Civic Intelligence

Citta Inc

990 • Fiscal year 2021 • EIN 22-3609679

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.CITTA.ORG
67 Hudson Street Box Th1New York, NY 10013

(201) 884-3378

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$62,829

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

31%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$745,521

Up $178,327 (+31%) from 2020

Net Assets

Up

$737,280

Up $175,259 (+31%) from 2020

Liabilities

Up

$8,241

Up $3,068 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Down

$1,074,721

Down $76,285 (-6.6%) from 2020

Expenses

Down

$899,462

Down $52,719 (-5.5%) from 2020

Net Income

Down

$175,259

Down $23,566 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $14,583Liabilities 2011: $0Net Assets 2011: $14,5832011Assets 2012: $71,555Liabilities 2012: $0Net Assets 2012: $71,5552012Assets 2013: $37,210Liabilities 2013: $0Net Assets 2013: $37,2102013Assets 2014: $45,748Liabilities 2014: $0Net Assets 2014: $45,7482014Assets 2015: $9,248Liabilities 2015: $0Net Assets 2015: $9,2482015Assets 2016: $18,599Liabilities 2016: $0Net Assets 2016: $18,5992016Assets 2017: $94,191Liabilities 2017: $0Net Assets 2017: $94,1912017Assets 2018: $509,113Liabilities 2018: $0Net Assets 2018: $509,1132018Assets 2019: $363,196Liabilities 2019: $0Net Assets 2019: $363,1962019Assets 2020: $567,194Liabilities 2020: $5,173Net Assets 2020: $562,0212020Assets 2021: $745,521Liabilities 2021: $8,241Net Assets 2021: $737,2802021Assets 2022: $854,868Liabilities 2022: $3,425Net Assets 2022: $851,4432022Assets 2023: $1,230,708Liabilities 2023: $2,304Net Assets 2023: $1,228,4042023Assets 2024: $1,199,937Liabilities 2024: $0Net Assets 2024: $1,199,9372024

Highlighted filing

2021

Assets$745,521
Liabilities$8,241
Net Assets$737,280
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $324,6742011Expenses 2012: $302,5752012Expenses 2013: $319,3472013Revenue 2014: $307,543Expenses 2014: $299,006Net Income 2014: $8,5372014Revenue 2015: $286,876Expenses 2015: $323,376Net Income 2015: -$36,5002015Revenue 2016: $443,621Expenses 2016: $434,270Net Income 2016: $9,3512016Revenue 2017: $539,970Expenses 2017: $464,378Net Income 2017: $75,5922017Revenue 2018: $749,792Expenses 2018: $555,785Net Income 2018: $194,0072018Revenue 2019: $635,708Expenses 2019: $781,625Net Income 2019: -$145,9172019Revenue 2020: $1,151,006Expenses 2020: $952,181Net Income 2020: $198,8252020Revenue 2021: $1,074,721Expenses 2021: $899,462Net Income 2021: $175,2592021Revenue 2022: $850,077Expenses 2022: $735,912Net Income 2022: $114,1652022Revenue 2023: $680,079Expenses 2023: $303,119Net Income 2023: $376,9602023Revenue 2024: $541,382Expenses 2024: $572,155Net Income 2024: -$30,7732024

Highlighted filing

2021

Revenue$1,074,721
Expenses$899,462
Net Income$175,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,074,721
Mission and Program Overview

Mission

We(citta) connect with communities in some of the poorest and most remote areas of the world,taking into account the lack of access to proper healtcare and educational opportunity as well as weak or nonexistent economic devlopment.

We connect with communities in some of the poorest and most remote areas of the world,taking into account the lack of access to proper healtcare and educational oppertinities as well as weak or nonexistent economic devlopment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$567,194$745,521▲ $178,327
Total Assets$567,194$745,521▲ $178,327
Liabilities
Accounts Payable and Accrued Expenses$5,173$8,241▲ $3,068
Total Liabilities$5,173$8,241▲ $3,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,021$737,280▲ $175,259
Total Net Assets Fund Balance$562,021$737,280▲ $175,259
Total Liabilities and Net Assets / Fund Balance$567,194$745,521▲ $178,327
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael DaubeExecutive DirectorFT$62,829$62,829

Board Members and Trustees

NameTitle
Christopher BarleymdPresident
Teri JankowskiVice President
Andrea CurryBoard Member
Grant WinterBoard Member
Isabel SmithBoard Member
Lina BeetucciBoard Member
Lisa WeissBoard Member
Lucas LicznerskiBoard Member
Michael BoardmanBoard Member
Sahin PatelBoard Member
Sarah EmanuelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,285
All Other Contributions
$1,062,436
Change in Net Assets
$175,259

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$164,514Fair Market Value (FMV) of Realized Value
Total Noncash Contributions2$164,514-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$753,220
Other Expenses$146,242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$753,220--$753,220
Fees for Services Other-$118,625-$118,625
Information Technology-$4,693-$4,693
Fees for Services Accounting-$4,550-$4,550
Office Expenses-$3,194-$3,194
Travel-$2,420-$2,420
Advertising-$645-$645
Other Expenses-$507-$507
All Other Expenses-$261-$261
Interest-$10-$10
Total Functional Expenses$753,220$146,242$0$899,462
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Section B, line 11B

“It is available upon request.”

Form 990, Part VI, Section C, line 18

“It is available upon request.”

Form 990, Part VI, Section C, line 19

“It is available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Michael daube - 67 hudson st., new york, ny 10013.”

