Civic Intelligence

Project Rousseau Inc.

990 • Fiscal year 2020 • EIN 27-4529216

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.PROJECTROUSSEAU.ORG
1345 Avenue Of The Americas 33rd FLNew York, NY 10105

(917) 734-7219

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$37,917

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$786,025

Up $109,443 (+16%) from 2019

Net Assets

Up

$774,563

Up $98,461 (+15%) from 2019

Liabilities

Up

$11,462

Up $10,982 (+2288%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Down

$373,805

Down $268,102 (-42%) from 2019

Expenses

Down

$255,344

Down $366,016 (-59%) from 2019

Net Income

Up

$118,461

Up $97,914 (+477%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $111,955Liabilities 2017: $2,596Net Assets 2017: $109,3592017Assets 2018: $655,787Liabilities 2018: $232Net Assets 2018: $655,5552018Assets 2019: $676,582Liabilities 2019: $480Net Assets 2019: $676,1022019Assets 2020: $786,025Liabilities 2020: $11,462Net Assets 2020: $774,5632020Assets 2021: $764,856Liabilities 2021: $1,610Net Assets 2021: $763,2462021Assets 2022: $793,311Liabilities 2022: $12,329Net Assets 2022: $780,9822022Assets 2023: $841,578Liabilities 2023: $7,055Net Assets 2023: $834,5232023Assets 2024: $1,196,933Liabilities 2024: $46,739Net Assets 2024: $1,150,1942024

Highlighted filing

2020

Assets$786,025
Liabilities$11,462
Net Assets$774,563
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $234,362Expenses 2017: $179,968Net Income 2017: $54,3942017Revenue 2018: $754,886Expenses 2018: $208,690Net Income 2018: $546,1962018Revenue 2019: $641,907Expenses 2019: $621,360Net Income 2019: $20,5472019Revenue 2020: $373,805Expenses 2020: $255,344Net Income 2020: $118,4612020Revenue 2021: $651,306Expenses 2021: $662,623Net Income 2021: -$11,3172021Revenue 2022: $503,586Expenses 2022: $485,850Net Income 2022: $17,7362022Revenue 2023: $774,807Expenses 2023: $721,266Net Income 2023: $53,5412023Revenue 2024: $1,047,165Expenses 2024: $731,494Net Income 2024: $315,6712024

Highlighted filing

2020

Revenue$373,805
Expenses$255,344
Net Income$118,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$373,805
Mission and Program Overview

Mission

To empower youth in communities with the greatest need to reach their full potential and pursue higher education. To mentor underprivileged, talented high school students and to give them the ability to succeed in college and beyond.

The organization's main activities include mentoring, academic support, community service programs and international cultural exchanges for young people, hosting special events, buying textbooks, and other educational purposes in the meaning of irc section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$671,899$692,686▲ $20,787
Land, Buildings, and Equipment, Net-$74,399-
Pledges and Grants Receivable$1,135$0▼ $1,135
Prepaid Expenses and Deferred Charges-$472-
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$676,582$786,025▲ $109,443
Other Assets Total$3,548$18,468▲ $14,920
Liabilities
Other Liabilities$398$11,462▲ $11,064
Accounts Payable and Accrued Expenses$82--
Total Liabilities$480$11,462▲ $10,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,102$729,563▲ $53,461
Net Assets With Donor Restrictions-$45,000-
Total Net Assets Fund Balance$676,102$774,563▲ $98,461
Total Liabilities and Net Assets / Fund Balance$676,582$786,025▲ $109,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,399$2,018$76,417
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany M ThorneSecretaryFT$37,917$37,917

Board Members and Trustees

NameTitle
Dominique Brustlein-bobstDirector
Guadalupe SmurfitDirector
Helen AboahDirector
Satya CrystalDirector
Susan SchoenfeldDirector
Andrew HeinrichExecutive Director
Alejandro ZarateTreasurer
Gillian HardingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$373,805
Change in Net Assets
$118,461

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,417Fair Market Value (FMV)
Other Non Cash Contri Table1$33,698-
Books and Publications-$24,000-
Other Non Cash Contri Table1$1,040-
Total Noncash Contributions3$111,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,805
Total Revenue per Audited Statements
$373,805
Total Revenue per Form 990
$373,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,223
Salaries, Compensation, and Employee Benefits$91,121
Total Fundraising Expense$515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,484--$48,484
Current Officers, Directors, Trustees, and Key Employees-$37,917-$37,917
Occupancy-$17,810-$17,810
Fees for Services Other$12,955$1,346-$14,301
Travel$13,239$241-$13,480
Fees for Services Accounting-$8,128-$8,128
Office Expenses$5,435$1,601-$7,036
Fees for Services Legal-$6,825-$6,825
Payroll Taxes$5,167$-447-$4,720
Advertising-$3,725$500$4,225
All Other Expenses$2,687$767$15$3,469
Depreciation Depletion$2,018--$2,018
Other Expenses$5$1,853-$1,858
Insurance-$356-$356
Total Functional Expenses$169,447$85,382$515$255,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,344
Expenses per Audited Statements$255,344
Total Expenses per Form 990$255,344
Expenses Not Reported on Form 990$20,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Account Balance$11,397
Others$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 11B: Form 990 Review Process

“A draft copy of the return is provided to the board for review before filing.”

