Civic Intelligence

Project Most Inc.

990 • Fiscal year 2020 • EIN 20-2596491

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.PROJECTMOST.COM
PO Box 1486East Hampton, NY 11937

(631) 766-3836

Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$124,110

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$1,171,282

Flat from 2020

Net Assets

Flat

$1,016,046

Flat from 2020

Liabilities

Flat

$155,236

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Flat

$784,806

Flat from 2020

Expenses

Flat

$1,049,487

Flat from 2020

Net Income

Flat

-$264,681

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2011: $598,466Liabilities 2011: $14,242Net Assets 2011: $584,2242011Assets 2012: $778,028Liabilities 2012: $19,248Net Assets 2012: $758,7802012Assets 2013: $816,930Liabilities 2013: $16,279Net Assets 2013: $800,6512013Assets 2014: $963,501Liabilities 2014: $27,660Net Assets 2014: $935,8412014Assets 2015: $1,041,519Liabilities 2015: $29,313Net Assets 2015: $1,012,2062015Assets 2016: $1,034,435Liabilities 2016: $22,722Net Assets 2016: $1,011,7132016Assets 2017: $1,145,054Liabilities 2017: $29,287Net Assets 2017: $1,115,7672017Assets 2018: $1,264,439Liabilities 2018: $25,402Net Assets 2018: $1,239,0372018Assets 2019: $1,324,145Liabilities 2019: $24,908Net Assets 2019: $1,299,2372019Assets 2020: $1,171,282Liabilities 2020: $155,236Net Assets 2020: $1,016,0462020Assets 2020: $1,171,282Liabilities 2020: $155,236Net Assets 2020: $1,016,0462020Assets 2021: $1,289,934Liabilities 2021: $51,485Net Assets 2021: $1,238,4492021Assets 2022: $23,318,222Liabilities 2022: $658,449Net Assets 2022: $22,659,7732022Assets 2023: $23,249,532Liabilities 2023: $195,149Net Assets 2023: $23,054,3832023

Highlighted filing

2020

Assets$1,171,282
Liabilities$155,236
Net Assets$1,016,046
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $745,3652011Revenue 2012: $824,106Expenses 2012: $652,847Net Income 2012: $171,2592012Expenses 2013: $785,5742013Revenue 2014: $1,032,935Expenses 2014: $901,957Net Income 2014: $130,9782014Revenue 2015: $980,640Expenses 2015: $914,499Net Income 2015: $66,1412015Revenue 2016: $1,032,162Expenses 2016: $1,048,739Net Income 2016: -$16,5772016Revenue 2017: $1,163,420Expenses 2017: $1,029,981Net Income 2017: $133,4392017Revenue 2018: $1,101,744Expenses 2018: $990,073Net Income 2018: $111,6712018Revenue 2019: $1,129,001Expenses 2019: $1,056,122Net Income 2019: $72,8792019Revenue 2020: $784,806Expenses 2020: $1,049,487Net Income 2020: -$264,6812020Revenue 2020: $784,806Expenses 2020: $1,049,487Net Income 2020: -$264,6812020Revenue 2021: $1,149,720Expenses 2021: $971,850Net Income 2021: $177,8702021Revenue 2022: $22,909,470Expenses 2022: $1,426,808Net Income 2022: $21,482,6622022Revenue 2023: $2,316,641Expenses 2023: $1,935,815Net Income 2023: $380,8262023

Highlighted filing

2020

Revenue$784,806
Expenses$1,049,487
Net Income-$264,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 20, 2021
Return Version
2019v5.0
Gross Receipts
$1,173,637
Mission and Program Overview

Mission

Project most is committed to building on the strengths of our children by providing students with a range of academic support, enrichment activities and a positive social environment everyday after school.

To provide after school programs for school age children and a safe place for children after school in east hampton, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$516,684$510,419▼ $6,265
Cash and Non-Interest-Bearing Accounts$754,757$353,192▼ $401,565
Accounts Receivable$28,712$287,730▲ $259,018
Savings and Temporary Cash Investments$12,846$13,704▲ $858
Land, Buildings, and Equipment, Net$11,146$6,237▼ $4,909
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,324,145$1,171,282▼ $152,863
Other Assets Total-$0-
Liabilities
Other Liabilities-$137,000-
Accounts Payable and Accrued Expenses$24,238$16,606▼ $7,632
Deferred Revenue$670$1,630▲ $960
Total Liabilities$24,908$155,236▲ $130,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,299,237$1,016,046▼ $283,191
Total Net Assets Fund Balance$1,299,237$1,016,046▼ $283,191
Total Liabilities and Net Assets / Fund Balance$1,324,145$1,171,282▼ $152,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$888$27,451$28,339
Buildings$2,771$20,965$23,736
Other Land Buildings$2,578$5,125$7,703
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Morgan TaylorExecutive DirectorFT$95,172$28,938$124,110

Board Members and Trustees

NameTitle
John McgovernPresident & CEO
Dominick StanzioneDirector
Joanne FroschlDirector
Lynn EpsteinDirector
Michael CinqueDirector
Michael GuinanDirector
Debbie AllenTreasurer
Doreen M DisunnoVice Pres./Sect
Revenue and Support

