Civic Intelligence

Replications Inc C/O Sf Capital

990 • Fiscal year 2022 • EIN 13-4075810

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2024

Organization Profilewww.replications.org

View Organization Page

360 Madison Avenue 6th FloorNew York, NY 10017-0000

(917) 524-6703

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$96,796

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

95th percentile

156%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,708,064

Up $3,447,299 (+1322%) from 2022

Net Assets

Up

$2,135,391

Up $3,144,365 (+312%) from 2022

Liabilities

Up

$1,572,673

Up $302,934 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$5,444,401

Up $3,696,308 (+211%) from 2022

Expenses

Up

$4,457,640

Up $551,943 (+14%) from 2022

Net Income

Up

$986,761

Up $3,144,365 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $326,003Liabilities 2011: $92,978Net Assets 2011: $233,0252011Assets 2012: $147,105Liabilities 2012: $12,494Net Assets 2012: $134,6112012Assets 2013: $224,129Liabilities 2013: $97,304Net Assets 2013: $126,8252013Assets 2014: $180,615Liabilities 2014: $34,232Net Assets 2014: $146,3832014Assets 2015: $188,459Liabilities 2015: $105,203Net Assets 2015: $83,2562015Assets 2016: $213,835Liabilities 2016: $161,472Net Assets 2016: $52,3632016Assets 2017: $312,653Liabilities 2017: $175,528Net Assets 2017: $137,1252017Assets 2018: $215,205Liabilities 2018: $177,891Net Assets 2018: $37,3142018Assets 2019: $269,191Liabilities 2019: $49,267Net Assets 2019: $219,9242019Assets 2020: $394,388Liabilities 2020: $307,589Net Assets 2020: $86,7992020Assets 2021: $1,447,628Liabilities 2021: $298,998Net Assets 2021: $1,148,6302021Assets 2022: $260,765Liabilities 2022: $1,269,739Net Assets 2022: -$1,008,9742022Assets 2022: $3,708,064Liabilities 2022: $1,572,673Net Assets 2022: $2,135,3912022Assets 2023: $6,925,967Liabilities 2023: $3,543,041Net Assets 2023: $3,382,9262023Assets 2024: $7,397,159Liabilities 2024: $3,697,977Net Assets 2024: $3,699,1822024

Highlighted filing

2022

Assets$3,708,064
Liabilities$1,572,673
Net Assets$2,135,391
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,282,726Expenses 2011: $1,323,647Net Income 2011: -$40,9212011Revenue 2012: $342,492Expenses 2012: $440,906Net Income 2012: -$98,4142012Expenses 2013: $387,7872013Revenue 2014: $649,183Expenses 2014: $662,063Net Income 2014: -$12,8802014Revenue 2015: $981,663Expenses 2015: $1,044,790Net Income 2015: -$63,1272015Revenue 2016: $1,517,418Expenses 2016: $1,548,311Net Income 2016: -$30,8932016Revenue 2017: $1,285,257Expenses 2017: $1,200,495Net Income 2017: $84,7622017Revenue 2018: $995,874Expenses 2018: $1,095,685Net Income 2018: -$99,8112018Revenue 2019: $1,235,183Expenses 2019: $1,052,573Net Income 2019: $182,6102019Revenue 2020: $1,481,420Expenses 2020: $1,614,545Net Income 2020: -$133,1252020Revenue 2021: $2,704,016Expenses 2021: $1,642,185Net Income 2021: $1,061,8312021Revenue 2022: $1,748,093Expenses 2022: $3,905,697Net Income 2022: -$2,157,6042022Revenue 2022: $5,444,401Expenses 2022: $4,457,640Net Income 2022: $986,7612022Revenue 2023: $8,275,214Expenses 2023: $7,027,679Net Income 2023: $1,247,5352023Revenue 2024: $7,477,634Expenses 2024: $7,161,379Net Income 2024: $316,2552024

Highlighted filing

2022

Revenue$5,444,401
Expenses$4,457,640
Net Income$986,761
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2024
Return Version
2021v4.2
Gross Receipts
$5,444,401
Mission and Program Overview

Mission

To improve educational outcomes for inner city students by supporting public schools in need improvement.

To improve educational outcomes for inner city students by supporting public

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,194,012$3,643,008▲ $2,448,996
Loans From Officers Directors$239,200$164,200▼ $75,000
Land, Buildings, and Equipment, Net$0$31,914▲ $31,914
Cash and Non-Interest-Bearing Accounts$251,698$28,892▼ $222,806
Prepaid Expenses and Deferred Charges$1,918$4,250▲ $2,332
Total Assets$1,447,628$3,708,064▲ $2,260,436
Liabilities
Accounts Payable and Accrued Expenses$59,798$1,133,451▲ $1,073,653
Unsecured Notes Loans Payable-$275,022-
Total Liabilities$298,998$1,572,673▲ $1,273,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,148,630$2,135,391▲ $986,761
Total Net Assets Fund Balance$1,148,630$2,135,391▲ $986,761
Total Liabilities and Net Assets / Fund Balance$1,447,628$3,708,064▲ $2,260,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,914$4,719$36,633
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kashon DuBoseChief Operating OfficerFT$96,796$96,796

