Civic Intelligence

Amend Org

990 • Fiscal year 2019 • EIN 20-2614698

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profilewww.amend.org
2451 N McMullen Booth RdClearwater, FL 33759

(212) 956-2119

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

98th percentile

272%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$853,847

Up $624,031 (+272%) from 2018

Net Assets

Up

$678,273

Up $559,609 (+472%) from 2018

Liabilities

Up

$175,574

Up $64,422 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$1,452,535

Up $381,159 (+36%) from 2018

Expenses

Down

$892,926

Down $82,428 (-8.5%) from 2018

Net Income

Up

$559,609

Up $463,587 (+483%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $21,258Liabilities 2010: $1,1072010Assets 2011: $34,573Liabilities 2011: $02011Assets 2012: $33,840Liabilities 2012: $0Net Assets 2012: $33,8402012Assets 2013: $22,492Liabilities 2013: $0Net Assets 2013: $22,4922013Assets 2014: $15,206Liabilities 2014: $10,547Net Assets 2014: $4,6592014Assets 2015: $126,501Liabilities 2015: $18,445Net Assets 2015: $108,0562015Assets 2016: $76,995Liabilities 2016: $19,630Net Assets 2016: $57,3652016Assets 2017: $63,625Liabilities 2017: $40,983Net Assets 2017: $22,6422017Assets 2018: $229,816Liabilities 2018: $111,152Net Assets 2018: $118,6642018Assets 2019: $853,847Liabilities 2019: $175,574Net Assets 2019: $678,2732019Assets 2020: $686,159Liabilities 2020: $214,335Net Assets 2020: $471,8242020Assets 2021: $713,231Liabilities 2021: $540,713Net Assets 2021: $172,5182021Assets 2022: $610,774Liabilities 2022: $234,387Net Assets 2022: $376,3872022Assets 2023: $3,537,398Liabilities 2023: $2,095,772Net Assets 2023: $1,441,6262023Assets 2024: $2,804,800Liabilities 2024: $1,095,824Net Assets 2024: $1,708,9762024

Highlighted filing

2019

Assets$853,847
Liabilities$175,574
Net Assets$678,273
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $185,729Expenses 2010: $191,317Net Income 2010: -$5,5882010Revenue 2011: $213,748Expenses 2011: $199,326Net Income 2011: $14,4222011Revenue 2012: $270,060Expenses 2012: $273,611Net Income 2012: -$3,5512012Revenue 2013: $357,509Expenses 2013: $368,857Net Income 2013: -$11,3482013Revenue 2014: $339,894Expenses 2014: $357,143Net Income 2014: -$17,2492014Revenue 2015: $719,563Expenses 2015: $616,266Net Income 2015: $103,2972015Revenue 2016: $609,021Expenses 2016: $659,712Net Income 2016: -$50,6912016Revenue 2017: $773,256Expenses 2017: $807,979Net Income 2017: -$34,7232017Revenue 2018: $1,071,376Expenses 2018: $975,354Net Income 2018: $96,0222018Revenue 2019: $1,452,535Expenses 2019: $892,926Net Income 2019: $559,6092019Revenue 2020: $778,782Expenses 2020: $985,231Net Income 2020: -$206,4492020Revenue 2021: $797,279Expenses 2021: $1,096,585Net Income 2021: -$299,3062021Revenue 2022: $1,002,181Expenses 2022: $1,137,808Net Income 2022: -$135,6272022Revenue 2023: $1,975,549Expenses 2023: $1,131,721Net Income 2023: $843,8282023Revenue 2024: $1,879,303Expenses 2024: $1,649,459Net Income 2024: $229,8442024

Highlighted filing

2019

Revenue$1,452,535
Expenses$892,926
Net Income$559,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,597,658
Mission and Program Overview

Mission

Amend develops, implements

Amend's mission is to develop, implement, and evaluate evidence-based interventions to reduce the incidence of road traffic injury among the most vulnerable road users in Africa today while working to help create an environment for long-term, sustainable injury reduction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,356$498,809▲ $332,453
Pledges and Grants Receivable-$217,000-
Cash and Non-Interest-Bearing Accounts$40,911$117,255▲ $76,344
Prepaid Expenses and Deferred Charges$16,450$13,824▼ $2,626
Land, Buildings, and Equipment, Net$4,224$3,819▼ $405
Accounts Receivable$1,875$3,140▲ $1,265
Total Assets$229,816$853,847▲ $624,031
Liabilities
Deferred Revenue$85,832$149,900▲ $64,068
Accounts Payable and Accrued Expenses$25,320$25,674▲ $354
Total Liabilities$111,152$175,574▲ $64,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,664$678,273▲ $559,609
Total Net Assets Fund Balance$118,664$678,273▲ $559,609
Total Liabilities and Net Assets / Fund Balance$229,816$853,847▲ $624,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,819$8,309$12,128
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey WitteExecutive DirectorFT$115,389$115,389

