Civic Intelligence

Icouldbe Org Inc.

990 • Fiscal year 2019 • EIN 13-4151810

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$121,911

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$388,205

Up $1,727 (+0.4%) from 2018

Net Assets

Up

$362,741

Up $23,198 (+6.8%) from 2018

Liabilities

Down

$25,464

Down $21,471 (-46%) from 2018

Revenue

Down

$747,706

Down $58,721 (-7.3%) from 2018

Expenses

Down

$727,881

Down $140,160 (-16%) from 2018

Net Income

Up

$19,825

Up $81,439 (+132%) from 2018

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

2019

Assets$388,205
Liabilities$25,464
Net Assets$362,741

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

2019

Revenue$747,706
Expenses$727,881
Net Income$19,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$747,706
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$379,495$291,848▼ $87,647
Accounts Receivable$0$89,775▲ $89,775
Prepaid Expenses and Deferred Charges$3,060$2,658▼ $402
Savings and Temporary Cash Investments$923$924▲ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$386,478$388,205▲ $1,727
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,935$25,464▼ $21,471
Total Liabilities$46,935$25,464▼ $21,471
Net Assets / Fund Balance
Unrestricted Net Assets$339,543$362,741▲ $23,198
Total Net Assets Fund Balance$339,543$362,741▲ $23,198
Total Liabilities and Net Assets / Fund Balance$386,478$388,205▲ $1,727

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine SchrauthExecutive DirectorFT$111,305$10,606$121,911
Wendy SiegelmanCOOFT$94,600$10,606$105,206

Board Members and Trustees

NameTitle
Rachel DuboisChair
Jeremy WeinsteinVice Chair/secretary/treasurer
Ashley MorseBoard Member
Sy AbuduBoard Member
Tim JonesBoard Member
Matthew EstersohnTreasurer (as of Sep 2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
William SilvermanWebsite Development64 IRWIN PLACE, Huntington, NY 11743$152,322
Revenue and Support

Revenue Composition

Contributions and Grants
$587,755
Program Service Revenue
$159,650
Investment Income
$301
Other Revenue
$0
All Other Contributions
$587,755
Change in Net Assets
$19,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,282
Other Expenses$240,599
Total Fundraising Expense$46,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,914$19,953$14,817$218,684
Current Officers, Directors, Trustees, and Key Employees$177,900$19,501$14,716$212,117
Information Technology$173,745$1,884$9,629$185,258
Payroll Taxes$26,151$3,221$2,835$32,207
Other Employee Benefits$19,710$2,427$2,137$24,274
Occupancy$13,348$454$454$14,256
Office Expenses$11,144$1,209$896$13,249
Insurance$4,480$486$361$5,327
Fees for Services Other$3,902$140$105$4,147
Advertising$3,434-$182$3,616
Travel$3,260-$172$3,432
Conferences and Meetings$1,879-$97$1,976
Other Expenses$257$1,318$18$1,593
Total Functional Expenses$630,587$50,875$46,419$727,881
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 adequate time 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

The organization has a conflict of interest policy applicable to all board members, officers, and employees. 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 (if any). Comparable data includes reviewing similar organizations' form 990 filings, and looking at comparative compensation for comparable positions. The process was last conducted and documented in 2018.

Form 990, Part VI, Section C, Line 19

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

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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Schrauth
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
711

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Raw XML AppendixShowing 400 of 453 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/PayrollTaxesGrp/ProgramServicesAmt026151
IRS990/PayrollTaxesGrp/TotalAmt032207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02658
IRS990/PrincipalOfficerNm0CATHERINE SCHRAUTH
IRS990/PriorPeriodAdjustmentsAmt03373
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0E-MENTORING SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt0278640
IRS990/PYOtherRevenueAmt0608
IRS990/PYProgramServiceRevenueAmt0147605
IRS990/PYRevenuesLessExpensesAmt0-61614
IRS990/PYSalariesCompEmpBnftPaidAmt0589401
IRS990/PYTotalExpensesAmt0868041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0497500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0525000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0465027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02054027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 608.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0587755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0657906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0742606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0854584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02920309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01861
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44090
IRS990ScheduleA/PublicSupportPY509Pct00.43020
IRS990ScheduleA/PublicSupportTotal509Amt01621597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0497500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0525000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0465027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02054027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0896466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01067738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158504
IRS990ScheduleA/Total509Grp/TotalAmt03675624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0806427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0896885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01068287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03678093
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/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 ADEQUATE TIME 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/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE REVIEW AND COMPARABLE DATA ARE USED BY THE BOARD WHEN DETERMINING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES (IF ANY). COMPARABLE DATA INCLUDES REVIEWING SIMILAR ORGANIZATIONS' FORM 990 FILINGS, AND LOOKING AT COMPARATIVE COMPENSATION FOR COMPARABLE POSITIONS. THE PROCESS WAS LAST CONDUCTED AND DOCUMENTED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386478
IRS990/TotalAssetsEOYAmt0388205
IRS990/TotalAssetsGrp/BOYAmt0386478
IRS990/TotalAssetsGrp/EOYAmt0388205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587755
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046935
IRS990/TotalLiabilitiesEOYAmt025464
IRS990/TotalLiabilitiesGrp/BOYAmt046935
IRS990/TotalLiabilitiesGrp/EOYAmt025464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362741
IRS990/TotalOtherCompensationAmt021212
IRS990/TotalProgramServiceExpensesAmt0630587
IRS990/TotalProgramServiceRevenueAmt0159650
IRS990/TotalReportableCompFromOrgAmt0205905
IRS990/TotalRevenueGrp/ExclusionAmt0301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388205

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
2019Detailed filing. Detailed filing data is available for this year.$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