Civic Intelligence

Project Rousseau Inc.

990 • Fiscal year 2021 • EIN 27-4529216

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$67,990

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.7%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

74%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$764,856

Down $21,169 (-2.7%) from 2020

Net Assets

Down

$763,246

Down $11,317 (-1.5%) from 2020

Liabilities

Down

$1,610

Down $9,852 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Up

$651,306

Up $277,501 (+74%) from 2020

Expenses

Up

$662,623

Up $407,279 (+160%) from 2020

Net Income

Down

-$11,317

Down $129,778 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$764,856
Liabilities$1,610
Net Assets$763,246
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$651,306
Expenses$662,623
Net Income-$11,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$651,306
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$692,686$547,129▼ $145,557
Pledges and Grants Receivable-$132,675-
Land, Buildings, and Equipment, Net$74,399$76,981▲ $2,582
Prepaid Expenses and Deferred Charges$472$0▼ $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$786,025$764,856▼ $21,169
Other Assets Total$18,468$8,071▼ $10,397
Liabilities
Other Liabilities$11,462$1,610▼ $9,852
Total Liabilities$11,462$1,610▼ $9,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,563$763,246▲ $33,683
Net Assets With Donor Restrictions$45,000--
Total Net Assets Fund Balance$774,563$763,246▼ $11,317
Total Liabilities and Net Assets / Fund Balance$786,025$764,856▼ $21,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,981$21,939$98,920
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany M ThorneSecretaryFT$67,990$67,990

Board Members and Trustees

NameTitle
Dominique Brustlein-bobstDirector
Guadalupe SmurfitDirector
Helen AboahDirector
Andrew HeinrichExecutive Director
Gillian HardingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,306
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$651,306
Change in Net Assets
$-11,317

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 Table115$80,155Fair Market Value (FMV)
Other Non Cash Contri Table-$22,769Fair Market Value (FMV)
Other Non Cash Contri Table-$22,504Fair Market Value (FMV)
Total Noncash Contributions115$125,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,306
Revenue Not Reported on Form 990
$282,490
Total Revenue per Audited Statements
$933,796
Total Revenue per Form 990
$651,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,899
Salaries, Compensation, and Employee Benefits$289,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,993$33,080-$204,073
Current Officers, Directors, Trustees, and Key Employees-$67,990-$67,990
Fees for Services Legal$8,535$58,208-$66,743
Office Expenses$31,916$6,329-$38,245
Occupancy$25,235$4,981-$30,216
Travel$23,976$686-$24,662
Depreciation Depletion$15,283$4,638-$19,921
Payroll Taxes$16,252$841-$17,093
Fees for Services Other$14,178--$14,178
Insurance$654$12,067-$12,721
Fees for Services Accounting-$10,959-$10,959
All Other Expenses$4,134$4,071-$8,205
Other Expenses$6,456$174-$6,630
Advertising$331$1,247-$1,578
Other Employee Benefits$294$274-$568
Total Functional Expenses$456,678$205,945$0$662,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$945,113
Expenses per Audited Statements$662,623
Total Expenses per Form 990$662,623
Expenses Not Reported on Form 990$282,490
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$1,453
Others$157
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
Phone
9177347219
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Heinrich
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
100

Preparer

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

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.”

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IRS990/OtherExpensesGrp/TotalAmt217800
IRS990/OtherExpensesGrp/TotalAmt36630
IRS990/OtherLiabilitiesGrp/BOYAmt011462
IRS990/OtherLiabilitiesGrp/EOYAmt01610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0841
IRS990/PayrollTaxesGrp/ProgramServicesAmt016252
IRS990/PayrollTaxesGrp/TotalAmt017093
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW HEINRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS YEAR AS WELL WE COULD NOT TRAVEL TO OUR EXCHANGE PARTNER SCHOOLS OUTSIDE OF THE UNITED STATES DUE TO TRAVEL RESTRICTIONS IMPOSED BY GOVERNMENTS WORLDWIDE IN AN EFFORT TO CONTAIN THE SPREAD OF THE SARS COV-2. HOWEVER, WE CONTINUED TO COLLABORATE VIRTUALLY WITH OUR INTERNATIONAL EXCHANGE PARTNERS. WE ORGANIZED MUSEUM VISITS FOR OUR STUDENTS: 2 TRIPS FROM MINNESOTA, SOUTH DAKOTA AND NEW YORK TO DISTRICT OF COLUMBIA WITH 10 STUDENTS PER TRIP, WEEKLY MUSEUM TRIPS IN NEW YORK THROUGHOUT THE SUMMER. WE CONTINUED OTHER BROADENING HORIZONS ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051939
IRS990/ProgSrvcAccomActy3Grp/Desc0IT WASN'T SAFE TO RETURN TO REGULAR IN-PERSON COMMUNITY SERVICE AT AMSTERDAM NURSING HOME DUE TO THE ONGOING CONCERNS OF COVID-19. BUT WE HOSTED OUR ANNUAL "PIE DAY" COMMUNITY SERVICE DAY AT A SIMILAR SIZE TO PRE-PANDEMIC AND CONTINUED TO OFFER OUTDOOR COMMUNITY SERVICE OPPORTUNITIES.COMMUNITY 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/ExpenseAmt020835
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IRS990/PYContributionsGrantsAmt0373805
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164223
IRS990/PYRevenuesLessExpensesAmt0118461
IRS990/PYSalariesCompEmpBnftPaidAmt091121
IRS990/PYTotalExpensesAmt0255344
IRS990/PYTotalRevenueAmt0373805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11317
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/CurrentTaxYearAmt0651306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02656266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52530
IRS990ScheduleA/PublicSupportPY170Pct00.36110
IRS990ScheduleA/PublicSupportTotal170Amt01395367
IRS990ScheduleA/SubstantialContributorsTotAmt01260899
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02656266
IRS990ScheduleA/TotalSupportAmt02656266
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/DonatedServicesAndUseFcltsAmt0282490
IRS990ScheduleD/DonatedServicesUseFcltsAmt0282490
IRS990ScheduleD/ExpensesNotReportedAmt0282490
IRS990ScheduleD/ExpensesSubtotalAmt0662623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Account Balance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Others
IRS990ScheduleD/RevenueNotReportedAmt0282490
IRS990ScheduleD/RevenueSubtotalAmt0651306
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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076981
IRS990ScheduleD/TotalExpensesPerForm990Amt0662623
IRS990ScheduleD/TotalLiabilityAmt01610
IRS990ScheduleD/TotalRevenuePerForm990Amt0651306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945113
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0115
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Hotspots & Plan
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Baby Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080155
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122504
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222769
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786025
IRS990/TotalAssetsEOYAmt0764856
IRS990/TotalAssetsGrp/BOYAmt0786025
IRS990/TotalAssetsGrp/EOYAmt0764856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0651306
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011462
IRS990/TotalLiabilitiesEOYAmt01610
IRS990/TotalLiabilitiesGrp/BOYAmt011462
IRS990/TotalLiabilitiesGrp/EOYAmt01610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763246
IRS990/TotalProgramServiceExpensesAmt0456678
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt067990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651306
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764856
IRS990/TravelGrp/ManagementAndGeneralAmt0686
IRS990/TravelGrp/ProgramServicesAmt023976
IRS990/TravelGrp/TotalAmt024662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,856
Liabilities
$1,610
Net assets
$763,246
Revenue
$651,306
Expenses
$662,623
Net income
-$11,317
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