Filing and Contact Details

Filer

Filer Name
Citta Inc
EIN
22-3609679
Phone
2018843378
Address
67 HUDSON STREET BOX TH1, NEW YORK, NY 10013

Signing Officer

Name
Michael Daube
Title
Executive Director
Phone
6462862193
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Daube
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Dilip Patel & Company Llp
Address
2042 MORRIS AVE, UNION, NJ 07083
Preparer
Dilip Patel Collp
Phone
9086884234
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NY”

Form 990, Part IX, line 11G

“PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 11046. Fundraising expenses 0. Total expenses 11046. DIRECTOR AND OTHER FEES: Program service expenses 0. Management and general expenses 62829. Fundraising expenses 0. Total expenses 62829. OUTSIDE SERVICES: Program service expenses 0. Management and general expenses 44750. Fundraising expenses 0. Total expenses 44750.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0WHEN CITTA REGISTERED THE MICHAEL A DAUBE CHARITABLE TRUST IN ODISHA INDIA IN 1997,THERE WERE NO ROADS OR ELECTRICITY IN THE VILLAGES.THE FIRST ORDER OF BUSINESS WAS TO BUILD MUCH NEEDED HOSPITAL IN JUANGA VILLAGE,AND THIS WAS COMPLETED ON APRIL 2,1997.THE HOSPITAL HAS BEEN GROWING IN CAPACITY EVER SINCE,AT THE START OF PROJECT THERE WERE OVER 1000 PATIENTS EACH MONTH.THERE HAD BEEN NO PREVIOUS MEDICAL CARE OR FACILITY IN THE VILLAGE,AND THE HEALTH ISSUES THE LOCALS FACED WERE NEGLECTED.AS OF 2012 CITTA PROVIDED CARE FOR 25-30 PATIENTS DAILY AND,TREAT UP TO 8,000 PATIENTS ANNUALLY.THE EDUCATION,AND SERVICES CITTA PROVIDED HAVE HELPED REDUCE THE NUMBER OF THOSE IN NEED OF EMERGENCY CARE.CITTA HAVE 22 STAFF MEMBERS(INCLUDING THREE GENERAL MEDICINE PHYSICIANS AND THREE VISITING SURGEONS PERFORMING GYNECOLOGY,DENTISTRY AND GENERAL SURGERY)DURING MONSOON MONTHS(JUNE-SEPTEMBER),EXTREME HEAT,RAIN,AND LACK OF SANITATION BRING MANY CASES OF DYSENTRY AND FEVER TO HOSPITAL IN 2001,CITTA RESPONDED TO THE LACK OF EDUCATION RESOURCE IN THE COMMUNITY NY CONSTRUCTING THE VIVEKANANDA PRIMARY SCHOOL.THE PUBLIC SCHOOL OPENED WITH 140 STUDENTS IN KG-1,2,AND 1ST AND 2ND GRADES.NOW AFTER 10 YEARS THE SCHOOL HAS GROWN TO INCLUDE ALL CLASSES FROM KG-1 TO 10TH GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600204
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0600204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01139006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0783026
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169155
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0198825
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0952181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175259
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01062436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01139006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0635672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0749121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0711923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04298158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt04298158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01062436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01139006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0711923
IRS990ScheduleA/Total509Grp/TotalAmt04298158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01075321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01151006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0635708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04323079
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/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0153015
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1361910
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2167961
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONNECT WITH COMMUNITIES IN SOME OF THE POOREST AND MOST REMOTE AREAS OF THE WORLD,TAKING INTO ACCOUNT THE LACK OF ACCESS TO PROPER HEALTCARE AND EDUCATIONAL OPPORTUNITY AS WELL AS WEAK OR NONEXISTENT ECONOMIC DEVLOPMENT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CONNECT WITH COMMUNITIES IN SOME OF THE POOREST AND MOST REMOTE AREAS OF THE WORLD,TAKING INTO ACCOUNT THE LACK OF ACCESS TO PROPER HEALTCARE AND EDUCATIONAL OPPORTUNITY AS WELL AS WEAK OR NONEXISTENT ECONOMIC DEVLOPMENT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CONNECT WITH COMMUNITIES IN SOME OF THE POOREST AND MOST REMOTE AREAS OF THE WORLD,TAKING INTO ACCOUNT THE LACK OF ACCESS TO PROPER HEALTCARE AND EDUCATIONAL OPPORTUNITY AS WELL AS WEAK OR NONEXISTENT ECONOMIC DEVLOPMENT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NEPAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV OF REALIZED VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0164514
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MICHAEL DAUBE - 67 HUDSON ST., NEW YORK, NY 10013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 11046. Fundraising expenses 0. Total expenses 11046. DIRECTOR AND OTHER FEES: Program service expenses 0. Management and general expenses 62829. Fundraising expenses 0. Total expenses 62829. OUTSIDE SERVICES: Program service expenses 0. Management and general expenses 44750. Fundraising expenses 0. Total expenses 44750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567194
IRS990/TotalAssetsEOYAmt0745521
IRS990/TotalAssetsGrp/BOYAmt0567194
IRS990/TotalAssetsGrp/EOYAmt0745521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01062436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899462
IRS990/TotalGrossUBIAmt012285
IRS990/TotalLiabilitiesBOYAmt05173
IRS990/TotalLiabilitiesEOYAmt08241
IRS990/TotalLiabilitiesGrp/BOYAmt05173
IRS990/TotalLiabilitiesGrp/EOYAmt08241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0753220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012285
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745521

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,521
Liabilities
$8,241
Net assets
$737,280
Revenue
$1,074,721
Expenses
$899,462
Net income
$175,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.54$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.68$0.30$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.85$0.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.07$0.90$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.15$0.95$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.64$0.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.75$0.56$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.29$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.32