Civic Intelligence

Perfect Earth Project Inc.

990 • Fiscal year 2018 • EIN 32-0236349

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profilewww.azueroearthproject.org
962 Springs Fireplace RoadEast Hampton, NY 11937

(631) 907-9040

Siviq Scores

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

Liabilities / Assets

80th percentile

0.02x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$429,788

Up $98,288 (+30%) from 2017

Net Assets

Up

$421,082

Up $99,211 (+31%) from 2017

Liabilities

Down

$8,706

Down $923 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$326,484

Up $16,806 (+5.4%) from 2017

Expenses

Down

$226,665

Down $44,118 (-16%) from 2017

Net Income

Up

$99,819

Up $60,924 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2010: $315,586Liabilities 2010: $1,137Net Assets 2010: $314,4492010Assets 2011: $281,214Liabilities 2011: $939Net Assets 2011: $280,2752011Assets 2012: $454,024Liabilities 2012: $3,286Net Assets 2012: $450,7382012Assets 2013: $351,491Liabilities 2013: $4,214Net Assets 2013: $347,2772013Assets 2015: $111,672Liabilities 2015: $4,704Net Assets 2015: $106,9682015Assets 2016: $308,628Liabilities 2016: $25,835Net Assets 2016: $282,7932016Assets 2017: $331,500Liabilities 2017: $9,629Net Assets 2017: $321,8712017Assets 2018: $429,788Liabilities 2018: $8,706Net Assets 2018: $421,0822018Assets 2019: $559,107Liabilities 2019: $1,373Net Assets 2019: $557,7342019Assets 2020: $590,025Liabilities 2020: $13,306Net Assets 2020: $576,7192020Assets 2021: $752,781Liabilities 2021: $8,651Net Assets 2021: $744,1302021Assets 2022: $943,378Liabilities 2022: $6,669Net Assets 2022: $936,7092022Assets 2023: $825,021Liabilities 2023: $18,125Net Assets 2023: $806,8962023Assets 2024: $513,415Liabilities 2024: $44,570Net Assets 2024: $468,8452024

Highlighted filing

2018

Assets$429,788
Liabilities$8,706
Net Assets$421,082
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $84,2142010Revenue 2011: $151,680Expenses 2011: $172,097Net Income 2011: -$20,4172011Expenses 2012: $203,8012012Revenue 2013: $143,639Expenses 2013: $247,100Net Income 2013: -$103,4612013Revenue 2015: $254,749Expenses 2015: $443,851Net Income 2015: -$189,1022015Revenue 2016: $512,256Expenses 2016: $336,431Net Income 2016: $175,8252016Revenue 2017: $309,678Expenses 2017: $270,783Net Income 2017: $38,8952017Revenue 2018: $326,484Expenses 2018: $226,665Net Income 2018: $99,8192018Revenue 2019: $209,848Expenses 2019: $73,196Net Income 2019: $136,6522019Revenue 2020: $123,754Expenses 2020: $104,769Net Income 2020: $18,9852020Revenue 2021: $280,642Expenses 2021: $113,231Net Income 2021: $167,4112021Revenue 2022: $586,134Expenses 2022: $393,455Net Income 2022: $192,6792022Revenue 2023: $628,365Expenses 2023: $757,657Net Income 2023: -$129,2922023Revenue 2024: $740,427Expenses 2024: $1,078,478Net Income 2024: -$338,0512024

Highlighted filing

2018

Revenue$326,484
Expenses$226,665
Net Income$99,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$364,551
Mission and Program Overview

Mission

Support the azuero foundation with fundraising, programmatic and administrative assistance, which is dedicated to the collection, dissemination and implementation of information related to sustainable land management in the azuero peninsula.

