Civic Intelligence

Adaptive Design Association Inc.

990 • Fiscal year 2020 • EIN 13-4170232

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

Organization Profilewww.adaptivedesign.org
313 West 36th StreetNew York, NY 10018

(212) 904-1200

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$56,770

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

64%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$268,800

Up $104,497 (+64%) from 2019

Net Assets

Up

$252,840

Up $143,880 (+132%) from 2019

Liabilities

Down

$15,960

Down $39,383 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Up

$665,894

Up $21,110 (+3.3%) from 2019

Expenses

Down

$552,014

Down $73,731 (-12%) from 2019

Net Income

Up

$113,880

Up $94,841 (+498%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $296,718Liabilities 2011: $19,551Net Assets 2011: $277,1672011Assets 2012: $101,409Liabilities 2012: $19,241Net Assets 2012: $82,1682012Assets 2013: $235,346Liabilities 2013: $151,573Net Assets 2013: $83,7732013Assets 2014: $150,244Liabilities 2014: $67,658Net Assets 2014: $82,5862014Assets 2015: $413,497Liabilities 2015: $24,305Net Assets 2015: $389,1922015Assets 2016: $640,243Liabilities 2016: $28,883Net Assets 2016: $611,3602016Assets 2017: $368,225Liabilities 2017: $27,701Net Assets 2017: $340,5242017Assets 2018: $117,222Liabilities 2018: $19,801Net Assets 2018: $97,4212018Assets 2019: $164,303Liabilities 2019: $55,343Net Assets 2019: $108,9602019Assets 2020: $268,800Liabilities 2020: $15,960Net Assets 2020: $252,8402020Assets 2021: $193,946Liabilities 2021: $93,527Net Assets 2021: $100,4192021Assets 2022: $306,992Liabilities 2022: $45,368Net Assets 2022: $261,6242022Assets 2023: $886,619Liabilities 2023: $393,040Net Assets 2023: $493,5792023Assets 2024: $761,950Liabilities 2024: $360,318Net Assets 2024: $401,6322024

Highlighted filing

2020

Assets$268,800
Liabilities$15,960
Net Assets$252,840
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $460,2712011Expenses 2012: $472,5122012Expenses 2013: $362,1132013Revenue 2014: $625,314Expenses 2014: $612,801Net Income 2014: $12,5132014Revenue 2015: $711,095Expenses 2015: $525,563Net Income 2015: $185,5322015Revenue 2016: $834,217Expenses 2016: $761,639Net Income 2016: $72,5782016Revenue 2017: $691,122Expenses 2017: $773,096Net Income 2017: -$81,9742017Revenue 2018: $519,443Expenses 2018: $688,244Net Income 2018: -$168,8012018Revenue 2019: $644,784Expenses 2019: $625,745Net Income 2019: $19,0392019Revenue 2020: $665,894Expenses 2020: $552,014Net Income 2020: $113,8802020Revenue 2021: $416,107Expenses 2021: $568,528Net Income 2021: -$152,4212021Revenue 2022: $739,399Expenses 2022: $578,194Net Income 2022: $161,2052022Revenue 2023: $948,397Expenses 2023: $716,442Net Income 2023: $231,9552023Revenue 2024: $748,423Expenses 2024: $840,370Net Income 2024: -$91,9472024

Highlighted filing

2020

Revenue$665,894
Expenses$552,014
Net Income$113,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$665,894
Mission and Program Overview

Mission

To offer customized adaptive equipment to children with disabilities

To respond to disability by designing and building custom adaptive equipment, and providing educational programming in cardboard carpentry and adaptive design principles, to advance accessibility and inclusion in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,297$185,908▲ $66,611
Accounts Receivable$11,372$33,562▲ $22,190
Prepaid Expenses and Deferred Charges$6,642$26,965▲ $20,323
Savings and Temporary Cash Investments$8,955$6,868▼ $2,087
Land, Buildings, and Equipment, Net$9,037$6,497▼ $2,540
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$164,303$268,800▲ $104,497
Other Assets Total$9,000$9,000→ $0
Liabilities
Unsecured Notes Loans Payable$40,000--
Accounts Payable and Accrued Expenses$15,343$15,960▲ $617
Total Liabilities$55,343$15,960▼ $39,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,960$222,840▲ $113,880
Net Assets With Donor Restrictions-$30,000-
Total Net Assets Fund Balance$108,960$252,840▲ $143,880
Total Liabilities and Net Assets / Fund Balance$164,303$268,800▲ $104,497

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,182$83,898$90,080
Equipment$311$55,673$55,984
Other Land Buildings$4$3,791$3,795
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HercmanExecutive DirectorFT$56,770$56,770
Alex TruesdellExecutive DirectorPT$17,886$17,886