Board Members and Trustees

NameTitle
Charles C Kip DavisChairperson
Beth MichelsonBoard Member
Jaky JosephBoard Member
Juan Carlos ReyesBoard Member
Michele Skiba-WilliamsonBoard Member
Nicole O'Dell OdimBoard Member
Robert MuellerBoard Member
Richard HuppertTreasurer
Ronald SaltzVP and Secretary/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$936,363
Program Service Revenue
$4,508,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$936,363
Change in Net Assets
$986,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,444,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,396
Total Revenue per Audited Statements
$5,472,797
Total Revenue per Form 990
$5,444,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,363,831
Other Expenses$2,093,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,712,261$164,264-$1,876,525
Fees for Services Other$799,604--$799,604
Office Expenses$640,966$84,004-$724,970
Other Employee Benefits$338,848$51,662-$390,510
Current Officers, Directors, Trustees, and Key Employees-$96,796-$96,796
Information Technology$67,629$7,514-$75,143
Advertising-$58,809-$58,809
Travel$53,522--$53,522
Insurance-$23,352-$23,352
All Other Expenses$14,262$2,793-$17,055
Other Expenses$28,396$15,602-$15,602
Fees for Services Accounting-$15,172-$15,172
Depreciation Depletion-$4,719-$4,719
Total Functional Expenses$3,925,817$531,823$0$4,457,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,486,036
Expenses per Audited Statements$4,457,640
Total Expenses per Form 990$4,457,640
Expenses Not Reported on Form 990$28,396
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$239,200$164,200▼ $75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The audit committee and management review the form 990 which is presented to the full board prior to submission.”

Form 990, Part VI, Section B, line 12C

“At least annually, board members review the Organization's policy and make representations related to any conflicts that may exist.”

Form 990, Part VI, Section B, line 15

“Compensation for officers is reviewed by the independent members of the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents and form 990 are available upon request”

Form 990, Part VIII, Line 1F and 2A

“The gifts and grants and program service revenue were modified to agree to the results of the audit.”

Filing and Contact Details

Filer

Filer Name
Replications Inc
EIN
13-4075810
Phone
9175246703
Address
360 Madison Avenue 6th Floor, New York, NY 10017-0000

Signing Officer

Name
Ronald Saltz
Title
Chief Executive Officer
Phone
9175246703
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Saltz
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
38
Volunteers
8

Preparer

Firm
Prager Metis CPAs LLC
Address
14 Penn Plaza Suite 1800, New York, NY 10122
Preparer
Michael E Williams
Phone
2126430099
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8 to 22

“The Organization underwent an audit of their financial statements for the year ended June 30, 2022. As a result of the audit there were differences between the originally filed form 990 and the audited financial statements. The amended return updates and states the amounts as audited. Various Parts and Schedules were modified to agree to the results reported in the audited financial statements As a result of the changes from the audited financial statements the current year income, expenses, assets, liabilities, and net assets were all modified.”

Form 990, Part III, line 4A

“Program revenue and expenses were modified to agree to the result of the audit.”

Form 990, Part IV, line 12A

“The Organization was subjected to an audit of its financial statements.”

Form 990, Part IX, line 11G

“Project director/consultants: Program service expenses 799,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 799,604.”

Form 990, Part IX, lines 1 to 25

“Expenses were modified to agree to the results of the audit.”

Form 990, Part X, lines 1 - 33

“Assets, liabilities, and net assets were modified to agree to the results of the audit.”

form 990, Part XI, line 1 - 10

“The reconciliation was modified to agree to the results of the audit”

