Civic Intelligence

Project Rousseau Inc.

990 • Fiscal year 2024 • EIN 27-4529216

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 08, 2026

Organization ProfileWWW.PROJECTROUSSEAU.ORG
1560 Broadway 805New York, NY 10036

(917) 719-1060

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$90,299

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

52%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,198,531

Up $1,598 (+0.1%) from 2024

Net Assets

Up

$1,188,486

Up $38,292 (+3.3%) from 2024

Liabilities

Down

$10,045

Down $36,694 (-79%) from 2024

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$1,176,448

Up $129,283 (+12%) from 2024

Expenses

Up

$824,963

Up $93,469 (+13%) from 2024

Net Income

Up

$351,485

Up $35,814 (+11%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $1,150,1942024Assets 2024: $1,198,531Liabilities 2024: $10,045Net Assets 2024: $1,188,4862024

Highlighted filing

2024

Assets$1,198,531
Liabilities$10,045
Net Assets$1,188,486
Open 2024 Filing

Operations Trend

Revenue Growth78th 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: $315,6712024Revenue 2024: $1,176,448Expenses 2024: $824,963Net Income 2024: $351,4852024

Highlighted filing

2024

Revenue$1,176,448
Expenses$824,963
Net Income$351,485
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2026
Return Version
2024v5.2
Gross Receipts
$1,176,448
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$774,092$1,154,397▲ $380,305
Land, Buildings, and Equipment, Net$38,273$15,793▼ $22,480
Intangible Assets$1,439$567▼ $872
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$841,578$1,198,531▲ $356,953
Other Assets Total$27,774$27,774→ $0
Liabilities
Accounts Payable and Accrued Expenses-$8,750-
Other Liabilities$4,577$1,295▼ $3,282
Total Liabilities$4,577$10,045▲ $5,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,001$1,188,486▲ $351,485
Total Net Assets Fund Balance$837,001$1,188,486▲ $351,485
Total Liabilities and Net Assets / Fund Balance$841,578$1,198,531▲ $356,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,793$96,127$111,920
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany M ThorneSecretaryFT$90,299$90,299

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,176,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,176,448
Change in Net Assets
$351,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,448
Total Revenue per Audited Statements
$1,176,448
Total Revenue per Form 990
$1,176,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,611
Other Expenses$369,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,751$480-$320,231
Occupancy$11,798$95,362-$107,160
Current Officers, Directors, Trustees, and Key Employees$63,209$27,090-$90,299
Fees for Services Other$33,373$1,711-$35,084
Payroll Taxes$27,842$876-$28,718
Travel$6,530$17,891-$24,421
Depreciation Depletion-$23,352-$23,352
Fees for Services Accounting-$18,909-$18,909
Other Employee Benefits$2,392$13,971-$16,363
Fees for Services Legal$7,924$7,087-$15,011
Insurance$49$9,236-$9,285
Other Expenses$6,826$856-$7,682
All Other Expenses$3,554$3,380-$6,934
Office Expenses$1,372$4,042-$5,414
Advertising-$25-$25
Total Functional Expenses$592,039$232,924$0$824,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,963
Total Expenses per Audited Statements$824,963
Total Expenses per Form 990$824,963
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$1,137
FSA Liability$116
Due to Employees$42
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, Section B, Line 11B

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

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

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Project Rousseau Inc
EIN
27-4529216
Phone
9177191060
Address
1560 BROADWAY 805, NEW YORK, NY 10036

Signing Officer

Name
Andrew Heinrich
Title
Executive Director
Signed
2026-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Heinrich
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
64

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

Amended Explanation

“We're filing an amended tax return to reflect the audited financial statements as of 12/31/2024”

