Civic Intelligence

Initiative for Medicines Access & Knowledge I-Mak Inc.

990 • Fiscal year 2017 • EIN 20-8559302

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.i-mak.org

View Organization Page

601 West 26th Street 3rd FloorNew York, NY 10001

(917) 455-6601

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$206,215

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

224%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,666,010

Up $1,843,462 (+224%) from 2016

Net Assets

Up

$2,619,737

Up $1,845,867 (+239%) from 2016

Liabilities

Down

$46,273

Down $2,405 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$3,711,163

Up $2,587,360 (+230%) from 2016

Expenses

Up

$1,865,296

Up $930,378 (+100%) from 2016

Net Income

Up

$1,845,867

Up $1,656,982 (+877%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $305,948Liabilities 2010: $2,8012010Assets 2011: $379,388Liabilities 2011: $6,448Net Assets 2011: $372,9402011Assets 2012: $415,316Liabilities 2012: $12,500Net Assets 2012: $402,8162012Assets 2013: $460,293Liabilities 2013: $14,931Net Assets 2013: $445,3622013Assets 2014: $474,029Liabilities 2014: $4,100Net Assets 2014: $469,9292014Assets 2015: $599,660Liabilities 2015: $14,675Net Assets 2015: $584,9852015Assets 2016: $822,548Liabilities 2016: $48,678Net Assets 2016: $773,8702016Assets 2017: $2,666,010Liabilities 2017: $46,273Net Assets 2017: $2,619,7372017Assets 2018: $1,600,403Liabilities 2018: $370,406Net Assets 2018: $1,229,9972018Assets 2019: $1,213,804Liabilities 2019: $50,361Net Assets 2019: $1,163,4432019Assets 2020: $1,400,880Liabilities 2020: $147,246Net Assets 2020: $1,253,6342020Assets 2021: $1,832,222Liabilities 2021: $93,987Net Assets 2021: $1,738,2352021Assets 2022: $3,143,772Liabilities 2022: $140,363Net Assets 2022: $3,003,4092022Assets 2023: $4,371,767Liabilities 2023: $117,875Net Assets 2023: $4,253,8922023Assets 2024: $4,263,696Liabilities 2024: $556,955Net Assets 2024: $3,706,7412024

Highlighted filing

2017

Assets$2,666,010
Liabilities$46,273
Net Assets$2,619,737
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $175,629Expenses 2010: $187,854Net Income 2010: -$12,2252010Revenue 2011: $302,840Expenses 2011: $233,047Net Income 2011: $69,7932011Expenses 2012: $266,0362012Revenue 2013: $328,331Expenses 2013: $285,785Net Income 2013: $42,5462013Revenue 2014: $404,446Expenses 2014: $379,879Net Income 2014: $24,5672014Revenue 2015: $675,489Expenses 2015: $560,433Net Income 2015: $115,0562015Revenue 2016: $1,123,803Expenses 2016: $934,918Net Income 2016: $188,8852016Revenue 2017: $3,711,163Expenses 2017: $1,865,296Net Income 2017: $1,845,8672017Revenue 2018: $933,296Expenses 2018: $2,573,036Net Income 2018: -$1,639,7402018Revenue 2019: $724,021Expenses 2019: $790,575Net Income 2019: -$66,5542019Revenue 2020: $953,611Expenses 2020: $863,420Net Income 2020: $90,1912020Revenue 2021: $1,855,914Expenses 2021: $1,371,313Net Income 2021: $484,6012021Revenue 2022: $2,830,909Expenses 2022: $1,565,735Net Income 2022: $1,265,1742022Revenue 2023: $2,921,379Expenses 2023: $1,670,896Net Income 2023: $1,250,4832023Revenue 2024: $1,327,898Expenses 2024: $1,875,049Net Income 2024: -$547,1512024

Highlighted filing

2017

Revenue$3,711,163
Expenses$1,865,296
Net Income$1,845,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,711,163
Mission and Program Overview

Mission

I-MAK is a team of lawyers and scientists increasing access to affordable medicines by making sure the patent system works.We at I-MAK believe:The patent system was designed to balance innovation in medicines and the dissemination of new treatments to society.The current patent system disproportionately represents and upholds private interests over the public good. This can and must change.Such change should be informed by patients' needs.Armed with the best evidence, our lawyers and scientists are giving the public a voice in a system that impacts their health and lives.

