Civic Intelligence

Kopernik Solutions

990 • Fiscal year 2018 • EIN 27-0962978

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.kopernik.info
228 Park AveNew York, NY 10003

(347) 542-4703

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-214%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$57,618

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-38%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,372,312

Down $831,125 (-38%) from 2017

Net Assets

Down

$1,355,753

Down $775,271 (-36%) from 2017

Liabilities

Down

$16,559

Down $55,854 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$336,645

Down $941,804 (-74%) from 2017

Expenses

Up

$1,056,109

Up $132,117 (+14%) from 2017

Net Income

Down

-$719,464

Down $1,073,921 (-303%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $275,296Liabilities 2011: $8,457Net Assets 2011: $266,8392011Assets 2012: $484,649Liabilities 2012: $22,967Net Assets 2012: $461,6822012Assets 2013: $646,910Liabilities 2013: $26,713Net Assets 2013: $620,1972013Assets 2014: $725,658Liabilities 2014: $107,432Net Assets 2014: $618,2262014Assets 2015: $856,822Liabilities 2015: $89,747Net Assets 2015: $767,0752015Assets 2016: $1,797,467Liabilities 2016: $54,942Net Assets 2016: $1,742,5252016Assets 2017: $2,203,437Liabilities 2017: $72,413Net Assets 2017: $2,131,0242017Assets 2018: $1,372,312Liabilities 2018: $16,559Net Assets 2018: $1,355,7532018Assets 2019: $1,762,405Liabilities 2019: $7,664Net Assets 2019: $1,754,7412019Assets 2020: $1,007,826Liabilities 2020: $85,654Net Assets 2020: $922,1722020Assets 2021: $805,492Liabilities 2021: $13,500Net Assets 2021: $791,9922021Assets 2022: $585,234Liabilities 2022: $3,000Net Assets 2022: $582,2342022Assets 2023: $614,480Liabilities 2023: $3,000Net Assets 2023: $611,4802023Assets 2024: $649,185Liabilities 2024: $3,000Net Assets 2024: $646,1852024

Highlighted filing

2018

Assets$1,372,312
Liabilities$16,559
Net Assets$1,355,753
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $518,4402011Expenses 2012: $520,9972012Revenue 2013: $977,763Expenses 2013: $819,248Net Income 2013: $158,5152013Revenue 2014: $978,583Expenses 2014: $980,554Net Income 2014: -$1,9712014Revenue 2015: $1,203,876Expenses 2015: $1,055,027Net Income 2015: $148,8492015Revenue 2016: $2,149,730Expenses 2016: $1,174,280Net Income 2016: $975,4502016Revenue 2017: $1,278,449Expenses 2017: $923,992Net Income 2017: $354,4572017Revenue 2018: $336,645Expenses 2018: $1,056,109Net Income 2018: -$719,4642018Revenue 2019: $460,559Expenses 2019: $176,792Net Income 2019: $283,7672019Revenue 2020: $179,839Expenses 2020: $909,227Net Income 2020: -$729,3882020Revenue 2021: $258,776Expenses 2021: $393,633Net Income 2021: -$134,8572021Revenue 2022: $26,240Expenses 2022: $144,842Net Income 2022: -$118,6022022Revenue 2023: $18,682Expenses 2023: $19,991Net Income 2023: -$1,3092023Revenue 2024: $59,988Expenses 2024: $19,750Net Income 2024: $40,2382024

Highlighted filing

2018

Revenue$336,645
Expenses$1,056,109
Net Income-$719,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$336,645
Mission and Program Overview

Mission

The organization was formed for the

The organization was formed for the charitable purpose of providing developmental assistance to poor and disadvantaged communities in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,058,614$1,296,463▲ $237,849
Savings and Temporary Cash Investments$451,476$0▼ $451,476
Cash and Non-Interest-Bearing Accounts$301,881$61,391▼ $240,490
Prepaid Expenses and Deferred Charges$22,551$7,044▼ $15,507
Pledges and Grants Receivable$366,086$6,250▼ $359,836
Land, Buildings, and Equipment, Net$2,329$1,164▼ $1,165
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,203,437$1,372,312▼ $831,125
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$30,407$11,297▼ $19,110
Grants Payable$39,467$5,262▼ $34,205
Deferred Revenue$2,539--
Total Liabilities$72,413$16,559▼ $55,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,440$1,355,753▼ $20,687
Temporarily Rstr Net Assets$754,584--
Total Net Assets Fund Balance$2,131,024$1,355,753▼ $775,271
Total Liabilities and Net Assets / Fund Balance$2,203,437$1,372,312▼ $831,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,164$2,330$3,494
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toshihiro NakamuraPresidentPT$49,634$7,984$57,618
Ewa WojkowskaTreasurerPT$44,814$5,710$50,524

