Civic Intelligence

Table for Two USA

990 • Fiscal year 2017 • EIN 26-2512855

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileUSA.TABLEFOR2.ORG
PO Box 1103New York, NY 10163

(318) 359-9736

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,750

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$211,478

Up $90,293 (+75%) from 2016

Net Assets

Up

$211,478

Up $90,500 (+75%) from 2016

Liabilities

Down

$0

Down $207 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$553,768

Up $278,505 (+101%) from 2016

Expenses

Up

$463,268

Up $223,350 (+93%) from 2016

Net Income

Up

$90,500

Up $55,155 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $59,984Liabilities 2013: $0Net Assets 2013: $59,9842013Assets 2014: $71,145Liabilities 2014: $0Net Assets 2014: $71,1452014Assets 2015: $85,633Liabilities 2015: $0Net Assets 2015: $85,6332015Assets 2016: $121,185Liabilities 2016: $207Net Assets 2016: $120,9782016Assets 2017: $211,478Liabilities 2017: $0Net Assets 2017: $211,4782017Assets 2018: $270,208Liabilities 2018: $2,300Net Assets 2018: $267,9082018Assets 2019: $504,061Liabilities 2019: $200,000Net Assets 2019: $304,0612019Assets 2020: $354,338Liabilities 2020: $8,889Net Assets 2020: $345,4492020Assets 2021: $393,874Liabilities 2021: $13,831Net Assets 2021: $380,0432021Assets 2022: $641,908Liabilities 2022: $14,606Net Assets 2022: $627,3022022Assets 2023: $528,022Liabilities 2023: $4,225Net Assets 2023: $523,7972023Assets 2024: $539,930Liabilities 2024: $3,777Net Assets 2024: $536,1532024

Highlighted filing

2017

Assets$211,478
Liabilities$0
Net Assets$211,478
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $102,681Expenses 2013: $132,427Net Income 2013: -$29,7462013Revenue 2014: $128,484Expenses 2014: $117,323Net Income 2014: $11,1612014Revenue 2015: $272,647Expenses 2015: $258,159Net Income 2015: $14,4882015Revenue 2016: $275,263Expenses 2016: $239,918Net Income 2016: $35,3452016Revenue 2017: $553,768Expenses 2017: $463,268Net Income 2017: $90,5002017Revenue 2018: $413,759Expenses 2018: $357,329Net Income 2018: $56,4302018Revenue 2019: $412,612Expenses 2019: $376,459Net Income 2019: $36,1532019Revenue 2020: $359,525Expenses 2020: $318,137Net Income 2020: $41,3882020Revenue 2021: $358,187Expenses 2021: $323,593Net Income 2021: $34,5942021Revenue 2022: $398,915Expenses 2022: $351,656Net Income 2022: $47,2592022Revenue 2023: $240,702Expenses 2023: $344,207Net Income 2023: -$103,5052023Revenue 2024: $256,995Expenses 2024: $244,639Net Income 2024: $12,3562024

Highlighted filing

2017

Revenue$553,768
Expenses$463,268
Net Income$90,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$553,768
Mission and Program Overview

Mission

In our world of 7 billion, 1 billion are hungry, while a roughly equal number suffer from obesity, diabetes and other health issues related to "overnutrition." table for two rights this global food imbalance by addressing these opposing issues through a unique " calorie transfer" model.

Table for two usa(tft usa) partners with restaurants, corporate cafeterias and other food estabishments to designate healthy tft-branded meals. 25 cents from each tft meal is donated and used to provide one school meal in countries including uganda, rwanda, ethiopia, tanzania and kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,185$211,478▲ $90,293
Rtn Earn Endowment Incm Other Fnds$120,978$211,478▲ $90,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$121,185$211,478▲ $90,293
Liabilities
Accounts Payable and Accrued Expenses$207$0▼ $207
Total Liabilities$207$0▼ $207
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,978$211,478▲ $90,500
Total Liabilities and Net Assets / Fund Balance$121,185$211,478▲ $90,293
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mayumi Uejima-carrCo-presidentFT$40,750$40,750

