Civic Intelligence

Amend Org

990 • Fiscal year 2018 • EIN 20-2614698

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

261%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$229,816

Up $166,191 (+261%) from 2017

Net Assets

Up

$118,664

Up $96,022 (+424%) from 2017

Liabilities

Up

$111,152

Up $70,169 (+171%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$1,071,376

Up $298,120 (+39%) from 2017

Expenses

Up

$975,354

Up $167,375 (+21%) from 2017

Net Income

Up

$96,022

Up $130,745 (+377%) from 2017

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

2018

Assets$229,816
Liabilities$111,152
Net Assets$118,664
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$1,071,376
Expenses$975,354
Net Income$96,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,123,107
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$32,997$166,356▲ $133,359
Cash and Non-Interest-Bearing Accounts$18,581$40,911▲ $22,330
Prepaid Expenses and Deferred Charges$1,472$16,450▲ $14,978
Land, Buildings, and Equipment, Net$4,765$4,224▼ $541
Accounts Receivable$5,810$1,875▼ $3,935
Total Assets$63,625$229,816▲ $166,191
Liabilities
Deferred Revenue-$85,832-
Accounts Payable and Accrued Expenses$40,983$25,320▼ $15,663
Total Liabilities$40,983$111,152▲ $70,169
Net Assets / Fund Balance
Unrestricted Net Assets$22,642$118,664▲ $96,022
Total Net Assets Fund Balance$22,642$118,664▲ $96,022
Total Liabilities and Net Assets / Fund Balance$63,625$229,816▲ $166,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,224$6,659$10,883
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey WitteExecutive DirectorFT$101,865$101,865

Board Members and Trustees

NameTitle
Andreas LazarPresident
Chloe TeasdaleBoard Member
Richard HallSecretary
Leila KezemiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,849
All Other Contributions
$988,327
Change in Net Assets
$96,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,107
Revenue Not Reported on Financial Statements
$-51,731
Other Revenue Adjustments
$-51,731
Total Revenue per Audited Statements
$1,123,107
Total Revenue per Form 990
$1,071,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,972
Salaries, Compensation, and Employee Benefits$329,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,716$0$0$202,716
Fees for Services Other$131,852$552$0$132,404
Travel$98,836$10,954$0$109,790
Current Officers, Directors, Trustees, and Key Employees$31,956$69,909$0$101,865
Other Expenses$87,913$301$0$88,214
Office Expenses$29,112$13,691$0$42,803
Occupancy$1,066$27,153$0$28,219
Payroll Taxes$21,081$3,720$0$24,801
Fees for Services Accounting$0$20,341$0$20,341
Depreciation Depletion$2,178$0$0$2,178
Total Functional Expenses$816,123$159,231$0$975,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,085
Total Expenses per Audited Statements$1,027,085
Total Expenses per Form 990$975,354
Expenses Not Reported on Financial Statements$-51,731
Other Expense Adjustments$-51,731
International Activity

International Summary

Offices
3
Employees
22
Spending
$1,027,085

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 Safety322$1,027,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,918
Fundraising Direct Expenses$51,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cannes Luncheon$134,118$86,918$51,731$35,187
Total Events$134,118$86,918$51,731$35,187
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 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
2019-05-07
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 456 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 2018 we furthered those aims via: the implementation of our primary school road safety education programs in 10 countries across Africa to over 60,000 children; the installation of improved infrastructure (such as speed bumps, sidewalks, signage, and zebra crossings) around 10 primary schools where children are at high-risk of road traffic injury in 10 countries in Africa; Scientific research into the causes and impact of road traffic injuries in four countries in Africa; and advocacy for improved road safety policies and practices in 10 countries in Africa; and more.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2014: 2456. 2016: 642. 2017: 222. 2018: 662. Description: VAT refund 2015: 3743.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01035527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0773011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03464360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07725
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt03464360
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01035527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03464360
IRS990ScheduleA/TotalSupportAmt03507311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035187
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010883
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-51731
IRS990ScheduleD/ExpensesSubtotalAmt01027085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-51731
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51731
IRS990ScheduleD/RevenueSubtotalAmt01123107
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/TotalBookValueLandBuildingsAmt04224
IRS990ScheduleD/TotalExpensesPerForm990Amt0975354
IRS990ScheduleD/TotalRevenuePerForm990Amt01071376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01123107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027085
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01027085
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/SubtotalEmployeesCnt022
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt01027085
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/TotalEmployeeCnt022
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt01027085
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cannes Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051731
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063625
IRS990/TotalAssetsEOYAmt0229816
IRS990/TotalAssetsGrp/BOYAmt063625
IRS990/TotalAssetsGrp/EOYAmt0229816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01035527
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040983
IRS990/TotalLiabilitiesEOYAmt0111152
IRS990/TotalLiabilitiesGrp/BOYAmt040983
IRS990/TotalLiabilitiesGrp/EOYAmt0111152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0816123
IRS990/TotalReportableCompFromOrgAmt0101865
IRS990/TotalRevenueGrp/ExclusionAmt035187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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
$229,816
Liabilities
$111,152
Net assets
$118,664
Revenue
$1,071,376
Expenses
$975,354
Net income
$96,022
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.18$0.68$1.45$0.89$0.56
2018Detailed filing. Detailed filing data is available for this year.$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