Civic Intelligence

The Polar Education Foundation

990 • Fiscal year 2018 • EIN 20-5853356

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileN/A
12 Chemin FosberyChelsea, Quebec J9B 2G6CA

(819) 827-3300

Siviq Scores

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

Liabilities / Assets

99th percentile

5.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

77%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,392

Down $19,794 (-93%) from 2017

Net Assets

Down

-$6,763

Down $15,699 (-176%) from 2017

Liabilities

Down

$8,155

Down $4,095 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$323,523

Up $140,596 (+77%) from 2017

Expenses

Up

$339,222

Up $134,974 (+66%) from 2017

Net Income

Up

-$15,699

Up $5,622 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2008: $26,125Liabilities 2008: $02008Assets 2009: $6,196Liabilities 2009: $02009Assets 2012: $1,632Liabilities 2012: $5,0002012Assets 2015: $6,031Liabilities 2015: $8,500Net Assets 2015: -$2,4692015Assets 2016: $38,757Liabilities 2016: $8,500Net Assets 2016: $30,2572016Assets 2017: $21,186Liabilities 2017: $12,250Net Assets 2017: $8,9362017Assets 2018: $1,392Liabilities 2018: $8,155Net Assets 2018: -$6,7632018Assets 2019: $20,878Liabilities 2019: $8,000Net Assets 2019: $12,8782019Assets 2020: $409,075Liabilities 2020: $8,000Net Assets 2020: $401,0752020Assets 2021: $392,870Liabilities 2021: $8,000Net Assets 2021: $384,8702021Assets 2022: $391,412Liabilities 2022: $8,000Net Assets 2022: $383,4122022Assets 2023: $140,975Liabilities 2023: $8,500Net Assets 2023: $132,4752023Assets 2024: $4,314Liabilities 2024: $8,500Net Assets 2024: -$4,1862024

Highlighted filing

2018

Assets$1,392
Liabilities$8,155
Net Assets-$6,763
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2008: $360,537Expenses 2008: $365,150Net Income 2008: -$4,6132008Revenue 2009: $145,123Expenses 2009: $165,052Net Income 2009: -$19,9292009Revenue 2012: $6Expenses 2012: $6,563Net Income 2012: -$6,5572012Revenue 2015: $561,201Expenses 2015: $567,500Net Income 2015: -$6,2992015Revenue 2016: $336,744Expenses 2016: $304,018Net Income 2016: $32,7262016Revenue 2017: $182,927Expenses 2017: $204,248Net Income 2017: -$21,3212017Revenue 2018: $323,523Expenses 2018: $339,222Net Income 2018: -$15,6992018Revenue 2019: $404,175Expenses 2019: $384,534Net Income 2019: $19,6412019Revenue 2020: $511,402Expenses 2020: $123,205Net Income 2020: $388,1972020Revenue 2021: $17,100Expenses 2021: $33,305Net Income 2021: -$16,2052021Revenue 2022: $6,836Expenses 2022: $8,294Net Income 2022: -$1,4582022Revenue 2023: $251,663Expenses 2023: $502,600Net Income 2023: -$250,9372023Revenue 2024: $320,901Expenses 2024: $457,562Net Income 2024: -$136,6612024

Highlighted filing

2018

Revenue$323,523
Expenses$339,222
Net Income-$15,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$336,854
Mission and Program Overview

Mission

To provide high school students with an understanding of the environment and the importance of the artic and the antarctic regions. It is dedicated to advancing the preservation and protection of the world's polar regions by empowering youth and polar educators. The organization hopes to foster within the youth of the world a deep understanding and respect for the polar regions to help promote and develop environment awareness and conservation efforts.

