Civic Intelligence

Table for Two USA

990 • Fiscal year 2020 • EIN 26-2512855

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

12%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$42,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$354,338

Down $149,723 (-30%) from 2019

Net Assets

Up

$345,449

Up $41,388 (+14%) from 2019

Liabilities

Down

$8,889

Down $191,111 (-96%) from 2019

Revenue

Down

$359,525

Down $53,087 (-13%) from 2019

Expenses

Down

$318,137

Down $58,322 (-15%) from 2019

Net Income

Up

$41,388

Up $5,235 (+14%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$354,338
Liabilities$8,889
Net Assets$345,449

Operations Trend

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

2020

Revenue$359,525
Expenses$318,137
Net Income$41,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$359,525
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,338$325,611▼ $159,727
Savings and Temporary Cash Investments$18,723$18,727▲ $4
Pledges and Grants Receivable-$10,000-
Total Assets$504,061$354,338▼ $149,723
Liabilities
Grants Payable-$8,200-
Other Liabilities$200,000$689▼ $199,311
Total Liabilities$200,000$8,889▼ $191,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,556$335,449▲ $119,893
Net Assets With Donor Restrictions$88,505$10,000▼ $78,505
Total Net Assets Fund Balance$304,061$345,449▲ $41,388
Total Liabilities and Net Assets / Fund Balance$504,061$354,338▼ $149,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mayumi Uejima-carrCo-presidentFT$42,000$42,000

Board Members and Trustees

NameTitle
Fumitsugu TosuCo-president
Atsushi KuromatsuBoard Member
Daniel GoldsteinBoard Member
Hideharu KojimaBoard Member
Masahisa KogureBoard Member
Satoru MuraseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$323,383
Program Service Revenue
$36,137
Investment Income
$5
Other Revenue
$0
All Other Contributions
$314,633
Change in Net Assets
$41,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,931
Other Expenses$87,993
Salaries, Compensation, and Employee Benefits$45,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$158,828--$158,828
Fees for Services Other$53,775$4,700-$58,475
Current Officers, Directors, Trustees, and Key Employees$28,000$14,000-$42,000
Grants to Domestic Orgs$26,103--$26,103
Fees for Services Accounting-$8,684-$8,684
Office Expenses$161$4,566-$4,727
Payroll Taxes$2,142$1,071-$3,213
Advertising$3,044$25-$3,069
Information Technology$2,597--$2,597
Insurance-$2,321-$2,321
Occupancy$540$653-$1,193
Travel$961--$961
Other Expenses$179$58-$237
All Other Expenses$104$48-$152
Total Functional Expenses$281,531$36,606$0$318,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kageno Worldwide IncNew York, NY501c3Provide Funding for$7,103
East Harlem Scholars AcademyNew York, NY501c3Provide Funding Gap$7,000
Neighborhood Charter School in HarlNew York, NY501c3Provide Funding Gap$7,000

International Compliance

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
Accrued Expenses$689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

Organization has 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

Public can access organization's website to obtain 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
2021-11-08
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

Preparer

Firm
Two Miles Accountancy Corporation
Address
400 N TUSTIN AVE STE 240, SANTA ANA, CA 92705
Preparer
Hiro Isogawa
Phone
7144375823
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

Onigiri action helps to feed children in need by taking a photo.

Form 990, Part IX, Line 11G

Outsourcing 53,775 4,700 0

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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/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018727
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 257,167 OTHER INCOME 2,622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259789
IRS990ScheduleA/PublicSupportCY170Pct00.87100
IRS990ScheduleA/PublicSupportPY170Pct00.85270
IRS990ScheduleA/PublicSupportTotal170Amt01755096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755096
IRS990ScheduleA/TotalSupportAmt02014926
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalLiabilityAmt0689
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0158828
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO BUILD & MAINTAIN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PART II, COLUMN (D): REGION: MALAWI, ZAMBIA (D) PURPOSE OF GRANT: TO BUILD & MAINTAIN SUSTAINABLE SCHOOL GARDENS WITH SOLAR IRRIGATION PUMPS IN MALAWI AND ZAMBIA
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt17103
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDING GAP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE FUNDING FOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE FUNDING GAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEIGHBORHOOD CHARTER SCHOOL IN HARL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KAGENO WORLDWIDE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAST HARLEM SCHOLARS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0453355866
IRS990ScheduleI/RecipientTable/RecipientEIN1251910983
IRS990ScheduleI/RecipientTable/RecipientEIN2274713450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0132 W 124TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1261 BROADWAY APT 10D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22050 SECOND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210029
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: NEIGHBORHOOD CHARTER SCHOOL OF HARLEM (H) PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE FUNDING GAP BETWEEN COST OF A TRADITIONAL MEAL AND A HEALTHIER ALTERNATIVE, NUTRITION EDUCATION AND INDOOR SCHOOL GARDENS NAME OF ORGANIZATION OR GOVERNMENT: KAGENO WORLDWIDE INC (H) PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE FUNDING FOR DIRECT COSTS ASSOCIATED WITH SCHOOL MEAL PROGRAMS RUN BY THE KAGENO VILLAGES IN EAST AFRICA NAME OF ORGANIZATION OR GOVERNMENT: EAST HARLEM SCHOLARS ACADEMY (H) PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE FUNDING GAP BETWEEN COST OF A TRADITIONAL MEAL AND A HEALTHIER ALTERNATIVE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONIGIRI ACTION HELPS TO FEED CHILDREN IN NEED BY TAKING A PHOTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SINCE TABLE FOR TWO USA IS A SMALL NON-PROFIT ORGANIZATION, THERE IS NO NEED FOR DIFFERENT COMMITTEES, BUT ALL BOARD MEMBERS INVOLVED ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED BY A MEMBER OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS 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/ExplanationTxt5COMPENSATION IS DETERMINED BY ONE OF THE BOARD OF DIRECTORS AND AN AGREEMENT IS MADE WITH THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC CAN ACCESS ORGANIZATION'S WEBSITE TO OBTAIN INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSOURCING 53,775 4,700 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504061
IRS990/TotalAssetsEOYAmt0354338
IRS990/TotalAssetsGrp/BOYAmt0504061
IRS990/TotalAssetsGrp/EOYAmt0354338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323383
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt08889
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt08889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345449
IRS990/TotalOtherProgSrvcExpenseAmt05787
IRS990/TotalOtherProgSrvcRevenueAmt029806
IRS990/TotalProgramServiceExpensesAmt0281531
IRS990/TotalProgramServiceRevenueAmt036137
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354338
IRS990/TravelGrp/ProgramServicesAmt0961

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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