Form 990, Part XII, line 2B

“The Organization was subjected to an audit by independent accountants on a separate basis”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under Internal Revenue Code Section 501(c)(3). Accordingly, it is exempt from federal income taxes, as well as New York State and New York City income taxes. It is still, however, subject to unrelated business income tax (UBIT), if applicable. Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Replications, Inc. (the Organization") was established for the purpose of increasing the number of proven successful public schools, educational programs and practices in New York City and elsewhere by researching private and public replications and franchises; by developing and field-testing a replication process; by promoting replication or "cloning" as a pragmatic and common sense educational reform strategy; and by facilitating and overseeing the replication or "cloning" of outstanding schools, programs and practices. In furtherance of the foregoing purpose, Replications, Inc. shall:a. Design a replication process by which proven successful schools, educational programs and practices can be replicated or "cloned,"b. Field-test the replication process in New York City and elsewhere;c. Facilitate and oversee the replication or "cloning" of proven successful public schools, educational programs and practices;d. Document the replication process as it 1s applied to public schools, educational programs and practices;e. Publish and disseminate a Replication Guide so that others may use the replication process to increase the number of proven successful schools, educational programs and practices;f. Promote replication or "cloning" as the logical next step in educational reform; andg. Conduct any and all lawful activities which may be useful m accomplishing the foregoing purpose.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Saltz
IRS990/Form990PartVIISectionAGrp/PersonNm2Jaky Joseph
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02135391
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084004
IRS990/OfficeExpensesGrp/ProgramServicesAmt0640966
IRS990/OfficeExpensesGrp/TotalAmt0724970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390510
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Payroll processing rela
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Training and developmen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115602
IRS990/OtherExpensesGrp/ProgramServicesAmt0223525
IRS990/OtherExpensesGrp/ProgramServicesAmt146804
IRS990/OtherExpensesGrp/ProgramServicesAmt228396
IRS990/OtherExpensesGrp/TotalAmt0223525
IRS990/OtherExpensesGrp/TotalAmt153940
IRS990/OtherExpensesGrp/TotalAmt228396
IRS990/OtherExpensesGrp/TotalAmt315602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01712261
IRS990/OtherSalariesAndWagesGrp/TotalAmt01876525
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04250
IRS990/PrincipalOfficerNm0Ronald Saltz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04508038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04508038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0812565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0336077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01891451
IRS990/PYRevenuesLessExpensesAmt01061831
IRS990/PYSalariesCompEmpBnftPaidAmt01306108
IRS990/PYTotalExpensesAmt01642185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02704016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0986761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04508038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0936363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02314705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09610539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24240
IRS990ScheduleA/PublicSupportPY170Pct00.90310
IRS990ScheduleA/PublicSupportTotal170Amt0560999
IRS990ScheduleA/SubstantialContributorsTotAmt01753706
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0936363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02314705
IRS990ScheduleA/TotalSupportAmt02314705
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028396
IRS990ScheduleD/DonatedServicesUseFcltsAmt028396
IRS990ScheduleD/EquipmentGrp/BookValueAmt031914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036633
IRS990ScheduleD/ExpensesNotReportedAmt028396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04457640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt028396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05444401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Internal Revenue Code Section 501(c)(3). Accordingly, it is exempt from federal income taxes, as well as New York State and New York City income taxes. It is still, however, subject to unrelated business income tax (UBIT), if applicable. Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031914
IRS990ScheduleD/TotalExpensesPerForm990Amt04457640
IRS990ScheduleD/TotalRevenuePerForm990Amt05444401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05472797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04486036
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0164200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital advances
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0255000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ronald Saltz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0164200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization underwent an audit of their financial statements for the year ended June 30, 2022. As a result of the audit there were differences between the originally filed form 990 and the audited financial statements. The amended return updates and states the amounts as audited. Various Parts and Schedules were modified to agree to the results reported in the audited financial statements As a result of the changes from the audited financial statements the current year income, expenses, assets, liabilities, and net assets were all modified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program revenue and expenses were modified to agree to the result of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization was subjected to an audit of its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audit committee and management review the form 990 which is presented to the full board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At least annually, board members review the Organization's policy and make representations related to any conflicts that may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for officers is reviewed by the independent members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents and form 990 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The gifts and grants and program service revenue were modified to agree to the results of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Project director/consultants: Program service expenses 799,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 799,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expenses were modified to agree to the results of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Assets, liabilities, and net assets were modified to agree to the results of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The reconciliation was modified to agree to the results of the audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Organization was subjected to an audit by independent accountants on a separate basis
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 8 to 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VIII, Line 1f and 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, lines 1 to 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part X, lines 1 - 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11form 990, Part XI, line 1 - 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XII, line 2b
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01447628
IRS990/TotalAssetsEOYAmt03708064
IRS990/TotalAssetsGrp/BOYAmt01447628
IRS990/TotalAssetsGrp/EOYAmt03708064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0936363
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0531823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03925817
IRS990/TotalFunctionalExpensesGrp/TotalAmt04457640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298998
IRS990/TotalLiabilitiesEOYAmt01572673
IRS990/TotalLiabilitiesGrp/BOYAmt0298998
IRS990/TotalLiabilitiesGrp/EOYAmt01572673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02135391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03925817
IRS990/TotalProgramServiceRevenueAmt04508038
IRS990/TotalReportableCompFromOrgAmt096796
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04508038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05444401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01447628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03708064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt053522
IRS990/TravelGrp/TotalAmt053522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,708,064
Liabilities
$1,572,673
Net assets
$2,135,391
Revenue
$5,444,401
Expenses
$4,457,640
Net income
$986,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$3.70$3.70$7.48$7.16$0.32
2023Summary only. Only limited summary data is available for this year.$6.93$3.54$3.38$8.28$7.03$1.25
2022Detailed filing. Detailed filing data is available for this year.$3.71$1.57$2.14$5.44$4.46$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.27$1.01$1.75$3.91$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.30$1.15$2.70$1.64$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.31$0.09$1.48$1.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$1.24$1.05$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.04$1.00$1.10$0.10
2017Summary only. Only limited summary data is available for this year.$0.31$0.18$0.14$1.29$1.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.52$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.98$1.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.65$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.13$0.39
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.34$0.44$0.10
2011Summary only. Only limited summary data is available for this year.$0.33$0.09$0.23$1.28$1.32$0.04