To provide high school students with an understanding of the environment and the importance of the artic and the antarctic regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,186$1,392▼ $19,794
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$21,186$1,392▼ $19,794
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,250$8,155▼ $4,095
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,250$8,155▼ $4,095
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$8,936$-6,763▼ $15,699
Total Net Assets Fund Balance$8,936$-6,763▼ $15,699
Total Liabilities and Net Assets / Fund Balance$21,186$1,392▼ $19,794
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Geoff GreenPresident & Director
Ben FarellaSecretary & Director
Jamie MccallumTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$323,522
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$238,233
Change in Net Assets
$-15,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,523
Total Revenue per Audited Statements
$323,523
Total Revenue per Form 990
$323,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,823
Other Expenses$8,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$330,823--$330,823
Fees for Services Accounting-$8,000-$8,000
Office Expenses-$332-$332
Other Expenses-$50$0$50
Total Functional Expenses$330,823$8,399$0$339,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,222
Total Expenses per Audited Statements$339,222
Total Expenses per Form 990$339,222
International Activity

International Summary

Spending
$330,823

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking---$330,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,331
Fundraising Gross Income$13,331
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
nyc fundraiser$98,620$13,331$331$13,000
Total Events$98,620$13,331$13,331-
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Draft form 990 is provided to all members of the board of directors with an opportunity for them to comment or make inquiry before it is filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest policy is reviewed and signed annually by each director, principal officer and member of a committee with governing board delegated powers.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Polar Education Foundation
EIN
20-5853356
In Care Of
% MARY-ELLEN CONNOLLY
Phone
8198273300
Address
CA

Signing Officer

Name
Geoff Green
Title
President
Phone
8198273300
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Green
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns are opened for examination by the Internal Revenue Service for three years after filing. Returns for this year and the last three years remain open.”

