Civic Intelligence

Icouldbe Org Inc.

990 • Fiscal year 2014 • EIN 13-4151810

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.ICOULDBE.ORG
154 Grand StreetNew York, NY 10013

(646) 734-8133

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$86,646

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$530,100

Up $71,005 (+15%) from 2013

Net Assets

Up

$396,653

Up $51,635 (+15%) from 2013

Liabilities

Up

$133,447

Up $19,370 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$743,623

Up $48,589 (+7.0%) from 2013

Expenses

Up

$661,088

Up $173,296 (+36%) from 2013

Net Income

Down

$82,535

Down $124,707 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2010: $247,961Liabilities 2010: $86,090Net Assets 2010: $161,8712010Assets 2011: $236,361Liabilities 2011: $154,424Net Assets 2011: $81,9372011Assets 2012: $231,093Liabilities 2012: $93,317Net Assets 2012: $137,7762012Assets 2013: $459,095Liabilities 2013: $114,077Net Assets 2013: $345,0182013Assets 2014: $530,100Liabilities 2014: $133,447Net Assets 2014: $396,6532014Assets 2015: $302,234Liabilities 2015: $72,847Net Assets 2015: $229,3872015Assets 2016: $459,495Liabilities 2016: $44,663Net Assets 2016: $414,8322016Assets 2017: $422,939Liabilities 2017: $21,782Net Assets 2017: $401,1572017Assets 2018: $386,478Liabilities 2018: $46,935Net Assets 2018: $339,5432018Assets 2019: $388,205Liabilities 2019: $25,464Net Assets 2019: $362,7412019Assets 2020: $422,596Liabilities 2020: $136,238Net Assets 2020: $286,3582020Assets 2021: $505,673Liabilities 2021: $282,891Net Assets 2021: $222,7822021Assets 2022: $478,956Liabilities 2022: $64,205Net Assets 2022: $414,7512022Assets 2023: $454,895Liabilities 2023: $60,554Net Assets 2023: $394,3412023Assets 2024: $839,397Liabilities 2024: $72,134Net Assets 2024: $767,2632024

Highlighted filing

2014

Assets$530,100
Liabilities$133,447
Net Assets$396,653
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $440,5772010Revenue 2011: $516,578Expenses 2011: $596,512Net Income 2011: -$79,9342011Expenses 2012: $506,6332012Revenue 2013: $695,034Expenses 2013: $487,792Net Income 2013: $207,2422013Revenue 2014: $743,623Expenses 2014: $661,088Net Income 2014: $82,5352014Revenue 2015: $158,788Expenses 2015: $326,054Net Income 2015: -$167,2662015Revenue 2016: $1,060,787Expenses 2016: $875,342Net Income 2016: $185,4452016Revenue 2017: $896,885Expenses 2017: $910,560Net Income 2017: -$13,6752017Revenue 2018: $806,427Expenses 2018: $868,041Net Income 2018: -$61,6142018Revenue 2019: $747,706Expenses 2019: $727,881Net Income 2019: $19,8252019Revenue 2020: $636,840Expenses 2020: $689,792Net Income 2020: -$52,9522020Revenue 2021: $687,677Expenses 2021: $754,650Net Income 2021: -$66,9732021Revenue 2022: $1,129,744Expenses 2022: $932,603Net Income 2022: $197,1412022Revenue 2023: $982,719Expenses 2023: $1,003,129Net Income 2023: -$20,4102023Revenue 2024: $1,388,685Expenses 2024: $1,015,763Net Income 2024: $372,9222024

Highlighted filing

2014

Revenue$743,623
Expenses$661,088
Net Income$82,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$743,623
Mission and Program Overview

Mission

icouldbe.org, Inc.'s mission is to provide at-risk middle and high school students with an online community of professional mentors, empowering teens to stay in school, plan for future careers, and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,332$311,736▲ $130,404
Pledges and Grants Receivable$45,000$159,900▲ $114,900
Accounts Receivable$57,433$39,206▼ $18,227
Cash and Non-Interest-Bearing Accounts$164,241$13,195▼ $151,046
Prepaid Expenses and Deferred Charges$6,745$3,430▼ $3,315
Land, Buildings, and Equipment, Net$3,144$833▼ $2,311
Total Assets$459,095$530,100▲ $71,005
Other Assets Total$1,200$1,800▲ $600
Liabilities
Deferred Revenue$83,609$83,681▲ $72
Accounts Payable and Accrued Expenses$30,468$49,766▲ $19,298
Total Liabilities$114,077$133,447▲ $19,370
Net Assets / Fund Balance
Unrestricted Net Assets$345,018$327,820▼ $17,198
Temporarily Rstr Net Assets$0$68,833▲ $68,833
Total Net Assets Fund Balance$345,018$396,653▲ $51,635
Total Liabilities and Net Assets / Fund Balance$459,095$530,100▲ $71,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370$26,052$26,422
Other Land Buildings$463$927$1,390
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine SchrauthExecutive DirectorFT$80,000$6,646$86,646

