Civic Intelligence

Icouldbe Org Inc.

990 • Fiscal year 2018 • EIN 13-4151810

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$135,114

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.6%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$386,478

Down $36,461 (-8.6%) from 2017

Net Assets

Down

$339,543

Down $61,614 (-15%) from 2017

Liabilities

Up

$46,935

Up $25,153 (+115%) from 2017

Revenue

Down

$806,427

Down $90,458 (-10%) from 2017

Expenses

Down

$868,041

Down $42,519 (-4.7%) from 2017

Net Income

Down

-$61,614

Down $47,939 (-351%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$386,478
Liabilities$46,935
Net Assets$339,543

Operations Trend

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

2018

Revenue$806,427
Expenses$868,041
Net Income-$61,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$806,427
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
Cash and Non-Interest-Bearing Accounts$243,736$379,495▲ $135,759
Pledges and Grants Receivable$10,370--
Prepaid Expenses and Deferred Charges$3,060$3,060→ $0
Savings and Temporary Cash Investments$162,773$923▼ $161,850
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$422,939$386,478▼ $36,461
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,782$46,935▲ $25,153
Total Liabilities$21,782$46,935▲ $25,153
Net Assets / Fund Balance
Unrestricted Net Assets$401,157$339,543▼ $61,614
Total Net Assets Fund Balance$401,157$339,543▼ $61,614
Total Liabilities and Net Assets / Fund Balance$422,939$386,478▼ $36,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,812$27,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy SiegelmanCOOFT$125,300$9,814$135,114
Catherine SchrauthExecutive DirectorFT$106,928$9,814$116,742

Board Members and Trustees

NameTitle
Rachel DuboisChair
Jeremy WeinsteinVice Chair/secretary/treasurer
Ashley MorseBoard Member
Tim JonesBoard Member
Dana ObrentzBoard Member (left in Fy18)
Pedro Jose GarciaBoard Member (left in Fy18)
Rolando BrownBoard Member (left in Fy18)

Highest Paid Contractors

ContractorServicesLocationCompensation
William SilvermanWebsite Development64 IRWIN PLACE, Huntington, NY 11743$140,690
Revenue and Support

Revenue Composition

Contributions and Grants
$657,906
Program Service Revenue
$147,605
Investment Income
$308
Other Revenue
$608
All Other Contributions
$657,906
Change in Net Assets
$-61,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,401
Other Expenses$278,640
Total Fundraising Expense$54,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,826$24,934$18,516$273,276
Current Officers, Directors, Trustees, and Key Employees$202,090$22,154$16,717$240,961
Information Technology$177,369$1,923$9,830$189,122
Payroll Taxes$31,752$3,909$3,442$39,103
Other Employee Benefits$29,282$3,605$3,174$36,061
Occupancy$21,340$726$726$22,792
Office Expenses$15,263$4,734$1,228$21,225
Fees for Services Accounting-$14,500-$14,500
Travel$6,732-$354$7,086
Conferences and Meetings$5,845-$303$6,148
Insurance$4,152$450$334$4,936
Advertising$2,733-$145$2,878
Fees for Services Other$1,740$62$47$1,849
Other Expenses$20$97$3$120
Total Functional Expenses$735,622$77,600$54,819$868,041
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
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 A, Line 8B

The organization does not have committees with authority to act on behalf of the governing body.

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

Form 990 is reviewed by management and is then sent to the board of directors for approval. The board of directors is given one week to review the form 990 and respond. 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

Upon joining the board of directors and annually thereafter, each member of the board of directors shall sign the icoulbe.org inc. Conflict of interest disclosure policy. The annual signing will occur on january 1 of each year of membership on the board of directors. Immediately upon election or appointment to the board, all directors shall disclose any relevant interest which may pose conflict of interest questions. Disclosure shall include any interest, financial or otherwise, in any corporation, organization, or partnership which provides professional or other services to the corporation. Disclosure statements shall be available to any director of the corporation on request. When any matter comes before the board or any committee of the board in which a director has an interest, that interest shall be immediately disclosed to the board or committee. No director shall vote on any matter in which he or she has an interest.

Form 990, Part VI, Section B, Line 15

Performance review and comparable data are used by the board when determining and approving the compensation of officers and key employees. The process was last conducted and documented in 2017.

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
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Schrauth
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
529

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
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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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03909
IRS990/PayrollTaxesGrp/ProgramServicesAmt031752
IRS990/PayrollTaxesGrp/TotalAmt039103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03060
IRS990/PrincipalOfficerNm0CATHERINE SCHRAUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0E-MENTORING SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt0274458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153860
IRS990/PYRevenuesLessExpensesAmt0-13675
IRS990/PYSalariesCompEmpBnftPaidAmt0636102
IRS990/PYTotalExpensesAmt0910560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0525000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0465027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt066500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0532797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02089324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0657906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0742606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0854584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0556777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02889331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0780714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02007
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01958
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43020
IRS990ScheduleA/PublicSupportPY509Pct00.52760
IRS990ScheduleA/PublicSupportTotal509Amt01580721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0525000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0465027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0532797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02089324
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01067738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0741826
IRS990ScheduleA/Total509Grp/TotalAmt03670045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0896885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01068287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0743623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03674010
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND IS THEN SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS IS GIVEN ONE WEEK TO REVIEW THE FORM 990 AND RESPOND. 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/ExplanationTxt2UPON JOINING THE BOARD OF DIRECTORS AND ANNUALLY THEREAFTER, EACH MEMBER OF THE BOARD OF DIRECTORS SHALL SIGN THE ICOULBE.ORG INC. CONFLICT OF INTEREST DISCLOSURE POLICY. THE ANNUAL SIGNING WILL OCCUR ON JANUARY 1 OF EACH YEAR OF MEMBERSHIP ON THE BOARD OF DIRECTORS. IMMEDIATELY UPON ELECTION OR APPOINTMENT TO THE BOARD, ALL DIRECTORS SHALL DISCLOSE ANY RELEVANT INTEREST WHICH MAY POSE CONFLICT OF INTEREST QUESTIONS. DISCLOSURE SHALL INCLUDE ANY INTEREST, FINANCIAL OR OTHERWISE, IN ANY CORPORATION, ORGANIZATION, OR PARTNERSHIP WHICH PROVIDES PROFESSIONAL OR OTHER SERVICES TO THE CORPORATION. DISCLOSURE STATEMENTS SHALL BE AVAILABLE TO ANY DIRECTOR OF THE CORPORATION ON REQUEST. WHEN ANY MATTER COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD OR COMMITTEE. NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE REVIEW AND COMPARABLE DATA ARE USED BY THE BOARD WHEN DETERMINING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE PROCESS WAS LAST CONDUCTED AND DOCUMENTED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422939
IRS990/TotalAssetsEOYAmt0386478
IRS990/TotalAssetsGrp/BOYAmt0422939
IRS990/TotalAssetsGrp/EOYAmt0386478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0657906
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021782
IRS990/TotalLiabilitiesEOYAmt046935
IRS990/TotalLiabilitiesGrp/BOYAmt021782
IRS990/TotalLiabilitiesGrp/EOYAmt046935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339543
IRS990/TotalOtherCompensationAmt019628
IRS990/TotalProgramServiceExpensesAmt0735622
IRS990/TotalProgramServiceRevenueAmt0147605
IRS990/TotalReportableCompFromOrgAmt0232228
IRS990/TotalRevenueGrp/ExclusionAmt0916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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