Civic Intelligence

Self Help Africa Inc.

990 • Fiscal year 2014 • EIN 27-0580530

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

41 Union Square No 1027New York, NY 10003

(212) 206-0847

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.22x

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

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$136,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$413,653

No earlier filing loaded for comparison.

Net Assets

$172,479

No earlier filing loaded for comparison.

Liabilities

$241,174

No earlier filing loaded for comparison.

Revenue

$1,090,643

No earlier filing loaded for comparison.

Expenses

$955,830

No earlier filing loaded for comparison.

Net Income

$134,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $413,653Liabilities 2014: $241,174Net Assets 2014: $172,4792014Assets 2015: $450,075Liabilities 2015: $156,942Net Assets 2015: $293,1332015Assets 2016: $495,895Liabilities 2016: $89,113Net Assets 2016: $406,7822016Assets 2017: $491,175Liabilities 2017: $83,392Net Assets 2017: $407,7832017Assets 2018: $333,645Liabilities 2018: $119,446Net Assets 2018: $214,1992018Assets 2019: $408,240Liabilities 2019: $52,717Net Assets 2019: $355,5232019Assets 2020: $249,198Liabilities 2020: $70,175Net Assets 2020: $179,0232020Assets 2021: $463,746Liabilities 2021: $107,720Net Assets 2021: $356,0262021Assets 2022: $343,081Liabilities 2022: $79,338Net Assets 2022: $263,7432022Assets 2023: $197,081Liabilities 2023: $52,612Net Assets 2023: $144,4692023Assets 2024: $280,670Liabilities 2024: $135,979Net Assets 2024: $144,6912024

Highlighted filing

2014

Assets$413,653
Liabilities$241,174
Net Assets$172,479

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,090,643Expenses 2014: $955,830Net Income 2014: $134,8132014Revenue 2015: $1,009,392Expenses 2015: $888,738Net Income 2015: $120,6542015Revenue 2016: $1,760,238Expenses 2016: $1,646,589Net Income 2016: $113,6492016Revenue 2017: $1,063,395Expenses 2017: $1,028,447Net Income 2017: $34,9482017Revenue 2018: $1,541,050Expenses 2018: $1,688,042Net Income 2018: -$146,9922018Revenue 2019: $775,471Expenses 2019: $634,147Net Income 2019: $141,3242019Revenue 2020: $507,820Expenses 2020: $542,381Net Income 2020: -$34,5612020Revenue 2021: $951,953Expenses 2021: $774,950Net Income 2021: $177,0032021Revenue 2022: $970,826Expenses 2022: $1,010,312Net Income 2022: -$39,4862022Revenue 2023: $414,824Expenses 2023: $523,731Net Income 2023: -$108,9072023Revenue 2024: $612,110Expenses 2024: $607,261Net Income 2024: $4,8492024

Highlighted filing

2014

Revenue$1,090,643
Expenses$955,830
Net Income$134,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,294,694
Mission and Program Overview

Mission

To empower rural africa to achieve economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,860$205,140▲ $152,280
Pledges and Grants Receivable$50,560$201,737▲ $151,177
Prepaid Expenses and Deferred Charges$13,111$878▼ $12,233
Land, Buildings, and Equipment, Net$998$276▼ $722
Total Assets$122,905$413,653▲ $290,748
Other Assets Total$5,376$5,622▲ $246
Liabilities
Grants Payable-$133,357-
Unsecured Notes Loans Payable$84,980$93,836▲ $8,856
Accounts Payable and Accrued Expenses$259$13,981▲ $13,722
Total Liabilities$85,239$241,174▲ $155,935
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,318$114,798▲ $48,480
Unrestricted Net Assets$-28,652$57,681▲ $86,333
Total Net Assets Fund Balance$37,666$172,479▲ $134,813
Total Liabilities and Net Assets / Fund Balance$122,905$413,653▲ $290,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,908$1,908
Other Land Buildings$276$1,427$1,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GalvinEvp, Head of OperationsFT$130,000$6,500$136,500
Martha HouricanSVP, Head of DevelopmentFT$110,000$5,500$115,500

Board Members and Trustees

NameTitle
Norman SheehanPresident
Susan DavisBoard Member
Tom CorcoranBoard Member
Megan FairlieSecretary , Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$480,067
All Other Contributions
$391,500
Change in Net Assets
$134,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,090,643
Total Revenue per Form 990
$1,090,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,490
Total Fundraising Expense$237,261
Grants and Similar Amounts Paid$223,647
Other Expenses$189,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,571$35,792$147,115$423,478
Foreign Grants$223,647--$223,647
Other Employee Benefits$40,662$6,050$24,866$71,578
Other Expenses$47,585--$47,585
Travel$16,098$3,512$24,981$44,591
Occupancy$19,294$2,870$11,798$33,962
Payroll Taxes$18,764$2,792$11,475$33,031
All Other Expenses-$23,672$6,118$29,790
Fees for Services Accounting-$16,770-$16,770
Office Expenses$9,245$1,375$5,653$16,273
Pension Plan Contributions$8,182$1,217$5,004$14,403
Depreciation Depletion$410$61$251$722
Total Functional Expenses$624,458$94,111$237,261$955,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,830
Total Expenses per Audited Statements$955,830
Total Expenses per Form 990$955,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$684,118
Fundraising Direct Expenses$204,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Change Makers Ball$515,405$369,595$12,684$356,911
Boston Gala$299,670$226,404$4,784$221,620
Total Events$903,194$684,118$204,051$480,067
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11

The form 990 is sent to the board of directors for their review and approval and all questions and comments are appropriately resolved before the return is filed with the irs.