Board Members and Trustees

NameTitle
Fumitsugu TosuCo-president/board Member
Atsushi KuromatsuBoard Member
Masahisa KogureBoard Member
Satoru MuraseBoard Member
Daniel GoldsteinBoard Member/assistant Sec
Hideharu KojimaBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$478,140
Program Service Revenue
$75,619
Investment Income
$9
Other Revenue
$0
All Other Contributions
$478,140
Change in Net Assets
$90,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$339,836
Other Expenses$78,482
Salaries, Compensation, and Employee Benefits$44,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$284,753--$284,753
Grants to Domestic Orgs$55,083--$55,083
Current Officers, Directors, Trustees, and Key Employees$36,675$4,075-$40,750
Fees for Services Accounting-$11,840-$11,840
Travel$11,243$115-$11,358
Payroll Taxes$3,780$420-$4,200
Insurance-$1,855-$1,855
Occupancy$1,384$154-$1,538
Office Expenses$436$25-$461
Other Expenses$1,105$362-$362
Total Functional Expenses$439,426$23,842$0$463,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KagenoNew York, NY-To Provide Funding for Direct Costs Associated With School Meal Programs Run by the Kageno Villages in East Africa$30,962
East Harlem Scholars AcademyNew York, NY-To Provide Funding Gap Between Cost of a Traditional Meal and a Healthier Alternative.$7,000
Neighborhood Charter School of HarlemNew York, NY-To Provide Funding Gap Between Cost of a Traditional Meal and a Healthier Alternative, Nutrition Education and Indoor School Gardens$7,000
Dr Lena Edwards Academic SchoolJersey City, NJ-To Provide Funding Gap Between Cost of a Traditional Meal and a Healthier Alternative.$6,321

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 8B

“Since table for two is a small non-profit organization, there is no need for different committees. All board members involved on the governing body.”

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

“Form 990 will be reviewed by a member of governing body.”

Form 990, Part VI, Section B, Line 12C

“Organization had periodic reviews - to ensure that the organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargainning. 2. Whether partnership and joint venture arrangements and arrangements with other organizations conform to written policies, are properly recorded, reflect reasonable payment for goods and services, further the organization's charitable purpose and do not result in impermissible private benefit.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by one of the board of directors and an agreement is made with the individual.”

Form 990, Part VI, Section C, Line 19

“Public can access organization's website to obtain the information”

Filing and Contact Details

Filer

Filer Name
Table for Two USA
EIN
26-2512855
Phone
3183599736
Address
PO BOX 1103, NEW YORK, NY 10163

