Civic Intelligence

Network 2020 Inc

990 • Fiscal year 2022 • EIN 34-1983612

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileNETWORK2020.ORG
234 West 256th StreetBronx, NY 10471

(212) 582-1870

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$106,788

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2022 filings • NTEE Q • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-35%

Faster asset growth than 21% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-17%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE Q • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$215,418

Down $114,310 (-35%) from 2021

Net Assets

Down

-$13,517

Down $81,724 (-120%) from 2021

Liabilities

Down

$228,935

Down $32,586 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$440,817

Down $91,857 (-17%) from 2021

Expenses

Up

$521,554

Up $117,297 (+29%) from 2021

Net Income

Down

-$80,737

Down $209,154 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$200K$0-$200KAssets 2011: $235,314Liabilities 2011: $26,165Net Assets 2011: $209,1492011Assets 2012: $147,739Liabilities 2012: $14,811Net Assets 2012: $132,9282012Assets 2014: $78,117Liabilities 2014: $14,175Net Assets 2014: $63,9422014Assets 2015: $139,063Liabilities 2015: $9,737Net Assets 2015: $129,3262015Assets 2016: $148,327Liabilities 2016: $33,510Net Assets 2016: $114,8172016Assets 2017: $102,459Liabilities 2017: $4,085Net Assets 2017: $98,3742017Assets 2018: $63,175Liabilities 2018: $13,730Net Assets 2018: $49,4452018Assets 2019: $65,079Liabilities 2019: $70,673Net Assets 2019: -$5,5942019Assets 2020: $176,486Liabilities 2020: $236,696Net Assets 2020: -$60,2102020Assets 2021: $329,728Liabilities 2021: $261,521Net Assets 2021: $68,2072021Assets 2022: $215,418Liabilities 2022: $228,935Net Assets 2022: -$13,5172022Assets 2023: $113,994Liabilities 2023: $192,190Net Assets 2023: -$78,1962023Assets 2024: $139,782Liabilities 2024: $167,836Net Assets 2024: -$28,0542024

Highlighted filing

2022

Assets$215,418
Liabilities$228,935
Net Assets-$13,517
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $305,7402011Expenses 2012: $380,9032012Revenue 2014: $302,755Expenses 2014: $330,637Net Income 2014: -$27,8822014Revenue 2015: $331,972Expenses 2015: $267,598Net Income 2015: $64,3742015Revenue 2016: $327,293Expenses 2016: $341,802Net Income 2016: -$14,5092016Revenue 2017: $330,500Expenses 2017: $346,943Net Income 2017: -$16,4432017Revenue 2018: $329,462Expenses 2018: $378,391Net Income 2018: -$48,9292018Revenue 2019: $324,405Expenses 2019: $379,444Net Income 2019: -$55,0392019Revenue 2020: $286,513Expenses 2020: $341,129Net Income 2020: -$54,6162020Revenue 2021: $532,674Expenses 2021: $404,257Net Income 2021: $128,4172021Revenue 2022: $440,817Expenses 2022: $521,554Net Income 2022: -$80,7372022Revenue 2023: $740,361Expenses 2023: $801,643Net Income 2023: -$61,2822023Revenue 2024: $613,059Expenses 2024: $562,917Net Income 2024: $50,1422024

Highlighted filing

2022

Revenue$440,817
Expenses$521,554
Net Income-$80,737
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$440,817
Mission and Program Overview

Mission

To promote and educate the next generation of u.s. Leaders about international relations and policies, fostering the exchange of ideas and viewpoints between talented young american professionals.

To build foreign policy understanding in young and midcareer leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,000$124,084▲ $24,084
Cash and Non-Interest-Bearing Accounts$145,603$65,722▼ $79,881
Savings and Temporary Cash Investments$78,636$16,721▼ $61,915
Prepaid Expenses and Deferred Charges$1,729$5,236▲ $3,507
Investments Other Securities$2,143$2,363▲ $220
Land, Buildings, and Equipment, Net$1,617$1,292▼ $325
Total Assets$329,728$215,418▼ $114,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,200$135,200→ $0
Deferred Revenue$54,323$53,904▼ $419
Other Liabilities$44,507$0▼ $44,507
Accounts Payable and Accrued Expenses$27,491$39,831▲ $12,340
Total Liabilities$261,521$228,935▼ $32,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,207$-13,517▼ $81,724
Total Net Assets Fund Balance$68,207$-13,517▼ $81,724
Total Liabilities and Net Assets / Fund Balance$329,728$215,418▼ $114,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,292$37,568$38,860
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney DoggartPresidentFT$102,975$3,813$106,788