Board Members and Trustees

NameTitle
Guy JanssenChairman
Abigail SchwartzDirector
Richard ManningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$142,664
Program Service Revenue
$150,149
Investment Income
$43,832
Other Revenue
$0
All Other Contributions
$142,664
Change in Net Assets
$-719,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,645
Revenue Not Reported on Form 990
$-44,557
Total Revenue per Audited Statements
$292,088
Total Revenue per Form 990
$336,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$713,239
Other Expenses$234,728
Salaries, Compensation, and Employee Benefits$108,142
Total Fundraising Expense$27,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$713,239--$713,239
Fees for Services Other$118,417--$118,417
Current Officers, Directors, Trustees, and Key Employees$66,089$33,554$8,499$108,142
Travel$4,056$1,547$3,411$9,014
Fees for Services Accounting-$8,819-$8,819
Conferences and Meetings$1,704$650$1,432$3,786
Advertising--$2,981$2,981
Information Technology$22$2,635$92$2,749
Depreciation Depletion-$1,165-$1,165
Other Expenses$38$1,047$1,847$1,047
Total Functional Expenses$940,715$87,591$27,803$1,056,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,359
Expenses per Audited Statements$1,056,109
Total Expenses per Form 990$1,056,109
Expenses Not Reported on Form 990$11,250
International Activity

International Summary

Employees
11
Spending
$713,239

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificGrants to Recipients-011$713,239
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
PT KopernikDirectorConsulting ServicesNo$80,100

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members, Ewa Wojkowska and Toshihiro Nakamura, havea family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A qualified and authorized person shall complete the annualForm 990 informational return. The return shall be reviewed by the ExecutiveDirector and then presented to all board members either via e-mail or by papercopy prior to its filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal and officer, shall annually sign astatement which affirms such person has agreed to comply with the policy andunderstands the organization is charitable and in order to maintain its federaltax exemption it must engage primarily in activities which accomplish one ormore of its tax-exempt purposes”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salaries of the officers, if any, shall be fixed by resolutionof the board of directors. In all cases, any salaries received by officers ofthis organization shall be reasonable. All officer salaries shall be approvedin advance in accordance with the organization's conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See Part VI, Line 15a”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Kopernik Solutions
EIN
27-0962978
Phone
3475424703
Address
228 Park Ave, New York, NY 10003

Signing Officer

Name
Ewa Wojkowska
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Janssen
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Fasten Halberstam LLP
Address
40 Wall St Ste 3602, New York, NY 10005
Preparer
Jeffrey J Eisenstein CPA
Phone
2127518337
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent auditor.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31047
IRS990/OtherExpensesGrp/ProgramServicesAmt037087
IRS990/OtherExpensesGrp/ProgramServicesAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt238
IRS990/OtherExpensesGrp/TotalAmt078855
IRS990/OtherExpensesGrp/TotalAmt14948
IRS990/OtherExpensesGrp/TotalAmt22947
IRS990/OtherExpensesGrp/TotalAmt31047
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07044
IRS990/PrincipalOfficerNm0Guy Janssen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01075803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0599529
IRS990/PYInvestmentIncomeAmt025008
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258535
IRS990/PYProgramServiceRevenueAmt0177638
IRS990/PYRevenuesLessExpensesAmt0354457
IRS990/PYSalariesCompEmpBnftPaidAmt065928
IRS990/PYTotalExpensesAmt0923992
IRS990/PYTotalRevenueAmt01278449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-719464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150149
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01135281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03884552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28220
IRS990ScheduleA/PublicSupportPY170Pct00.41730
IRS990ScheduleA/PublicSupportTotal170Amt01116246
IRS990ScheduleA/SubstantialContributorsTotAmt02768306
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03884552
IRS990ScheduleA/TotalSupportAmt03955070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt011250
IRS990ScheduleD/DonatedServicesUseFcltsAmt011250
IRS990ScheduleD/EquipmentGrp/BookValueAmt01164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03494
IRS990ScheduleD/ExpensesNotReportedAmt011250
IRS990ScheduleD/ExpensesSubtotalAmt01056109
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55807
IRS990ScheduleD/RevenueNotReportedAmt0-44557
IRS990ScheduleD/RevenueSubtotalAmt0336645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164
IRS990ScheduleD/TotalExpensesPerForm990Amt01056109
IRS990ScheduleD/TotalRevenuePerForm990Amt0336645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067359
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0713239
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0713239
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and P
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalSpentAmt0713239
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalSpentAmt0713239
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PT Kopernik
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members, Ewa Wojkowska and Toshihiro Nakamura, havea family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A qualified and authorized person shall complete the annualForm 990 informational return. The return shall be reviewed by the ExecutiveDirector and then presented to all board members either via e-mail or by papercopy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal and officer, shall annually sign astatement which affirms such person has agreed to comply with the policy andunderstands the organization is charitable and in order to maintain its federaltax exemption it must engage primarily in activities which accomplish one ormore of its tax-exempt purposes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of the officers, if any, shall be fixed by resolutionof the board of directors. In all cases, any salaries received by officers ofthis organization shall be reasonable. All officer salaries shall be approvedin advance in accordance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0754584
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02203437

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,312
Liabilities
$16,559
Net assets
$1,355,753
Revenue
$336,645
Expenses
$1,056,109
Net income
-$719,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.06$0.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.03$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.26$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.18$0.91$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.46$0.18$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.34$1.06$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$1.28$0.92$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.74$2.15$1.17$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.20$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.98$0.98$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.98$0.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.52