Raw XML AppendixShowing 400 of 446 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/Desc0THE ORGANIZATION SPONSORS EDUCATIONAL ACTIVITIES WITHIN SCHOOLS DEALING WITH THE POLAR REGIONS. THE ORGANIZATION ALSO DEVELOPS MATERIALS FOR TEACHERS TO USE IN THEIR CURRICULUM ON THE POLAR REGIONS. IN ADDITION TO THE IN-SCHOOL EDUCATIONAL ACTIVITIES, THE ORGANIZATION PROVIDES STUDENTS, TEACHERS AND SCIENTISTS WITH THE ONCE-IN-A-LIFETIME OPPORTUNITY TO EXPLORE THE ARCTIC AND THE ANTARCTIC BY HOSTING RESEARCH AND EDUCATIONAL EXPEDITIONS TO THOSE AREAS. EACH YEAR, THERE IS ONE TRIP TO THE ARTIC AND ONE TRIP TO ANTARCTICA. THE COST PER PERSON IS APPROXIMATELY $10,000. THE ORGANIZATION BELIEVES THAT THE STUDENTS WHO ARE SELECTED TO PARTICIPATE IN AN EXPEDITION WILL LEARN INVALUABLE LESSONS AND WILL RETURN TO THEIR HOMES AND SCHOOLS AS "POLAR AMBASSADORS" FOR THE ENVIRONMENT. IT IS HOPED THAT THESE STUDENTS WILL ENCOURAGE AND FOSTER ENVIRONMENTAL AWARENESS AND CONSERVATION IN THEIR PEERS. EACH ADMITTED STUDENT WILL PARTICIPATE IN A COMPREHENSIVE EDUCATIONAL PROGRAM WHICH WILL BEGIN WITH PREPARATORY STUDY AND RESEARCH PRIOR TO THE EXPEDITION. DURING THE EXPEDITION, EXPERIENCED EXPERTS WILL BE ON BOARD OFFERING SEMINARS, WORKSHOPS AND LECTURES FOCUSED ON MANY TOPICS INCLUDING THE HISTORY, GEOGRAPHY, CULTURE, SCIENCE, FLORA AND FAUNA OF THE ARCTIC OR ANTARCTIC. THE EXPEDITION STAFF WILL INCLUDE INTERNATIONAL SCIENTISTS CONDUCTING ON-GOING RESEARCH PROJECTS IN WHICH THE STUDENTS WILL BE ABLE TO PARTICIPATE. DAILY FIELD EXCURSIONS IN THE ARCTIC AND ANTARCTICA WILL BRING THEIR STUDIES TO LIFE AND MAKE THE OVERALL EXPERIENCE EVEN MORE ENRICHING AND LIFE CHANGING. THE REPORTING ORGANIZATION GRANTED $326,816 TO STUDENTS ON ICE FOUNDATION IN CANADA TO PROVIDE STUDENT SCHOLARSHIPS AND SUPPORT FOR A SCHOLARSHIP ENDOWMENT FUND.
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GEOFF GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0195000
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21321
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0204248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182927
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01341102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78843
IRS990ScheduleA/PublicSupportPY170Pct00.81454
IRS990ScheduleA/PublicSupportTotal170Amt01057368
IRS990ScheduleA/SubstantialContributorsTotAmt0283734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01341102
IRS990ScheduleA/TotalSupportAmt01341106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0339222
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0323523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns are opened for examination by the Internal Revenue Service for three years after filing. Returns for this year and the last three years remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt0339222
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0323523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339222
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0330823
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04007
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Alumni grant
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0326816
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EXPEDITIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0330823
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE POLAR EDUCATION FOUNDATION SUPPORTS YOUTH THROUGH SCHOLARSHIPS FOR THEIR PARTICIPATION IN STUDENTS ON ICE EXPEDITIONS TO THE ARCTIC AND THE ANTARCTIC. SCHOLARSHIPS ARE AWARDED TO YOUTH THROUGH AN OPEN APPLICATION PROCESS. THE OPPORTUNITY TO APPLY FOR THE SCHOLARSHIPS IS COMMUNICATED WIDELY. APPLICATIONS ARE EVALUATED BASED ON GENERAL ADMISSION CRITERIA (E.G. AGE OF THE APPLICANT) AS WELL AS SPECIFIC CRITERIA AS STIPULATED BY FUNDING PARTNERS. ALL APPLICATIONS ARE ASSESSED BY AN INDEPENDENT COMMITTEE, COMPRISED OF EDUCATORS, SCIENTISTS AND OTHER EXPERTS AS WELL AS REPRESENTATIVES OF THE POLAR EDUCATION FOUNDATION'S PARTNERS. THE POLAR EDUCATION FOUNDATION WORKS CLOSELY WITH ITS PARTNERS TO MONITOR THE PROCESS THROUGH WITH THE SCHOLARSHIPS ARE AWARDED TO GUARANTEE INDEPENDENCE AND EQUAL OPPORTUNITY FOR QUALIFIED CANDIDATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0330823
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0nyc fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010503
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021186
IRS990/TotalAssetsEOYAmt01392
IRS990/TotalAssetsGrp/BOYAmt021186
IRS990/TotalAssetsGrp/EOYAmt01392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012250
IRS990/TotalLiabilitiesEOYAmt08155
IRS990/TotalLiabilitiesGrp/BOYAmt012250
IRS990/TotalLiabilitiesGrp/EOYAmt08155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330823
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00

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
$1,392
Liabilities
$8,155
Net assets
-$6,763
Revenue
$323,523
Expenses
$339,222
Net income
-$15,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.04$3.21$4.58$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.09$1.32$2.52$5.03$2.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.08$3.83$0.07$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.08$3.85$0.17$0.33$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.08$4.01$5.11$1.23$3.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$4.04$3.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$3.24$3.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.09$1.83$2.04$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$3.37$3.04$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.02$5.61$5.68$0.06
2012Summary only. Only limited summary data is available for this year.$0.02$0.05$0.00$0.07$0.07
2009Summary only. Only limited summary data is available for this year.$0.06$0.00$1.45$1.65$0.20
2008Summary only. Only limited summary data is available for this year.$0.26$0.00$3.61$3.65$0.05