Civic Intelligence

The Promise Foundation

990 • Fiscal year 2018 • EIN 20-1618720

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 13, 2018

Organization ProfileWWW.MATTSPROMISE.ORG
C/O Dbr-grumet 1177 Ave Of AmericasNew York, NY 10036

(212) 248-3140

Siviq Scores

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

Liabilities / Assets

100th percentile

9.36x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-45%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$65,839

Up $21,707 (+49%) from 2017

Net Assets

Down

-$550,628

Down $186,912 (-51%) from 2017

Liabilities

Up

$616,467

Up $208,619 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Down

$417,154

Down $229,978 (-36%) from 2017

Expenses

Down

$604,066

Down $51,359 (-7.8%) from 2017

Net Income

Down

-$186,912

Down $178,619 (-2154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $113,212Liabilities 2013: $355,449Net Assets 2013: -$242,2372013Assets 2014: $40,313Liabilities 2014: $352,996Net Assets 2014: -$312,6832014Assets 2015: $1,547Liabilities 2015: $325,613Net Assets 2015: -$324,0662015Assets 2016: $37,555Liabilities 2016: $392,978Net Assets 2016: -$355,4232016Assets 2017: $44,132Liabilities 2017: $407,848Net Assets 2017: -$363,7162017Assets 2018: $65,839Liabilities 2018: $616,467Net Assets 2018: -$550,6282018Assets 2019: $37,528Liabilities 2019: $882,558Net Assets 2019: -$845,0302019Assets 2020: $6,096Liabilities 2020: $836,304Net Assets 2020: -$830,2082020Assets 2021: $8,414Liabilities 2021: $841,817Net Assets 2021: -$833,4032021Assets 2022: $6,383Liabilities 2022: $258,677Net Assets 2022: -$252,2942022Assets 2023: $3,367Liabilities 2023: $179,203Net Assets 2023: -$175,8362023Assets 2024: $4,819Liabilities 2024: $191,105Net Assets 2024: -$186,2862024Assets 2025: $5,829Liabilities 2025: $61,405Net Assets 2025: -$55,5762025

Highlighted filing

2018

Assets$65,839
Liabilities$616,467
Net Assets-$550,628
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,063,8842013Revenue 2014: $733,772Expenses 2014: $804,218Net Income 2014: -$70,4462014Revenue 2015: $693,208Expenses 2015: $704,591Net Income 2015: -$11,3832015Revenue 2016: $844,930Expenses 2016: $876,287Net Income 2016: -$31,3572016Revenue 2017: $647,132Expenses 2017: $655,425Net Income 2017: -$8,2932017Revenue 2018: $417,154Expenses 2018: $604,066Net Income 2018: -$186,9122018Revenue 2019: $125,107Expenses 2019: $419,509Net Income 2019: -$294,4022019Revenue 2020: $252,968Expenses 2020: $238,146Net Income 2020: $14,8222020Revenue 2021: $134,508Expenses 2021: $137,703Net Income 2021: -$3,1952021Revenue 2022: $644,594Expenses 2022: $63,485Net Income 2022: $581,1092022Revenue 2023: $110,652Expenses 2023: $34,194Net Income 2023: $76,4582023Revenue 2024: $171Expenses 2024: $10,621Net Income 2024: -$10,4502024Revenue 2025: $165,000Expenses 2025: $34,290Net Income 2025: $130,7102025

Highlighted filing

2018

Revenue$417,154
Expenses$604,066
Net Income-$186,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$940,476
Mission and Program Overview

Mission

To make a difference in the lives of young people affected by cancer and other terminal illnesses, through select funding of treatment, research and support programs to advance the fight against these diseases.

Help young people affected terminal illnesses, funding treatment, research & support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$379,753$534,349▲ $154,596
Prepaid Expenses and Deferred Charges$27,000$36,375▲ $9,375
Cash and Non-Interest-Bearing Accounts$17,032$17,194▲ $162
Pledges and Grants Receivable-$9,650-
Savings and Temporary Cash Investments$100$2,620▲ $2,520
Total Assets$44,132$65,839▲ $21,707
Liabilities
Accounts Payable and Accrued Expenses$28,095$82,118▲ $54,023
Total Liabilities$407,848$616,467▲ $208,619
Net Assets / Fund Balance
Unrestricted Net Assets$-363,716$-550,628▼ $186,912
Total Net Assets Fund Balance$-363,716$-550,628▼ $186,912
Total Liabilities and Net Assets / Fund Balance$44,132$65,839▲ $21,707
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Randy ReiffPresident
Jennifer Wiederkehr RothbergVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Cipriani Wall StreetEvent Venue55 WALL ST, New York, NY 10005$192,312
Maverick Events LLCEvent & Consulting636 BROADWAY SUITE 1107, New York, NY 10012$177,030
Revenue and Support