I-MAK is a team of lawyers and scientists increasing access to affordable medicines by making sure the patent system works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$671,510$1,311,211▲ $639,701
Pledges and Grants Receivable$129,054$1,299,083▲ $1,170,029
Accounts Receivable$20,784$51,817▲ $31,033
Land, Buildings, and Equipment, Net-$2,699-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$822,548$2,666,010▲ $1,843,462
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,678$46,273▼ $2,405
Total Liabilities$48,678$46,273▼ $2,405
Net Assets / Fund Balance
Unrestricted Net Assets$364,607$1,330,654▲ $966,047
Temporarily Rstr Net Assets$409,263$1,289,083▲ $879,820
Total Net Assets Fund Balance$773,870$2,619,737▲ $1,845,867
Total Liabilities and Net Assets / Fund Balance$822,548$2,666,010▲ $1,843,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,699$12,405$15,104
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tahir AminSecretaryFT$195,000$11,215$206,215
Priti RadhakrishnanPresidentFT$194,750$5,440$200,190

Board Members and Trustees

NameTitle
Amanda ParsonsDirector
David WatsonDirector
Lara GalinksyDirector
Monica MehtaDirector
Reena AbrahamDirector
Renu SainiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,621,163
Program Service Revenue
$90,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,621,163
Change in Net Assets
$1,845,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,449
Salaries, Compensation, and Employee Benefits$846,847
Total Fundraising Expense$47,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$746,764--$746,764
Current Officers, Directors, Trustees, and Key Employees$329,750$50,000$10,000$389,750
Other Salaries and Wages$332,267$27,884$28,942$389,093
Travel$134,566--$134,566
Payroll Taxes$44,219$5,202$2,601$52,022
Fees for Services Accounting-$40,200-$40,200
Information Technology$24,728$2,910$1,455$29,093
Occupancy$17,538$2,063$1,032$20,633
Office Expenses$16,666$2,500$1,009$20,175
Other Employee Benefits$13,584$1,598$800$15,982
Other Expenses$832$98$49$979
Depreciation Depletion-$675-$675
Total Functional Expenses$1,682,473$135,666$47,157$1,865,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The 990 is discussed at a meeting of the board of directors before it is signed and filed.”

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

“In connection with any actual or possible conflict of interest, a board member must disclose the existence of the conflict interest and disclose all material facts. The remaining board or committee members shall decide if a conflict of interest exists.if a conflcit is found to exist, the board member takes a sabbatical, resigns or removes the conflict.”

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

“The board shall fix the compensation, if any, of any officer or employee. In determing compensation, the board shall consider compensation offered by comparable organizations for similar positions and shall document the basic for its decisions. If an officer or employee is a board member, he or she may not participate in the discussion or the vote with respect to his or her compensation.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Initiative for Medicines
EIN
20-8559302
Phone
9174556601
Address
601 WEST 26TH STREET 3RD FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Priti Radhakrishnan
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priti Radhakrishnan
Formed
2007
Legal Domicile
De
Voting Board Members
7
Independent Board Members
5
Employees
9