Board Members and Trustees

NameTitle
Anne MaiChair
Caroline ThomasDirector
Gaurav VermaDirector
Hope WinthropDirector
Lisa RhoadsDirector
Lisa ShieldsDirector
Martin TrautmannDirector
Maryalice MazzaraDirector
Shery SaeedDirector
Sava ThomasSecretary
Vivake BhallaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,443
Program Service Revenue
$66,344
Investment Income
$30
Other Revenue
$0
All Other Contributions
$130,852
Change in Net Assets
$-80,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,108
Salaries, Compensation, and Employee Benefits$243,446
Total Fundraising Expense$26,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,424$8,979$9,810$109,213
Current Officers, Directors, Trustees, and Key Employees$88,444$8,577$9,312$106,333
Travel$103,435$24$44$103,503
Fees for Services Other$49,248$5,165-$54,413
Office Expenses$42,899$5,833$3,605$52,337
Payroll Taxes$14,474$1,437$1,571$17,482
Fees for Services Accounting-$17,180-$17,180
Other Employee Benefits$6,398$769$1,442$8,609
Occupancy$4,718--$4,718
Interest-$3,593-$3,593
Pension Plan Contributions$1,690-$119$1,809
Fees for Services Legal$1,696--$1,696
Other Expenses$1,500$2,260-$1,500
Insurance$1,302$117-$1,419
Depreciation Depletion$1,182$70$139$1,391
Information Technology-$95-$95
All Other Expenses$64--$64
Total Functional Expenses$429,377$66,135$26,042$521,554
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
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 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
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 B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15A

“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Network 20 20 Inc
EIN
34-1983612
Phone
2125821870
Address
234 WEST 256TH STREET, BRONX, NY 10471

Signing Officer

Name
Courtney Doggart
Title
President
Phone
2125821870
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Doggart
Formed
2004
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
12

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 49,248. Management and general expenses 5,165. Fundraising expenses 0. Total expenses 54,413.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08609
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP.
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12260
IRS990/OtherExpensesGrp/ProgramServicesAmt020350
IRS990/OtherExpensesGrp/ProgramServicesAmt11548
IRS990/OtherExpensesGrp/ProgramServicesAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt020350
IRS990/OtherExpensesGrp/TotalAmt113584
IRS990/OtherExpensesGrp/TotalAmt22265
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt044507
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01437
IRS990/PayrollTaxesGrp/ProgramServicesAmt014474
IRS990/PayrollTaxesGrp/TotalAmt017482
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01690
IRS990/PensionPlanContributionsGrp/TotalAmt01809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05236
IRS990/PrincipalOfficerNm0COURTNEY DOGGART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124678
IRS990/ProgSrvcAccomActy2Grp/Desc0ENTREPRENEURIAL DIPLOMACY - MEMBER-DRIVEN RESEARCH, DIALOGUE, AND FIELDWORK IN REGIONS OF GLOBAL SECURITY CONCERN THAT RESULTS IN PUBLISHED REPORTS, OUTREACH TO POLICYMAKERS AND BUSINESS LEADERS, AND INNOVATIVE FOLLOW-UP PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0136618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021912
IRS990/PYRevenuesLessExpensesAmt0128417
IRS990/PYSalariesCompEmpBnftPaidAmt0267639
IRS990/PYTotalExpensesAmt0404257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01672334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78620
IRS990ScheduleA/PublicSupportPY170Pct00.73870
IRS990ScheduleA/PublicSupportTotal170Amt01316262
IRS990ScheduleA/SubstantialContributorsTotAmt0356072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01672334
IRS990ScheduleA/TotalSupportAmt01674119
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 49,248. MANAGEMENT AND GENERAL EXPENSES 5,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329728
IRS990/TotalAssetsEOYAmt0215418
IRS990/TotalAssetsGrp/BOYAmt0329728
IRS990/TotalAssetsGrp/EOYAmt0215418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0374443
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429377

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,418
Liabilities
$228,935
Net assets
-$13,517
Revenue
$440,817
Expenses
$521,554
Net income
-$80,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.68$0.28$6.13$5.63$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.92$0.78$7.40$8.02$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.15$2.29$0.14$4.41$5.22$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.62$0.68$5.33$4.04$1.28
2020Detailed filing. Detailed filing data is available for this year.$1.76$2.37$0.60$2.87$3.41$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.71$0.06$3.24$3.79$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.14$0.49$3.29$3.78$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$3.31$3.47$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.34$1.15$3.27$3.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$3.32$2.68$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$3.03$3.31$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.15$1.33$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.26$2.09$3.06