Civic Intelligence

The Alex Fund Inc.

990 • Fiscal year 2018 • EIN 22-3786644

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ALEXFUND.ORG
63 Benedict AveTarrytown, NY 10591

(914) 909-2426

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$40,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$140,918

Down $49,822 (-26%) from 2017

Net Assets

Down

$134,532

Down $54,727 (-29%) from 2017

Liabilities

Up

$6,386

Up $4,905 (+331%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$85,344

Up $13,994 (+20%) from 2017

Expenses

Down

$125,683

Down $88,010 (-41%) from 2017

Net Income

Up

-$40,339

Up $102,004 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $684,081Liabilities 2010: $3,334Net Assets 2010: $680,7472010Assets 2011: $630,330Liabilities 2011: $264Net Assets 2011: $630,0662011Assets 2012: $504,259Liabilities 2012: $0Net Assets 2012: $504,2592012Assets 2013: $485,644Liabilities 2013: $0Net Assets 2013: $485,6442013Assets 2014: $496,500Liabilities 2014: $879Net Assets 2014: $495,6212014Assets 2015: $385,850Liabilities 2015: $4,151Net Assets 2015: $381,6992015Assets 2016: $306,982Liabilities 2016: $2,570Net Assets 2016: $304,4122016Assets 2017: $190,740Liabilities 2017: $1,481Net Assets 2017: $189,2592017Assets 2018: $140,918Liabilities 2018: $6,386Net Assets 2018: $134,5322018Assets 2019: $197,823Liabilities 2019: $2,351Net Assets 2019: $195,4722019Assets 2020: $229,270Liabilities 2020: $2,728Net Assets 2020: $226,5422020Assets 2021: $226,654Liabilities 2021: $2,102Net Assets 2021: $224,5522021Assets 2022: $195,832Liabilities 2022: $1,744Net Assets 2022: $194,0882022Assets 2023: $208,384Liabilities 2023: $1,937Net Assets 2023: $206,4472023Assets 2024: $240,744Liabilities 2024: $1,806Net Assets 2024: $238,9382024

Highlighted filing

2018

Assets$140,918
Liabilities$6,386
Net Assets$134,532
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $169,3162010Expenses 2011: $162,0332011Expenses 2012: $232,9222012Revenue 2013: $113,654Expenses 2013: $161,273Net Income 2013: -$47,6192013Revenue 2014: $199,276Expenses 2014: $159,246Net Income 2014: $40,0302014Revenue 2015: $149,170Expenses 2015: $248,022Net Income 2015: -$98,8522015Revenue 2016: $107,650Expenses 2016: $203,496Net Income 2016: -$95,8462016Revenue 2017: $71,350Expenses 2017: $213,693Net Income 2017: -$142,3432017Revenue 2018: $85,344Expenses 2018: $125,683Net Income 2018: -$40,3392018Revenue 2019: $175,271Expenses 2019: $126,259Net Income 2019: $49,0122019Revenue 2020: $162,450Expenses 2020: $141,916Net Income 2020: $20,5342020Revenue 2021: $111,696Expenses 2021: $123,647Net Income 2021: -$11,9512021Revenue 2022: $137,676Expenses 2022: $147,054Net Income 2022: -$9,3782022Revenue 2023: $130,904Expenses 2023: $120,407Net Income 2023: $10,4972023Revenue 2024: $179,799Expenses 2024: $156,217Net Income 2024: $23,5822024

Highlighted filing

2018

Revenue$85,344
Expenses$125,683
Net Income-$40,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$115,376
Mission and Program Overview

Mission

Breaking the cycle of poverty through early education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$127,352$84,448▼ $42,904
Cash and Non-Interest-Bearing Accounts$62,483$55,480▼ $7,003
Savings and Temporary Cash Investments$520$605▲ $85
Total Assets$190,740$140,918▼ $49,822
Other Assets Total$385$385→ $0
Liabilities
Other Liabilities$1,481$6,386▲ $4,905
Total Liabilities$1,481$6,386▲ $4,905
Net Assets / Fund Balance
Unrestricted Net Assets$189,259$134,532▼ $54,727
Total Net Assets Fund Balance$189,259$134,532▼ $54,727
Total Liabilities and Net Assets / Fund Balance$190,740$140,918▼ $49,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,010--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie HawkePresidentFT$40,000$40,000
Wendy Phillips KahnTreasurer/secreteryPT$7,500$7,500

Board Members and Trustees

NameTitle
Carrie MalcolmVice-president
Paul CantorVice-president
Alison BrowerTrustee
Andrew SolomonTrustee
Elena Maria BuruianaTrustee
Ethan HawkeTrustee
Isabel FonsecaTrustee
Marilena MaritescuTrustee
Mark GitensteinTrustee
Raluca GoldTrustee
Ryan HawkeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$83,775
Program Service Revenue
$0
Investment Income
$1,569
Other Revenue
$0
All Other Contributions
$83,775
Change in Net Assets
$-40,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,074
Grants and Similar Amounts Paid$45,000
Total Fundraising Expense$36,000
Other Expenses$27,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,000$3,750$23,750$47,500
Foreign Grants$45,000--$45,000
Information Technology$6,439--$6,439
Payroll Taxes$2,347$440$2,787$5,574
Travel$933$3,744$531$5,208
All Other Expenses$1,576$584$711$2,871
Other Expenses$652$1,812$1,308$1,812
Advertising--$1,089$1,089
Fees for Services Other-$255-$255
Office Expenses-$136-$136
Total Functional Expenses$76,947$12,736$36,000$125,683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 2

“Three board members have family relationship.”