Board Members and Trustees

NameTitle
Carole GordonChairman/Treas
Tracy EhrlichVice Chair
Kathy GoldmanDirector
Ronnie EldridgeDirector
Marianne PetitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$452,427
Program Service Revenue
$213,467
Investment Income
$0
Other Revenue
$0
All Other Contributions
$452,427
Change in Net Assets
$113,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,894
Total Revenue per Audited Statements
$665,894
Total Revenue per Form 990
$665,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,023
Other Expenses$156,991
Total Fundraising Expense$56,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,655$16,824$35,558$256,037
Occupancy$73,784$8,680$4,341$86,805
Current Officers, Directors, Trustees, and Key Employees$63,458$7,465$3,733$74,656
Other Employee Benefits$31,588$2,874$4,666$39,128
Payroll Taxes$20,357$1,851$2,994$25,202
Insurance$13,328$2,352-$15,680
Office Expenses$8,418$2,405$1,203$12,026
Fees for Services Accounting-$6,590$2,500$9,090
Other Expenses$1,838$526$262$2,626
Depreciation Depletion$2,032$381$127$2,540
Travel$962$187$100$1,249
Total Functional Expenses$444,153$51,256$56,605$552,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,014
Total Expenses per Audited Statements$552,014
Total Expenses per Form 990$552,014
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Line 11B: Form 990 Review Process

“The organization receives form 990 for review and filing. If any questions or problems surface they are immediately addressed before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There were no officers with conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon written request”

Filing and Contact Details

Filer

Filer Name
Adaptive Design Association Inc
EIN
13-4170232
Phone
2129041200
Address
313 WEST 36TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Jennifer Hercman
Title
Exec Director
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
9
Volunteers
13

Preparer

Firm
Pasternack & Company LLP
Address
377 Oak Street Suite 412, Garden City, NY 11530
Preparer
Jan Pasternack
Phone
5168296767
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net temp restricted grants = $30000”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain tax positions:Management has evaluated the Organization's tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740.”

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IRS990/Desc0The Adaptive Design Association in collaboration with community members designed and built 197 adaptive equipment components for 70 individuals and 66 multi-user pieces for 8 schools in NYC. These include solutions that promote academic performance, recreation, better positioning, self-care, work-readiness, and play. We worked with 35 families, 15 schools, and 14 other organizations. We also fabricated and shipped 8,500 tangible symbol cues to the American Printing House for the Blind for nationwide distribution. The education program participants, interns, and volunteers participated in 2,379 hours of learning equipment fabrication, finishing, evaluation, and graphic design skills; cultivating valuable soft skills like collaborative problem-solving and teamwork. Community members include marginalized, often overlooked populations, including youth with autism, retired professionals, and students with and without disabilitiesall working to build awareness and appropriate adaptations that create inclusive communities. Our team also made 150 hours of presentations reaching 1,085 people of all ages at 14 organizations from NYC, Colorado, California, Canada, Puerto Rico, UAE, Germany, China, and India.
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IRS990/OtherExpensesGrp/ProgramServicesAmt023611
IRS990/OtherExpensesGrp/ProgramServicesAmt11122
IRS990/OtherExpensesGrp/ProgramServicesAmt21838
IRS990/OtherExpensesGrp/TotalAmt023611
IRS990/OtherExpensesGrp/TotalAmt13364
IRS990/OtherExpensesGrp/TotalAmt22626
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256037
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01851
IRS990/PayrollTaxesGrp/ProgramServicesAmt020357
IRS990/PayrollTaxesGrp/TotalAmt025202
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026965
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311878
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169109
IRS990/PYProgramServiceRevenueAmt0332906
IRS990/PYRevenuesLessExpensesAmt019039
IRS990/PYSalariesCompEmpBnftPaidAmt0456636
IRS990/PYTotalExpensesAmt0625745
IRS990/PYTotalRevenueAmt0644784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0661894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0519231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0690770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0833924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03350603
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0857
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03350603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0833924
IRS990ScheduleA/Total509Grp/TotalAmt03350603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0834217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03351460
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055984
IRS990ScheduleD/ExpensesSubtotalAmt0552014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03795
IRS990ScheduleD/RevenueSubtotalAmt0665894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain tax positions:Management has evaluated the Organization's tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06497
IRS990ScheduleD/TotalExpensesPerForm990Amt0552014
IRS990ScheduleD/TotalRevenuePerForm990Amt0665894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FORM 990 FOR REVIEW AND FILING. IF ANY QUESTIONS OR PROBLEMS SURFACE THEY ARE IMMEDIATELY ADDRESSED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO OFFICERS WITH CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET TEMP RESTRICTED GRANTS = $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164303
IRS990/TotalAssetsEOYAmt0268800
IRS990/TotalAssetsGrp/BOYAmt0164303
IRS990/TotalAssetsGrp/EOYAmt0268800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452427
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055343
IRS990/TotalLiabilitiesEOYAmt015960
IRS990/TotalLiabilitiesGrp/BOYAmt055343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,800
Liabilities
$15,960
Net assets
$252,840
Revenue
$665,894
Expenses
$552,014
Net income
$113,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$3.60$4.02$7.48$8.40$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$3.93$4.94$9.48$7.16$2.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.45$2.62$7.39$5.78$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.94$1.00$4.16$5.69$1.52
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$6.66$5.52$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.55$1.09$6.45$6.26$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$5.19$6.88$1.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.28$3.41$6.91$7.73$0.82
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.29$6.11$8.34$7.62$0.73
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.24$3.89$7.11$5.26$1.86
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.68$0.83$6.25$6.13$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.52$0.84$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.82$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.20$2.77$4.60