Signing Officer

Name
Mayumi Uejima-carr
Title
Co-president
Phone
3183599736
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayumi Uejima-carr
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Eos Accountants Llp
Address
401 HACKENSACK AVE STE 1001, HACKENSACK, NJ 07601
Preparer
Shinji Koyama
Phone
2018363710
Raw XML AppendixShowing 400 of 452 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/ProgSrvcAccomActyOtherGrp/Desc0TABLE FOR TWO USA PROVIDED $7,000 IN GRANT FUNDING TO EAST HARLEM SCHOLARS ACADEMY TO PROVIDE THE FUNDING GAP BETWEEN COST OF A TRADITIONAL, UNHEALTHY MEALS AND A HEALTHIER ALTERNATIVE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TABLE FOR TWO USA PROVIDED $6,321 IN GRANT FUNDING TO DR. LEANA EDWARDS ACADEMIC SCHOOL TO PROVIDE THE FUNDING GAP BETWEEN COST OF TRADITIONAL, UNHEALTHY MEALS AND A HEALTHIER ALTERNATIVE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TABLE FOR TWO USA PROVIDED $3,800 IN GRANT FUNDING TO BISHOP JOHN T. WALKER SCHOOL FOR BOYS TO PROVIDE THE FUNDING GAP BETWEEN COST OF TRADITIONAL, UNHEALTHY MEALS AND A HEALTHIER ALTERNATIVE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TABLE FOR TWO PROVIDED DONATION TO THE FOLLOWING EVENTS:PR WEB SERVICE $ 299LA ONIGIRI EVENT $ 75WORLD FOOD DAY $ 681SAKURA MATSURI 2017 $ 50 ________ TOTAL $ 1,105
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TABLE FOR TWO ALLOCATED $98,485 OF MANAGEMENT GENERAL EXPENSES TO RELATED PROGRAMS.
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IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt026174
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059504
IRS990/PYRevenuesLessExpensesAmt035345
IRS990/PYSalariesCompEmpBnftPaidAmt039738
IRS990/PYTotalExpensesAmt0239918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211478
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0357691
IRS990ScheduleA/PublicSupportCY170Pct00.73150
IRS990ScheduleA/PublicSupportPY170Pct00.68820
IRS990ScheduleA/PublicSupportTotal170Amt0974983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974983
IRS990ScheduleA/TotalSupportAmt01332842
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0284753
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO BUILD & MAINTAIN SUSTAINABLE SCHOOL GARDENS WITH SOLAR IRRIGATION PUMPS IN MALAWI AND ZAMBIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MALAWI, ZAMBIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt130962
IRS990ScheduleI/RecipientTable/CashGrantAmt26321
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDING GAP BETWEEN COST OF A TRADITIONAL MEAL AND A HEALTHIER ALTERNATIVE, NUTRITION EDUCATION AND INDOOR SCHOOL GARDENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FUNDING FOR DIRECT COSTS ASSOCIATED WITH SCHOOL MEAL PROGRAMS RUN BY THE KAGENO VILLAGES IN EAST AFRICA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE FUNDING GAP BETWEEN COST OF A TRADITIONAL MEAL AND A HEALTHIER ALTERNATIVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE FUNDING GAP BETWEEN COST OF A TRADITIONAL MEAL AND A HEALTHIER ALTERNATIVE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEIGHBORHOOD CHARTER SCHOOL OF HARLEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KAGENO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DR LENA EDWARDS ACADEMIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EAST HARLEM SCHOLARS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0453355866
IRS990ScheduleI/RecipientTable/RecipientEIN1251910983
IRS990ScheduleI/RecipientTable/RecipientEIN2271827559
IRS990ScheduleI/RecipientTable/RecipientEIN3274713450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0132 W 124TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1261 BROADWAY ATP 10D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2509 BRAMHALL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32050 SECOND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JERSEY CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310029
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS DETERMINED BY ONE OF THE BOARD OF DIRECTORS AND AN AGREEMENT IS MADE WITH THE INDIVIDUAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE TABLE FOR TWO IS A SMALL NON-PROFIT ORGANIZATION, THERE IS NO NEED FOR DIFFERENT COMMITTEES. ALL BOARD MEMBERS INVOLVED ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY A MEMBER OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAD PERIODIC REVIEWS - TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINNING. 2. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENT FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY ONE OF THE BOARD OF DIRECTORS AND AN AGREEMENT IS MADE WITH THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC CAN ACCESS ORGANIZATION'S WEBSITE TO OBTAIN THE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121185
IRS990/TotalAssetsEOYAmt0211478
IRS990/TotalAssetsGrp/BOYAmt0121185
IRS990/TotalAssetsGrp/EOYAmt0211478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478140
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463268
IRS990/TotalGrossUBIAmt050
IRS990/TotalLiabilitiesBOYAmt0207
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0207
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0116711
IRS990/TotalProgramServiceExpensesAmt0439426
IRS990/TotalProgramServiceRevenueAmt075619
IRS990/TotalReportableCompFromOrgAmt040750
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121185

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,478
Liabilities
$0
Net assets
$211,478
Revenue
$553,768
Expenses
$463,268
Net income
$90,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.04$5.36$2.57$2.45$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.04$5.24$2.41$3.44$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.15$6.27$3.99$3.52$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.14$3.80$3.58$3.24$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.09$3.45$3.60$3.18$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.00$3.04$4.13$3.76$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.02$2.68$4.14$3.57$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$5.54$4.63$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$2.75$2.40$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.73$2.58$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.28$1.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.03$1.32$0.30