Revenue Composition

Contributions and Grants
$545,739
Program Service Revenue
$227,826
Investment Income
$14,985
Other Revenue
$-3,744
All Other Contributions
$159,209
Change in Net Assets
$-264,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,806
Revenue Not Reported on Form 990
$33,990
Total Revenue per Audited Statements
$818,796
Total Revenue per Form 990
$784,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,680
Other Expenses$284,807
Total Fundraising Expense$71,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,500$16,056$7,855$529,411
Current Officers, Directors, Trustees, and Key Employees$80,672$24,822$18,616$124,110
Insurance$52,875$6,348$6,233$65,456
Other Employee Benefits$54,014$3,767$2,439$60,220
Payroll Taxes$45,689$3,187$2,063$50,939
Occupancy-$24,645$24,646$49,291
Office Expenses$19,129$2,390$2,392$23,911
Fees for Services Accounting-$16,575-$16,575
Advertising$4,327$4,327$4,328$12,982
Information Technology$10,117$1,263$1,265$12,645
Fees for Services Management$12,003--$12,003
All Other Expenses$3,078$1,433$1,433$5,944
Depreciation Depletion$4,909--$4,909
Other Expenses$3,837$4,165$480$4,165
Total Functional Expenses$867,667$109,829$71,991$1,049,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,101,987
Expenses per Audited Statements$1,049,487
Total Expenses per Form 990$1,049,487
Expenses Not Reported on Form 990$52,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$55,041-$3,744-
Total Events$55,041-$3,744$-3,744
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grants - SBA PPP$137,000
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
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, Line 11B: Form 990 Review Process

“Board members review and approve the tax returns prior to its filing.”

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

“The organization obtains signed conflict of interest disclosure statements annually and discusses any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Th eboard reviews comparative salaries and experience of other non-profit entities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews the salaries of comparative non-profit entities and also the experience of the employee.”

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

“The organization forwards information upon request.”

Filing and Contact Details

Filer

Filer Name
Project Most Inc
EIN
20-2596491
Phone
6317663836
Address
PO BOX 1486, EAST HAMPTON, NY 11937

Signing Officer

Name
Debbie Allen
Title
Treasurer
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Allen
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
123
Volunteers
41

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of New York. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2020, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2016 and forward are subject to the usual review by the appropriate taxing authorities.”

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IRS990/Desc0High quality after school programming to the East Hampton community at the John M. Marshall Elementary School and the Springs School. Project MOST also provides a summer learning program for students, grades 3 through 8, that focuses on organic gardening, cooking, health and wellness.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06237
IRS990/LandBldgEquipCostOrOtherBssAmt059778
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0385087
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT MOST IS COMMITTED TO BUILDING ON THE STRENGTHS OF OUR CHILDREN BY PROVIDING STUDENTS WITH A RANGE OF ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES AND A POSITIVE SOCIAL ENVIRONMENT EVERYDAY AFTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01299237
IRS990/NetAssetsOrFundBalancesEOYAmt01016046
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3744
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18510
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt024646
IRS990/OccupancyGrp/ManagementAndGeneralAmt024645
IRS990/OccupancyGrp/TotalAmt049291
IRS990/OfficeExpensesGrp/FundraisingAmt02392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02390
IRS990/OfficeExpensesGrp/ProgramServicesAmt019129
IRS990/OfficeExpensesGrp/TotalAmt023911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060220
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/FundraisingAmt1480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24165
IRS990/OtherExpensesGrp/ProgramServicesAmt066195
IRS990/OtherExpensesGrp/ProgramServicesAmt15322
IRS990/OtherExpensesGrp/ProgramServicesAmt23837
IRS990/OtherExpensesGrp/TotalAmt066195
IRS990/OtherExpensesGrp/TotalAmt15934
IRS990/OtherExpensesGrp/TotalAmt24797
IRS990/OtherExpensesGrp/TotalAmt34165
IRS990/OtherLiabilitiesGrp/EOYAmt0137000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03187
IRS990/PayrollTaxesGrp/ProgramServicesAmt045689
IRS990/PayrollTaxesGrp/TotalAmt050939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBBIE ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0i-GROW CAMP
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PARENT FEES-After School
IRS990/ProgramServiceRevenueGrp/Desc3SPRINGS MS CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0738387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035494
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251351
IRS990/PYOtherRevenueAmt055740
IRS990/PYProgramServiceRevenueAmt0299380
IRS990/PYRevenuesLessExpensesAmt072879
IRS990/PYSalariesCompEmpBnftPaidAmt0804771
IRS990/PYTotalExpensesAmt01056122
IRS990/PYTotalRevenueAmt01129001
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-264681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0606524
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03267167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.95230
IRS990ScheduleA/PublicSupportTotal170Amt03050623
IRS990ScheduleA/SubstantialContributorsTotAmt0216544
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03267167
IRS990ScheduleA/TotalSupportAmt03318195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023736
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052500
IRS990ScheduleD/DonatedServicesUseFcltsAmt052500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028339
IRS990ScheduleD/ExpensesNotReportedAmt052500
IRS990ScheduleD/ExpensesSubtotalAmt01049487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Grants - SBA PPP
IRS990ScheduleD/RevenueNotReportedAmt033990
IRS990ScheduleD/RevenueSubtotalAmt0784806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of New York. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2020, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2016 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

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
$1,171,282
Liabilities
$155,236
Net assets
$1,016,046
Revenue
$784,806
Expenses
$1,049,487
Net income
-$264,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.2$0.20$23.1$2.32$1.94$0.38
2022Summary only. Only limited summary data is available for this year.$23.3$0.66$22.7$22.9$1.43$21.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$1.15$0.97$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.02$0.78$1.05$0.26
2020Summary only. Only limited summary data is available for this year.$1.17$0.16$1.02$0.78$1.05$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$1.13$1.06$0.07
2018Summary only. Only limited summary data is available for this year.$1.26$0.03$1.24$1.10$0.99$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$1.16$1.03$0.13
2016Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.98$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$1.03$0.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.79
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.82$0.65$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$0.75