Board Members and Trustees

NameTitle
Meredith GrauerChair
Dana ObrentzDirector
Jaime PunishillDirector
Maria Elisa CarvajalDirector
Pedro Jose GarciaDirector
Tanya BarrettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$556,777
Program Service Revenue
$185,049
Investment Income
$447
Other Revenue
$1,350
All Other Contributions
$556,777
Change in Net Assets
$82,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$743,623
Total Revenue per Form 990
$743,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,901
Other Expenses$280,187
Total Fundraising Expense$46,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,558$32,800$20,200$247,558
Information Technology$190,834$545$9,499$200,878
Current Officers, Directors, Trustees, and Key Employees$60,652$17,329$8,665$86,646
Payroll Taxes$19,812$3,927$2,633$26,372
Other Employee Benefits$15,609$2,688$2,028$20,325
Occupancy$10,316$1,160$1,160$12,636
Office Expenses$8,205$1,598$923$10,726
Fees for Services Accounting-$7,250-$7,250
Advertising$5,399-$284$5,683
Insurance$3,415$666$384$4,465
Travel$3,529-$185$3,714
Depreciation Depletion$1,886$213$212$2,311
Conferences and Meetings$1,727-$91$1,818
Fees for Services Other$1,365$266$154$1,785
All Other Expenses$113$1,029$15$1,157
Other Expenses$47$9$5$61
Total Functional Expenses$545,072$69,480$46,536$661,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,088
Total Expenses per Audited Statements$661,088
Total Expenses per Form 990$661,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 11

“Form 990 is reviewed by the executive director and the finance committee of the board of directors for approval. If changes are required, the organization will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

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

“The organization shares its conflict of interest policy with board members and officers on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Performance review and comparable data are used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Icouldbeorg Inc
EIN
13-4151810
Phone
6467348133
Address
154 GRAND STREET, NEW YORK, NY 10013

Signing Officer

Name
Catherine Schrauth
Title
Executive Director
Phone
6467348133
Signed
2015-11-12

Organization Details

Principal Officer
Catherine Schrauth
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
900

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The organization has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax position resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 461 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/OtherSalariesAndWagesGrp/TotalAmt0247558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03927
IRS990/PayrollTaxesGrp/ProgramServicesAmt019812
IRS990/PayrollTaxesGrp/TotalAmt026372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03430
IRS990/PrincipalOfficerNm0CATHERINE SCHRAUTH
IRS990/PriorPeriodAdjustmentsAmt0-30900
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0E-MENTORING SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0169212
IRS990/PYOtherRevenueAmt03776
IRS990/PYProgramServiceRevenueAmt0503103
IRS990/PYRevenuesLessExpensesAmt0207242
IRS990/PYSalariesCompEmpBnftPaidAmt0318580
IRS990/PYTotalExpensesAmt0487792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0556777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0866068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0503103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02092770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01842
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011815
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt02958838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0691050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459376
IRS990ScheduleA/Total509Grp/TotalAmt02958838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02977657
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/EquipmentGrp/BookValueAmt0370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0661088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01390
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0743623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833
IRS990ScheduleD/TotalExpensesPerForm990Amt0661088
IRS990ScheduleD/TotalRevenuePerForm990Amt0743623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. IF CHANGES ARE REQUIRED, THE ORGANIZATION WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE REVIEW AND COMPARABLE DATA ARE USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068833
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0459095
IRS990/TotalAssetsEOYAmt0530100
IRS990/TotalAssetsGrp/BOYAmt0459095
IRS990/TotalAssetsGrp/EOYAmt0530100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0556777
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114077

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,100
Liabilities
$133,447
Net assets
$396,653
Revenue
$743,623
Expenses
$661,088
Net income
$82,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$1.39$1.02$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$0.98$1.00$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.41$1.13$0.93$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.28$0.22$0.69$0.75$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.29$0.64$0.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.75$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$0.81$0.87$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.41$1.06$0.88$0.19
2015Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.16$0.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$0.74$0.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$0.70$0.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.14$0.51
2011Summary only. Only limited summary data is available for this year.$0.24$0.15$0.08$0.52$0.60$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$0.44