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

“Conflict of interest policy covers all officers, directors and employees. The board approved requiring all officers, directors and employees to annually fill out a conflict of interest disclosure form, which will ask about interests that could give rise to conflicts. The organization uses the information on the disclosure forms to monitor for potential conflicts. Conflicts involving employees are reviewed and resolved by the executive director. Conflicts involving officers and directors are reviewed and resolved by the board. No one with a conflict is allowed to participate in any affected decision.”

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

“Salaries are set by the board in conjunction with the budgeting process.”

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

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Project Rousseau Inc
EIN
27-4529216
Phone
9177347219
Address
1345 AVENUE OF THE AMERICAS 33RD FL, NEW YORK, NY 10105

Signing Officer

Name
Andrew Heinrich
Title
Executive Director
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Heinrich
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
181

Preparer

Firm
Aimlon CPA Pc
Address
1345 Avenue of the Americas Fl 33, New York, NY 10105
Preparer
Mathieu Aimlon
Phone
6467795575
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Employee Retention Credit Qualified Wages = -$20000”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. The organization evaluated its tax positions and determined that it has no uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Employee Retention Credit Qualified Wage $20000”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0676102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0729563
IRS990/NoncashContributionsAmt0111155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017810
IRS990/OccupancyGrp/TotalAmt017810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OfficeExpensesGrp/ProgramServicesAmt05435
IRS990/OfficeExpensesGrp/TotalAmt07036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03548
IRS990/OtherAssetsTotalGrp/EOYAmt018468
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tuition Expense
IRS990/OtherExpensesGrp/Desc1In-kind Expenses
IRS990/OtherExpensesGrp/Desc2Stipend
IRS990/OtherExpensesGrp/Desc3Payroll Processing Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11853
IRS990/OtherExpensesGrp/ProgramServicesAmt044719
IRS990/OtherExpensesGrp/ProgramServicesAmt134738
IRS990/OtherExpensesGrp/ProgramServicesAmt25
IRS990/OtherExpensesGrp/TotalAmt044719
IRS990/OtherExpensesGrp/TotalAmt134738
IRS990/OtherExpensesGrp/TotalAmt25260
IRS990/OtherExpensesGrp/TotalAmt31858
IRS990/OtherLiabilitiesGrp/BOYAmt0398
IRS990/OtherLiabilitiesGrp/EOYAmt011462
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048484
IRS990/OtherSalariesAndWagesGrp/TotalAmt048484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-447
IRS990/PayrollTaxesGrp/ProgramServicesAmt05167
IRS990/PayrollTaxesGrp/TotalAmt04720
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0472
IRS990/PrincipalOfficerNm0ANDREW HEINRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WHILE WE COULD NOT TRAVEL TO OUR INTERNATIONAL EXCHANGE PARTNER SCHOOLS DUE TO TRAVEL RESTRICTIONS IMPOSED BY GOVERNMENTS WORLDWIDE IN AN EFFORT TO CONTAIN THE SPREAD OF THE SARS COV-2, WE COLLABORATED WITH THEM IN NEW WAYS AND WE EXPANDED OUR PROGRAMMING IN INDIAN COUNTRY."BROADENING HORIZONS" PROGRAMS, INCLUDING EXCHANGES, CULTURAL EVENTS, MUSEUM VISITS, UNIVERSITY VISITS, LECTURES, WORK SHADOWING DAYS, AND OTHER EXPERIENCES. ALL EXPENSES, INCLUDING MATERIALS, TRAVEL AND MEALS ARE COVERED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018847
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE PROGRAMMING, INCLUDING WEEKLY COMMUNITY SERVICE PROGRAMS AND SPECIAL SERVICE EVENTS. PROGRAMS TAKE PLACE AT VARIOUS SITES, INCLUDING NURSING HOMES, SHELTERS, AND PUBLIC PARKS. ALL EXPENSES INCLUDING MATERIALS, TRAVEL AND MEALS ARE COVERED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641907
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0529750
IRS990/PYRevenuesLessExpensesAmt020547
IRS990/PYSalariesCompEmpBnftPaidAmt091610
IRS990/PYTotalExpensesAmt0621360
IRS990/PYTotalRevenueAmt0641907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02167496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36110
IRS990ScheduleA/PublicSupportPY170Pct00.26660
IRS990ScheduleA/PublicSupportTotal170Amt0782659
IRS990ScheduleA/SubstantialContributorsTotAmt01384837
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02167496
IRS990ScheduleA/TotalSupportAmt02167496
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/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt0255344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Account Balance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Others
IRS990ScheduleD/RevenueSubtotalAmt0373805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Employee Retention Credit Qualified Wage $20000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074399
IRS990ScheduleD/TotalExpensesPerForm990Amt0255344
IRS990ScheduleD/TotalLiabilityAmt011462
IRS990ScheduleD/TotalRevenuePerForm990Amt0373805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275344
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt024000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAPTOPS (50 UNITS)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TOOTHBRUSHES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Bottled Water
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052417
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt133698
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21040
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING ALL OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION USES THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMPLOYEES ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR. CONFLICTS INVOLVING OFFICERS AND DIRECTORS ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE IN ANY AFFECTED DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE SET BY THE BOARD IN CONJUNCTION WITH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee Retention Credit Qualified Wages = -$20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,025
Liabilities
$11,462
Net assets
$774,563
Revenue
$373,805
Expenses
$255,344
Net income
$118,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.05$0.73$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.77$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.50$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.65$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.77$0.37$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.75$0.21$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.18$0.05