Civic Intelligence

React to Film Inc

990 • Fiscal year 2016 • EIN 27-4068859

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.REACTTOFILM.COM
135 East 57th Street No 14 FLNew York, NY 10022

(646) 685-8073

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$180,943

Down $38,890 (-18%) from 2015

Net Assets

Up

$162,365

Up $71,639 (+79%) from 2015

Liabilities

Down

$18,578

Down $110,529 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$445,212

Up $93,926 (+27%) from 2015

Expenses

Down

$373,573

Down $71,852 (-16%) from 2015

Net Income

Up

$71,639

Up $165,778 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2015: $219,833Liabilities 2015: $129,107Net Assets 2015: $90,7262015Assets 2016: $180,943Liabilities 2016: $18,578Net Assets 2016: $162,3652016Assets 2019: $16,422Liabilities 2019: $3,783Net Assets 2019: $12,6392019Assets 2020: $24,271Liabilities 2020: $5,226Net Assets 2020: $19,0452020Assets 2021: $25,583Liabilities 2021: $7,023Net Assets 2021: $18,5602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$180,943
Liabilities$18,578
Net Assets$162,365
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $351,286Expenses 2015: $445,425Net Income 2015: -$94,1392015Revenue 2016: $445,212Expenses 2016: $373,573Net Income 2016: $71,6392016Revenue 2019: $100,998Expenses 2019: $138,787Net Income 2019: -$37,7892019Revenue 2020: $58,420Expenses 2020: $52,014Net Income 2020: $6,4062020Revenue 2021: $45,845Expenses 2021: $46,330Net Income 2021: -$4852021Revenue 2022: $17,653Expenses 2022: $36,213Net Income 2022: -$18,5602022

Highlighted filing

2016

Revenue$445,212
Expenses$373,573
Net Income$71,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 3, 2017
Return Version
2015v3.0
Gross Receipts
$483,883
Mission and Program Overview

Mission

The purpose of the corporation is to engage in research and curriculum development for middle and high schools, providing them with curricular resources and support for courses on social issues through documentary films. The corporation's research and curricular resources allow schools to educate on a spectrum of social ailments from the psychosocial effects of war to nutrition, from gun policy to gender inequity, from conflict mediation to homelessness.

Research and curriculum development for middle and high schools, providing them with curricular resources and support for courses on social issues through documentary films.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,969$84,966▼ $44,003
Pledges and Grants Receivable-$50,000-
Cash and Non-Interest-Bearing Accounts$29,945$23,188▼ $6,757
Accounts Receivable$55,175$15,676▼ $39,499
Prepaid Expenses and Deferred Charges$1,094$2,463▲ $1,369
Total Assets$219,833$180,943▼ $38,890
Other Assets Total$4,650$4,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,074$10,612▼ $50,462
Deferred Revenue$68,033$7,966▼ $60,067
Total Liabilities$129,107$18,578▼ $110,529
Net Assets / Fund Balance
Unrestricted Net Assets$90,726$112,365▲ $21,639
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$90,726$162,365▲ $71,639
Total Liabilities and Net Assets / Fund Balance$219,833$180,943▼ $38,890
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dennis PaulChair
Coralie Charriol PaulPresident
Abigail BarattaBoard Member
Adrian GrenierBoard Member
Alexis ZoullasBoard Member
Amanda RossBoard Member
Anthony CoppersBoard Member
Charles RockefellerBoard Member
Christine MackBoard Member
Ganesh RamaniBoard Member
Helene ComfortBoard Member
Jasper Van SantenBoard Member
Kim SapersteinBoard Member
Lily Johnson WhiteBoard Member
Stephanie RuhleBoard Member
Tiffany ListonBoard Member
Fredrik CarlstromSecretary
Colter Van DomelenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,758
Program Service Revenue
$152,399
Investment Income
$55
Other Revenue
$0
All Other Contributions
$250,900
Change in Net Assets
$71,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,142
Other Expenses$157,431
Total Fundraising Expense$27,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,168$11,931$15,339$170,438
Occupancy$28,805$5,990-$34,795
Fees for Services Other$30,281$1,640-$31,921
Other Employee Benefits$26,177$2,182$2,805$31,164
Fees for Services Accounting-$20,454-$20,454
Office Expenses$5,999$12,347-$18,346
Travel$11,968$5,724-$17,692
Payroll Taxes$12,214$1,018$1,308$14,540
Advertising$3,554$6,750-$10,304
Other Expenses$4,400$9,779$7,674$4,400
Insurance-$2,066-$2,066
Total Functional Expenses$266,566$79,881$27,126$373,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,671
Fundraising Gross Income$38,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Awards Fundraiser$80,529$38,671$38,671$0
Total Events$80,529$38,671$38,671$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
-COMPANY OF ORGANIZATION'S PRESIDENT, CORALIE CHARRIOL PAULThe Organization Subleases Office Space to Philippe Charriol Int., and Receives Payments From the Company Covering a Portion of Its RentNo$12,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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 A, Line 2