Board Members and Trustees

NameTitle
Andreas LazarPresident
Chloe TeasdaleBoard Member
Leila KezemiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,367
Program Service Revenue
$0
Investment Income
$1,112
Other Revenue
$-6,944
All Other Contributions
$1,453,317
Change in Net Assets
$559,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,658
Revenue Not Reported on Financial Statements
$-145,123
Other Revenue Adjustments
$-145,123
Total Revenue per Audited Statements
$1,597,658
Total Revenue per Form 990
$1,452,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,882
Salaries, Compensation, and Employee Benefits$411,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,137$0$0$253,137
Current Officers, Directors, Trustees, and Key Employees$63,245$52,144$0$115,389
Fees for Services Other$74,470$27,432$0$101,902
Travel$89,620$11,340$0$100,960
Office Expenses$17,068$17,264$0$34,332
Occupancy$0$30,106$0$30,106
Payroll Taxes$25,090$4,428$0$29,518
Pension Plan Contributions$6,500$6,500$0$13,000
Other Expenses$0$7,150$0$7,150
Depreciation Depletion$1,650$0$0$1,650
Total Functional Expenses$726,568$166,358$0$892,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,049
Total Expenses per Audited Statements$1,038,049
Total Expenses per Form 990$892,926
Expenses Not Reported on Financial Statements$-145,123
Other Expense Adjustments$-145,123
International Activity

International Summary

Offices
3
Employees
19
Spending
$1,038,049

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesTraffic Safety319$1,038,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,123
Fundraising Gross Income$138,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cannes Luncheon$143,087$138,037$99,061$38,976
Total Events$143,087$138,037$145,123$-7,086
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“All Officers P.O. Box 152 New York NY 10101”

Filing and Contact Details

Filer

Filer Name
Amendorg
EIN
20-2614698
Phone
2129562119
Address
2451 N McMullen Booth Rd, Clearwater, FL 33759

Signing Officer

Name
Jeffrey Witte
Title
Executive Director
Phone
2129562119
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Witte
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Board approved salary of Executive Director based on”

Pt VI, Line 15A

“comparable salary for position held.”

Pt VI, Line 15B

“No other officer or key employee compensation.”

Pt VI, Line 19

“Form 990 available on Guidestar.org. All governing”

Pt VI, Line 19

“documents and financial statements available upon”

Pt VI, Line 19

“request.”

Pt VI, Line 11B

“The Form 990 is prepared by an external CPA and reviewed”

Pt VI, Line 11B

“by the Executive Director.”

Financial Statement Notes

Pt X, Line 2

“The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.”

Pt XI, Line 4B

“Special event expenses included on 990”

Pt XII, Line 4B

“Special event expenses net with income on 990.”

Raw XML AppendixShowing 400 of 462 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/Desc0In 2019 we furthered those aims via: the implementation of our proven, lifesaving school- area infrastructure improvement program at five schools in Senegal, Botswana, Namibia, Zambia and Malawi; advocacy for 30 km/h speed zones around schools in 10 countries in Africa; commercial motorcycle rider training in Mozambique; road safety education to tens of thousands of children in five countries across Africa; and more.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2016: 642. 2017: 222. 2018: 662. 2019: 142. Description: VAT refund 2015: 3743.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01458367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04585289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01151
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05411
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt04585289
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01458367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01035527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04585289
IRS990ScheduleA/TotalSupportAmt04627038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035187
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/BookValueAmt03819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-145123
IRS990ScheduleD/ExpensesSubtotalAmt01038049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-145123
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-145123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-145123
IRS990ScheduleD/RevenueSubtotalAmt01597658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses included on 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses net with income on 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03819
IRS990ScheduleD/TotalExpensesPerForm990Amt0892926
IRS990ScheduleD/TotalRevenuePerForm990Amt01452535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038049
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01038049
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Traffic Safety
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt01038049
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization does not provide grants but all program services are for traffic safety in Africa. Records are maintained to substantiate all expenses.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt019
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt01038049
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0145123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cannes Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04528
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7086
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012935
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028599
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board approved salary of Executive Director based on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1comparable salary for position held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other officer or key employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 available on Guidestar.org. All governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4documents and financial statements available upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Form 990 is prepared by an external CPA and reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All Officers P.O. Box 152 New York NY 10101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229816
IRS990/TotalAssetsEOYAmt0853847
IRS990/TotalAssetsGrp/BOYAmt0229816
IRS990/TotalAssetsGrp/EOYAmt0853847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01458367
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111152
IRS990/TotalLiabilitiesEOYAmt0175574
IRS990/TotalLiabilitiesGrp/BOYAmt0111152
IRS990/TotalLiabilitiesGrp/EOYAmt0175574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,847
Liabilities
$175,574
Net assets
$678,273
Revenue
$1,452,535
Expenses
$892,926
Net income
$559,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.10$1.71$1.88$1.65$0.23
2023Summary only. Only limited summary data is available for this year.$3.54$2.10$1.44$1.98$1.13$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.23$0.38$1.00$1.14$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.54$0.17$0.80$1.10$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.21$0.47$0.78$0.99$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.68$1.45$0.89$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$1.07$0.98$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.77$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.61$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.72$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.34$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.36$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.27$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.21$0.20$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.19$0.19$0.01