Form 990, Part VI, Section B, Line 15A

Employee salaries are determined by a review of comparable salaries in the sector by the board members.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Self Help Africa Inc
EIN
27-0580530
Phone
2122060847
Address
41 UNION SQUARE NO 1027, NEW YORK, NY 10003

Signing Officer

Name
Norman Sheehan
Title
President
Phone
2122060847
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Sheehan
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
120

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has reviewed the tax positions for each of the open tax years taken (2011 - 2013) or those expected to be taken in self help africa's 2014 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

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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/Desc0SELF HELP AFRICA'S MISSION IS TO EMPOWER RURAL AFRICA TO ACHIEVE ECONOMIC INDEPENDENCE. ON A CONTINENT WHERE UP TO 75% OF THE PEOPLE RELY ON SMALL-SCALE AGRICULTURE FOR THEIR SURVIVAL, SELF HELP AFRICA , INC. BELIEVES THAT IT IS ONLY BY TACKLING THE CHALLENGES FACED BY RURAL FARMING COMMUNITIES CAN REAL AND SUSTAINED ECONOMIC PROGRESS BE MADE ACROSS SUB-SAHARAN AFRICA. FOR OVER A QUARTER-CENTURY, SELF HELP AFRICA, IR HAS SOUGHT TO STRENGTHEN AGRICULTURAL SYSTEMS; IMPROVE ACCESS TO SERVICES AND INPUTS; AND TO PROVIDE RURAL AFRICAN COMMUNITIES WITH THE OPPORTUNITIES TO MARKET AND SELL THEIR PRODUCE. SELF HELP AFRICA WORKS WITH LOCAL STAFF AND PARTNERS IN NINE COUNTRIES TO SUPPORT COMMUNITIES TO GROW MORE FOOD; DIVERSIFY THEIR FARM PRODUCTION; DEVELOP NEW OFF-FARM ENTERPRISE; AND SELL THEIR FARM SURPLUSES. IT SUPPORTS RURAL MICRO- FINANCE PROGRAMS; ASSISTS PRODUCERS TO ORGANIZE INTO FARMERS' ASSOCIATIONS AND CO-OPERATIVES; AND ENABLES FARM FAMILIES TO ACCESS MARKETS AND ADD VALUE TO THEIR PRODUCE. ADDITIONALLY IT PROMOTES LOW-COST SUSTAINABLE SOLUTIONS TO THE MANAGEMENT OF NATURAL RESOURCES; SUPPORTS COMMUNITY ADAPTION TO A CHANGING CLIMATE; AND PROVIDES RESOURCES TO COMMUNITIES TO MEET THE CHALLENGES OF GENDER INEQUALITY. SELF HELP AFRICA IS ALSO COMMITTED TO ADVOCATING IN SUPPORT OF THE INTERESTS OF AFRICAN SMALLHOLDER FARMERS, URGING ALONG-TERM COMMITMENT TO AID AND INVESTMENT, TO ENSURE THE SUSTAINABLE DEVELOPMENT OF AGRICULTURE AND FOOD PRODUCTION IN SUB-SAHARAN AFRICA. THIS ADVOCACY INVOLVES GIVING VOICE TO SMALLHOLDER FARMERS AT NATIONAL, REGIONAL AND INTERNATIONAL LEVELS, SEEKING TO ENSURE THAT THE UNIQUE POSITION OF SMALLHOLDERS IN AFRICAN AGRICULTURE IS UNDERSTOOD AND THAT IT IS USED TO POWER ECONOMIC GROWTH IN AFRICA.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02234953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0272302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0577101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01939995
IRS990ScheduleA/SubstantialContributorsTotAmt0294958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02234953
IRS990ScheduleA/TotalSupportAmt02812054
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01703
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01090643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS TAKEN (2011 - 2013) OR THOSE EXPECTED TO BE TAKEN IN SELF HELP AFRICA'S 2014 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276
IRS990ScheduleD/TotalExpensesPerForm990Amt0955830
IRS990ScheduleD/TotalRevenuePerForm990Amt01090643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955830
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0223647
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CASHEW NUT PROGRAM , ZAMBIA SACCOS, INTERSNACK CASHEW PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY REPORTING PROVIDED BY THE GRANTEES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0219076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt073266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0204051
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHANGE MAKERS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOSTON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt077450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt048409
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04948
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0130807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0515405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0299670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt088119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0903194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0369595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0226404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0684118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0480067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07290
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL AND ALL QUESTIONS AND COMMENTS ARE APPROPRIATELY RESOLVED BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE SALARIES ARE DETERMINED BY A REVIEW OF COMPARABLE SALARIES IN THE SECTOR BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066318
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114798
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122905
IRS990/TotalAssetsEOYAmt0413653
IRS990/TotalAssetsGrp/BOYAmt0122905
IRS990/TotalAssetsGrp/EOYAmt0413653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0610576
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0237261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085239
IRS990/TotalLiabilitiesEOYAmt0241174
IRS990/TotalLiabilitiesGrp/BOYAmt085239
IRS990/TotalLiabilitiesGrp/EOYAmt0241174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172479
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt0624458
IRS990/TotalReportableCompFromOrgAmt0240000
IRS990/TotalRevenueGrp/ExclusionAmt0480067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt024981
IRS990/TravelGrp/ManagementAndGeneralAmt03512
IRS990/TravelGrp/ProgramServicesAmt016098
IRS990/TravelGrp/TotalAmt044591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28652

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