“Dennis paul and coralie charriol paul - family relationship”

Form 990, Part VI, Section A, Line 8B

“During the year ended september 30, 2016, the organization did not have any committees with the authority to act on behalf of the governing board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the organization's independent accountants, and is reviewed by the chairman, president and the finance committee. Prior to filing, a public inspection version of form 990 is provided to the full board of directors.”

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

“Pursuant to the organization's conflict of interest policy, in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board of committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
React to Film Inc
EIN
27-4068859
Phone
6466858073
Address
135 EAST 57TH STREET NO 14 FL, NEW YORK, NY 10022

Signing Officer

Name
Dennis Paul
Title
Chairman
Phone
6466858073
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Paul
Formed
2010
Legal Domicile
De
Voting Board Members
18
Independent Board Members
16
Employees
6
Volunteers
20

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
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IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO ENGAGE IN RESEARCH AND CURRICULUM DEVELOPMENT FOR MIDDLE AND HIGH SCHOOLS, PROVIDING THEM WITH CURRICULAR RESOURCES AND SUPPORT FOR COURSES ON SOCIAL ISSUES THROUGH DOCUMENTARY FILMS. THE CORPORATION'S RESEARCH AND CURRICULAR RESOURCES ALLOW SCHOOLS TO EDUCATE ON A SPECTRUM OF SOCIAL AILMENTS FROM THE PSYCHOSOCIAL EFFECTS OF WAR TO NUTRITION, FROM GUN POLICY TO GENDER INEQUITY, FROM CONFLICT MEDIATION TO HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090726
IRS990/NetAssetsOrFundBalancesEOYAmt0162365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05990
IRS990/OccupancyGrp/ProgramServicesAmt028805
IRS990/OccupancyGrp/TotalAmt034795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012347
IRS990/OfficeExpensesGrp/ProgramServicesAmt05999
IRS990/OfficeExpensesGrp/TotalAmt018346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04650
IRS990/OtherAssetsTotalGrp/EOYAmt04650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031164
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt07674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09779
IRS990/OtherExpensesGrp/ProgramServicesAmt04400
IRS990/OtherExpensesGrp/TotalAmt09779
IRS990/OtherExpensesGrp/TotalAmt17674
IRS990/OtherExpensesGrp/TotalAmt24400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01018
IRS990/PayrollTaxesGrp/ProgramServicesAmt012214
IRS990/PayrollTaxesGrp/TotalAmt014540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02463
IRS990/PrincipalOfficerNm0DENNIS PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0221504
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084689
IRS990/PYRevenuesLessExpensesAmt0-94139
IRS990/PYSalariesCompEmpBnftPaidAmt0223921
IRS990/PYTotalExpensesAmt0445425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351286
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01522506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65460
IRS990ScheduleA/PublicSupportPY170Pct00.68110
IRS990ScheduleA/PublicSupportTotal170Amt0997319
IRS990ScheduleA/SubstantialContributorsTotAmt0525187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01522506
IRS990ScheduleA/TotalSupportAmt01523583
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FILM AWARDS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038671
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PHILIPPE CHARRIOL INT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY OF ORGANIZATION'S PRESIDENT, CORALIE CHARRIOL PAUL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012276
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION SUBLEASES OFFICE SPACE TO PHILIPPE CHARRIOL INT., AND RECEIVES PAYMENTS FROM THE COMPANY COVERING A PORTION OF ITS RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS PAUL AND CORALIE CHARRIOL PAUL - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR ENDED SEPTEMBER 30, 2016, THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, AND IS REVIEWED BY THE CHAIRMAN, PRESIDENT AND THE FINANCE COMMITTEE. PRIOR TO FILING, A PUBLIC INSPECTION VERSION OF FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OF COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,943
Liabilities
$18,578
Net assets
$162,365
Revenue
$445,212
Expenses
$373,573
Net income
$71,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.36$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.19$0.46$0.46$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.58$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.13$1.01$1.39$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.62$4.45$3.74$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.29$0.91$3.51$4.45$0.94