Perfect earth project promotes toxin-free lawns and landscapes for the health of people, their pets and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,240$374,152▲ $88,912
Inventories for Sale or Use$11,891$33,798▲ $21,907
Accounts Receivable$20,833$17,057▼ $3,776
Investments in Publicly Traded Securities$9,939$0▼ $9,939
Land, Buildings, and Equipment, Net$3,597$4,781▲ $1,184
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$331,500$429,788▲ $98,288
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,629$8,706▼ $923
Total Liabilities$9,629$8,706▼ $923
Net Assets / Fund Balance
Unrestricted Net Assets$316,871$421,082▲ $104,211
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$321,871$421,082▲ $99,211
Total Liabilities and Net Assets / Fund Balance$331,500$429,788▲ $98,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,781$166,262$171,043
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
David MaupinChairman
Edwina Von GalPresident
Anne TempletonVice President
Brian SawyerDirector
Laura LehmanDirector
Sandra BrantDirector
Susannah KaganSecretary
Lisa PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,992
Program Service Revenue
$11,975
Investment Income
$0
Other Revenue
$28,517
All Other Contributions
$180,939
Change in Net Assets
$99,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,484
Revenue Not Reported on Form 990
$-608
Total Revenue per Audited Statements
$325,876
Total Revenue per Form 990
$326,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,642
Other Expenses$76,023
Total Fundraising Expense$11,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,161--$126,161
Other Employee Benefits$13,600--$13,600
Fees for Services Other$2,482$9,900-$12,382
Occupancy$5,500$2,750$2,750$11,000
Payroll Taxes$10,881--$10,881
All Other Expenses$6,962$473$991$8,426
Fees for Services Accounting-$5,125-$5,125
Information Technology$2,071$1,036$1,036$4,143
Advertising$3,100--$3,100
Other Expenses$6,096$2,276$759$3,035
Travel$2,078$692-$2,770
Depreciation Depletion$1,074$358-$1,432
Insurance-$1,428-$1,428
Conferences and Meetings$109$109-$218
Fees for Services Legal-$150-$150
Total Functional Expenses$188,107$26,962$11,596$226,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,665
Total Expenses per Audited Statements$226,665
Total Expenses per Form 990$226,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,415
Fundraising Direct Expenses$21,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$137,468$32,415$21,692$10,723
Total Events$137,468$32,415$21,692$10,723
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The tax returns are reviewed and approved by the president and treasurer prior to filing.”

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

“Annual conflict of interest disclosure statements are signed and reviewed by the board annually.”

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

“The salaries are approved by the board and documented in the minutes.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Perfect Earth Project Inc
EIN
32-0236349
Phone
6319079040
Address
962 SPRINGS FIREPLACE ROAD, EAST HAMPTON, NY 11937

Signing Officer

Name
Edwina Von Gal
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwina Von Gal
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
25

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c)(3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2018, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2015 and forward are subject to the usual review by the appropriate taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02750
IRS990/OccupancyGrp/ManagementAndGeneralAmt02750
IRS990/OccupancyGrp/ProgramServicesAmt05500
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013600
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt06060
IRS990/OtherExpensesGrp/FundraisingAmt1759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12276
IRS990/OtherExpensesGrp/ProgramServicesAmt07993
IRS990/OtherExpensesGrp/ProgramServicesAmt16096
IRS990/OtherExpensesGrp/TotalAmt010658
IRS990/OtherExpensesGrp/TotalAmt16096
IRS990/OtherExpensesGrp/TotalAmt26060
IRS990/OtherExpensesGrp/TotalAmt33035
IRS990/OtherRevenueMiscGrp/Desc0Administrative Fee Income
IRS990/OtherRevenueMiscGrp/Desc1Vendor Credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134
IRS990/OtherRevenueTotalAmt023192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010881
IRS990/PayrollTaxesGrp/TotalAmt010881
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWINA VON GAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210694
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139290
IRS990/PYOtherRevenueAmt094834
IRS990/PYProgramServiceRevenueAmt04150
IRS990/PYRevenuesLessExpensesAmt038895
IRS990/PYSalariesCompEmpBnftPaidAmt0131493
IRS990/PYTotalExpensesAmt0270783
IRS990/PYTotalRevenueAmt0309678
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01674649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportPY170Pct00.87100
IRS990ScheduleA/PublicSupportTotal170Amt01546141
IRS990ScheduleA/SubstantialContributorsTotAmt0128508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01674649
IRS990ScheduleA/TotalSupportAmt01742793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171043
IRS990ScheduleD/ExpensesSubtotalAmt0226665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-608
IRS990ScheduleD/RevenueNotReportedAmt0-608
IRS990ScheduleD/RevenueSubtotalAmt0326484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c)(3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2018, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2015 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04781
IRS990ScheduleD/TotalExpensesPerForm990Amt0226665
IRS990ScheduleD/TotalRevenuePerForm990Amt0326484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226665
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021692
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1DE
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SIGNED AND REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON 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 15a: Compensation Review & Approval Process - CEO, Top Management
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/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,788
Liabilities
$8,706
Net assets
$421,082
Revenue
$326,484
Expenses
$226,665
Net income
$99,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.74$1.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.63$0.76$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.59$0.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.28$0.11$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.21$0.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.33$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.51$0.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.44$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.14$0.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.15$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.08