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/Desc0I-MAK's conducts evidence-based research, offers policy analysis, conducts advocacy and strategic legal work to increase affordable access to medicines to countries around the world. This work is primarily around HIV and Hepatitis C drug access. I-MAK attorneys and scientists have been active in mapping the IP landscape for essential medicines and challenging unmerited patents on selected drugs. In many low- and middle-income countries, for example, any person can oppose the granting of a patent prior to its grant/rejection. In selected cases where we feel the patents do not comply with the law, we provide technical analysis and legal support. We also offer solutions to shape the patent and related systems to support better health through affordable medicines for all people.
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IRS990/MissionDesc0I-MAK is a team of lawyers and scientists increasing access to affordable medicines by making sure the patent system works.We at I-MAK believe:The patent system was designed to balance innovation in medicines and the dissemination of new treatments to society.The current patent system disproportionately represents and upholds private interests over the public good. This can and must change.Such change should be informed by patients' needs.Armed with the best evidence, our lawyers and scientists are giving the public a voice in a system that impacts their health and lives.
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IRS990/OccupancyGrp/ProgramServicesAmt017538
IRS990/OccupancyGrp/TotalAmt020633
IRS990/OfficeExpensesGrp/FundraisingAmt01009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OfficeExpensesGrp/ProgramServicesAmt016666
IRS990/OfficeExpensesGrp/TotalAmt020175
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015982
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0971
IRS990/OtherExpensesGrp/FundraisingAmt1298
IRS990/OtherExpensesGrp/FundraisingAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt016500
IRS990/OtherExpensesGrp/ProgramServicesAmt15059
IRS990/OtherExpensesGrp/ProgramServicesAmt2832
IRS990/OtherExpensesGrp/TotalAmt019412
IRS990/OtherExpensesGrp/TotalAmt15952
IRS990/OtherExpensesGrp/TotalAmt2979
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05202
IRS990/PayrollTaxesGrp/ProgramServicesAmt044219
IRS990/PayrollTaxesGrp/TotalAmt052022
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01299083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PRITI RADHAKRISHNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0966419
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0566426
IRS990/PYProgramServiceRevenueAmt0157384
IRS990/PYRevenuesLessExpensesAmt0188885
IRS990/PYSalariesCompEmpBnftPaidAmt0368492
IRS990/PYTotalExpensesAmt0934918
IRS990/PYTotalRevenueAmt01123803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01845867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03621163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0966419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06318634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48550
IRS990ScheduleA/PublicSupportPY170Pct00.30430
IRS990ScheduleA/PublicSupportTotal170Amt03067389
IRS990ScheduleA/SubstantialContributorsTotAmt03251245
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03621163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0966419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06318634
IRS990ScheduleA/TotalSupportAmt06318634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02699
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PRITI RADHAKRISHNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TAHIR AMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1206215
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISCUSSED AT A MEETING OF THE BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A BOARD MEMBER MUST DISCLOSE THE EXISTENCE OF THE CONFLICT INTEREST AND DISCLOSE ALL MATERIAL FACTS. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.IF A CONFLCIT IS FOUND TO EXIST, THE BOARD MEMBER TAKES A SABBATICAL, RESIGNS OR REMOVES THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SHALL FIX THE COMPENSATION, IF ANY, OF ANY OFFICER OR EMPLOYEE. IN DETERMING COMPENSATION, THE BOARD SHALL CONSIDER COMPENSATION OFFERED BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS AND SHALL DOCUMENT THE BASIC FOR ITS DECISIONS. IF AN OFFICER OR EMPLOYEE IS A BOARD MEMBER, HE OR SHE MAY NOT PARTICIPATE IN THE DISCUSSION OR THE VOTE WITH RESPECT TO HIS OR HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0409263
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01289083
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822548
IRS990/TotalAssetsEOYAmt02666010
IRS990/TotalAssetsGrp/BOYAmt0822548
IRS990/TotalAssetsGrp/EOYAmt02666010
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03621163
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01682473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01865296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048678
IRS990/TotalLiabilitiesEOYAmt046273
IRS990/TotalLiabilitiesGrp/BOYAmt048678
IRS990/TotalLiabilitiesGrp/EOYAmt046273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02619737
IRS990/TotalOtherCompensationAmt016655

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,666,010
Liabilities
$46,273
Net assets
$2,619,737
Revenue
$3,711,163
Expenses
$1,865,296
Net income
$1,845,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.56$3.71$1.33$1.88$0.55
2023Summary only. Only limited summary data is available for this year.$4.37$0.12$4.25$2.92$1.67$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.14$3.00$2.83$1.57$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.09$1.74$1.86$1.37$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.15$1.25$0.95$0.86$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$0.72$0.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.37$1.23$0.93$2.57$1.64
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$3.71$1.87$1.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$1.12$0.93$0.19
2015Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.68$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.40$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.33$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.27
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.30$0.23$0.07
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$0.18$0.19$0.01
Peer Organizations

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