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed by all board members before it is filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Alex Fund Inc
EIN
22-3786644
Phone
9149092426
Address
63 BENEDICT AVE, TARRYTOWN, NY 10591

Signing Officer

Name
Wendy Kahn
Title
Treasurer/secretary
Phone
2128657611
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Kahn
Formed
2001
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Matthews & Co Llp
Address
270 MADISON AVENUE 16TH FLOOR, NEW YORK, NY 10016
Preparer
Martin Weinberg
Phone
2122935100
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BREAKING THE CYCLE OF POVERTY THROUGH EARLY EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt01089
IRS990/AdvertisingGrp/TotalAmt01089
IRS990/AllOtherContributionsAmt083775
IRS990/AllOtherExpensesGrp/FundraisingAmt0711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01576
IRS990/AllOtherExpensesGrp/TotalAmt02871
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ALEX FUND
IRS990/BooksInCareOfDetail/PhoneNum09149092426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt063 BENEDICT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TARRYTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062483
IRS990/CashNonInterestBearingGrp/EOYAmt055480
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083775
IRS990/CYGrantsAndSimilarPaidAmt045000
IRS990/CYInvestmentIncomeAmt01569
IRS990/CYOtherExpensesAmt027609
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-40339
IRS990/CYSalariesCompEmpBnftPaidAmt053074
IRS990/CYTotalExpensesAmt0125683
IRS990/CYTotalFundraisingExpenseAmt036000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085344
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO DEVELOP AND SUPPORT PROGRAMS THAT FOCUS ON ALLEVIATING THE CYCLE OF POVERTY THROUGH EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt076947
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0255
IRS990/FeesForServicesOtherGrp/TotalAmt0255
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt045000
IRS990/ForeignGrantsGrp/TotalAmt045000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm2ETHAN HAWKE
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN HAWKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE MALCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK GITENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ISABEL FONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm8ELENA MARIA BURUIANA
IRS990/Form990PartVIISectionAGrp/PersonNm9RALUCA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILENA MARITESCU
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY PHILLIPS KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE HAWKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/SECRETERY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-32
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030000
IRS990/GrossReceiptsAmt0115376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06439
IRS990/InformationTechnologyGrp/TotalAmt06439
IRS990/InvestmentIncomeGrp/ExclusionAmt01601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0127352
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084448
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030032
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKING THE CYCLE OF POVERTY THROUGH EARLY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0189259
IRS990/NetAssetsOrFundBalancesEOYAmt0134532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-32
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14388
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/TotalAmt0136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385
IRS990/OtherAssetsTotalGrp/EOYAmt0385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TICKET EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MATERIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05824
IRS990/OtherExpensesGrp/FundraisingAmt11308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11812
IRS990/OtherExpensesGrp/ProgramServicesAmt0652
IRS990/OtherExpensesGrp/TotalAmt05824
IRS990/OtherExpensesGrp/TotalAmt12015
IRS990/OtherExpensesGrp/TotalAmt21960
IRS990/OtherExpensesGrp/TotalAmt31812
IRS990/OtherLiabilitiesGrp/BOYAmt01481
IRS990/OtherLiabilitiesGrp/EOYAmt06386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0440
IRS990/PayrollTaxesGrp/ProgramServicesAmt02347
IRS990/PayrollTaxesGrp/TotalAmt05574
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY KAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132790
IRS990/PYInvestmentIncomeAmt0-33
IRS990/PYOtherExpensesAmt030711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-142343
IRS990/PYSalariesCompEmpBnftPaidAmt050192
IRS990/PYTotalExpensesAmt0213693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071350
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40339
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57520
IRS990ScheduleA/PublicSupportPY170Pct00.57950
IRS990ScheduleA/PublicSupportTotal170Amt0337293
IRS990ScheduleA/SubstantialContributorsTotAmt0218693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555986
IRS990ScheduleA/TotalSupportAmt0586366
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt080438
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14010
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt084448
IRS990ScheduleD/TotalLiabilityAmt06386
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL CONTRIBUTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT AFTER SCHOOL PROGRAM FOR IMPOVERISHED CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE BOARD MEMBERS HAVE FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190740
IRS990/TotalAssetsEOYAmt0140918
IRS990/TotalAssetsGrp/BOYAmt0190740
IRS990/TotalAssetsGrp/EOYAmt0140918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083775
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01481
IRS990/TotalLiabilitiesEOYAmt06386
IRS990/TotalLiabilitiesGrp/BOYAmt01481
IRS990/TotalLiabilitiesGrp/EOYAmt06386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076947
IRS990/TotalReportableCompFromOrgAmt047500
IRS990/TotalRevenueGrp/ExclusionAmt01601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-32
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0531
IRS990/TravelGrp/ManagementAndGeneralAmt03744
IRS990/TravelGrp/ProgramServicesAmt0933
IRS990/TravelGrp/TotalAmt05208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189259

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
$140,918
Liabilities
$6,386
Net assets
$134,532
Revenue
$85,344
Expenses
$125,683
Net income
-$40,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$1.80$1.56$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$1.31$1.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$1.38$1.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$1.12$1.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.27$1.62$1.42$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$1.75$1.26$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$0.85$1.26$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$0.71$2.14$1.42
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$1.08$2.03$0.96
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.82$1.49$2.48$0.99
2014Summary only. Only limited summary data is available for this year.$4.97$0.01$4.96$1.99$1.59$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.14$1.61$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.03$6.81$1.69