Revenue Composition

Contributions and Grants
$401,478
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$15,656
All Other Contributions
$20,000
Change in Net Assets
$-186,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$63,481Auction Price
Total Noncash Contributions3$63,481-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,500
Total Fundraising Expense$192,223
Professional Fundraising Fees$173,249
Other Expenses$103,317
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,500--$327,500
Fees for Services Professional Fundraising--$173,249$173,249
Fees for Services Legal$9,302$27,904-$37,206
Fees for Services Accounting-$26,832-$26,832
Other Expenses--$18,974$18,974
Information Technology-$10,020-$10,020
Office Expenses-$6,285-$6,285
Insurance-$4,000-$4,000
Total Functional Expenses$336,802$75,041$192,223$604,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHARLEY'S FUNDGreat Barrington, MA501(c)(3)RESEARCH AND TREATMENT FOR DUCHENNE'S MUSCULAR DYSTROPHY.$250,000
Harlem Village AcademiesNew York, NY501(c)(3)General Support$15,000
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)General Support$10,000
Friends of the Levitt PavillionWestport, CT501(c)(3)General Support$10,000
Hire Heroes USAAlpharetta, GA501(c)(3)General Support$10,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)General Support$10,000
Samuel Waxman Cancer Research FoundationNew York, NY501(c)(3)General Support$8,500
Hope for Heroes FoundationBillings, NY501(c)(3)General Support$5,000
Virtual Enterprises InternationalNew York, NY501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$538,978
Fundraising Direct Expenses$523,322
Professional Fundraising Fees$173,249

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$920,456$538,978$72,072$466,906
Total Events$920,456$538,978$523,322$15,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$379,753$534,349▲ $154,596
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization has a director, meetings and actions are undertaken by discussions between the two officers, based on a written agenda.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have any separate committee meetings.”

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

“The 990 was provided to the board member for review before it was filed.”

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

“Organization requires the board member to complete an annual questioneer and requested to disclose any conflict of interest or related party transactions or activity.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Promise Foundation
EIN
20-1618720
Phone
2122483140
Address
C/O DBR-GRUMET 1177 AVE OF AMERICAS, NEW YORK, NY 10036

Signing Officer

Name
Randy Reiff
Title
President
Phone
2122483140
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Reiff
Formed
2004
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0920456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0920456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0538978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0538978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0184372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0184372
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0920456
IRS990ScheduleG/TotalNetToOrganizationAmt0747207
IRS990ScheduleG/TotalRetainedByContractorsAmt0173249
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH AND TREATMENT FOR DUCHENNE'S MUSCULAR DYSTROPHY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHARLEY'S FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HIRE HEROES USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAMUEL WAXMAN CANCER RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HARLEM VILLAGE ACADEMIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS OF THE LEVITT PAVILLION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOPE FOR HEROES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VIRTUAL ENTERPRISES INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHILDREN'S HOSPITAL OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientEIN0202014968
IRS990ScheduleI/RecipientTable/RecipientEIN1431562688
IRS990ScheduleI/RecipientTable/RecipientEIN2133020943
IRS990ScheduleI/RecipientTable/RecipientEIN3134186070
IRS990ScheduleI/RecipientTable/RecipientEIN4510190780
IRS990ScheduleI/RecipientTable/RecipientEIN5273671984
IRS990ScheduleI/RecipientTable/RecipientEIN6273362452
IRS990ScheduleI/RecipientTable/RecipientEIN7231352685
IRS990ScheduleI/RecipientTable/RecipientEIN8232237932
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0635 MAIN STREET SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11360 UNION HILL ROAD BLDG 2 SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2420 LEXINGTON AVENUE SUITE 825
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt335 WEST 124TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4260 SOUTH COMPO RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6122 AMSTERDAM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72929 WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83401 CIVIC CTR BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREAT BARRINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WESTPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BILLINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210170
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd406880
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd512510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd719104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd819104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt09
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0534349
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL - INTEREST FREE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0805306
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDY REIFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RANDY REIFF IS THE SOLE TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0534349
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063481
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A DIRECTOR, MEETINGS AND ACTIONS ARE UNDERTAKEN BY DISCUSSIONS BETWEEN THE TWO OFFICERS, BASED ON A WRITTEN AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY SEPARATE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS PROVIDED TO THE BOARD MEMBER FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REQUIRES THE BOARD MEMBER TO COMPLETE AN ANNUAL QUESTIONEER AND REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4MA
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7MD
IRS990/StatesWhereCopyOfReturnIsFldCd8VA
IRS990/StatesWhereCopyOfReturnIsFldCd9WA
IRS990/StatesWhereCopyOfReturnIsFldCd10PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044132
IRS990/TotalAssetsEOYAmt065839
IRS990/TotalAssetsGrp/BOYAmt044132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,839
Liabilities
$616,467
Net assets
-$550,628
Revenue
$417,154
Expenses
$604,066
Net income
-$186,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$0.17$0.03$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.11$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.25$0.64$0.06$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.84$0.83$0.13$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.84$0.83$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.88$0.85$0.13$0.42$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.62$0.55$0.42$0.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.36$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.39$0.36$0.84$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.32$0.69$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.35$0.31$0.73$0.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.36$0.24$1.06