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/ProgramServicesAmt28605
IRS990/OtherExpensesGrp/ProgramServicesAmt36826
IRS990/OtherExpensesGrp/TotalAmt089470
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt28605
IRS990/OtherExpensesGrp/TotalAmt37682
IRS990/OtherLiabilitiesGrp/BOYAmt04577
IRS990/OtherLiabilitiesGrp/EOYAmt01295
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0876
IRS990/PayrollTaxesGrp/ProgramServicesAmt027842
IRS990/PayrollTaxesGrp/TotalAmt028718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW HEINRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ACADEMIC PROGRAMS SERVE YOUNG PEOPLE AGED 0-26 FROM UNDERSERVED COMMUNITIES, OFFERING VITAL SUPPORT TAILORED TO THEIR NEEDS. IN 2024, OUR ACADEMICS PILLAR CONTINUES TO SUPPORT STUDENTS' CONFIDENCE, STUDY HABITS, AND LONG-TERM ACADEMIC SUCCESS.THROUGH OUR MENTORING AND STUDENT NEEDS PROGRAMS WE ADDRESSED IMMEDIATE AND LONG-TERM NON-ACADEMIC NEEDS, INCLUDING THROUGH THE PROVISION OF WINTER COATS, SHOES, AND INTERNET HOTSPOTS. WE ALSO SUPPORTED STUDENTS AND THEIR FAMILIES IN SCHOOL ENROLLMENT, NAVIGATING SOCIAL SERVICES, AND OTHER SIMILAR CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212432
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR BROADENING HORIZONS PILLAR CONTINUED TO PROVIDE ENRICHING LOCAL FIELD TRIPS TO MUSEUMS, SPORTS GAMES, AND MORE, WITH A STRONG EMPHASIS ON HELPING MIGRANT STUDENTS BUILD CONFIDENCE AND IMPROVE THEIR ENGLISH SKILLS AS THEY NAVIGATE THEIR NEW HOMETOWN. WE HIRED OUR FIRST FULL-TIME BROADENING HORIZONS COORDINATOR WHO EXPANDED OUR CULTURAL AND ENRICHMENT PROGRAMMING, PARTICULARLY IN THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051347
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR COMMUNITY SERVICE PROGRAM CONTINUED TO ENCOURAGE STUDENTS TO GIVE-BACK TO OTHERS, INCLUDING THROUGH OUR FLAGSHIP ANNUAL EVENT, PIE DAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0774807
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0485190
IRS990/PYRevenuesLessExpensesAmt053541
IRS990/PYSalariesCompEmpBnftPaidAmt0236076
IRS990/PYTotalExpensesAmt0721266
IRS990/PYTotalRevenueAmt0774807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0351485
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/CurrentTaxYearAmt01176448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03479952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91590
IRS990ScheduleA/PublicSupportPY170Pct00.76650
IRS990ScheduleA/PublicSupportTotal170Amt03187155
IRS990ScheduleA/SubstantialContributorsTotAmt0292797
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03479952
IRS990ScheduleA/TotalSupportAmt03479952
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/ExpensesSubtotalAmt0824963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Account Balance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Employees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FSA Liability
IRS990ScheduleD/RevenueSubtotalAmt01176448
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/TotalBookValueLandBuildingsAmt015793
IRS990ScheduleD/TotalExpensesPerForm990Amt0824963
IRS990ScheduleD/TotalLiabilityAmt01295
IRS990ScheduleD/TotalRevenuePerForm990Amt01176448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824963
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4We're filing an amended tax return to reflect the audited financial statements as of 12/31/2024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841578
IRS990/TotalAssetsEOYAmt01198531
IRS990/TotalAssetsGrp/BOYAmt0841578
IRS990/TotalAssetsGrp/EOYAmt01198531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01176448
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04577
IRS990/TotalLiabilitiesEOYAmt010045
IRS990/TotalLiabilitiesGrp/BOYAmt04577
IRS990/TotalLiabilitiesGrp/EOYAmt010045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01188486
IRS990/TotalOtherProgSrvcExpenseAmt01628
IRS990/TotalProgramServiceExpensesAmt0592039
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176448
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198531
IRS990/TravelGrp/ManagementAndGeneralAmt017891
IRS990/TravelGrp/ProgramServicesAmt06530
IRS990/TravelGrp/TotalAmt024421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,531
Liabilities
$10,045
Net assets
$1,188,486
Revenue
$1,176,448
Expenses
$824,963
Net income
$351,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.18$0.82$0.35
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