Civic Intelligence

Mo Motion Inc.

990 • Fiscal year 2019 • EIN 35-2366850

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

2214 Frederick Douglass BlvdNew York, NY 10026

(646) 756-5429

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$212,900

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$212,426

Up $3,852 (+1.8%) from 2018

Net Assets

Up

$209,113

Up $14,171 (+7.3%) from 2018

Liabilities

Down

$3,313

Down $10,319 (-76%) from 2018

Revenue

Down

$673,214

Down $37,235 (-5.2%) from 2018

Expenses

Down

$659,043

Down $99,411 (-13%) from 2018

Net Income

Up

$14,171

Up $62,176 (+130%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $189,612Liabilities 2012: $0Net Assets 2012: $189,6122012Assets 2013: $281,370Liabilities 2013: $0Net Assets 2013: $281,3702013Assets 2014: $376,440Liabilities 2014: $0Net Assets 2014: $376,4402014Assets 2015: $409,176Liabilities 2015: $0Net Assets 2015: $409,1762015Assets 2016: $365,813Liabilities 2016: $12,388Net Assets 2016: $353,4252016Assets 2017: $245,132Liabilities 2017: $2,185Net Assets 2017: $242,9472017Assets 2018: $208,574Liabilities 2018: $13,632Net Assets 2018: $194,9422018Assets 2019: $212,426Liabilities 2019: $3,313Net Assets 2019: $209,1132019Assets 2020: $115,021Liabilities 2020: $1,169Net Assets 2020: $113,8522020Assets 2021: $100,208Liabilities 2021: $1,550Net Assets 2021: $98,6582021Assets 2022: $72,150Liabilities 2022: $9,654Net Assets 2022: $62,4962022Assets 2023: $50,345Liabilities 2023: $2,112Net Assets 2023: $48,2332023Assets 2024: $128,335Liabilities 2024: $3,790Net Assets 2024: $124,5452024

Highlighted filing

2019

Assets$212,426
Liabilities$3,313
Net Assets$209,113

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $611,3252012Revenue 2013: $673,102Expenses 2013: $581,344Net Income 2013: $91,7582013Revenue 2014: $939,483Expenses 2014: $844,413Net Income 2014: $95,0702014Revenue 2015: $804,277Expenses 2015: $771,541Net Income 2015: $32,7362015Revenue 2016: $650,836Expenses 2016: $655,280Net Income 2016: -$4,4442016Revenue 2017: $611,603Expenses 2017: $722,081Net Income 2017: -$110,4782017Revenue 2018: $710,449Expenses 2018: $758,454Net Income 2018: -$48,0052018Revenue 2019: $673,214Expenses 2019: $659,043Net Income 2019: $14,1712019Revenue 2020: $235,311Expenses 2020: $330,572Net Income 2020: -$95,2612020Revenue 2021: $419,832Expenses 2021: $435,026Net Income 2021: -$15,1942021Revenue 2022: $399,222Expenses 2022: $435,384Net Income 2022: -$36,1622022Revenue 2023: $520,184Expenses 2023: $534,447Net Income 2023: -$14,2632023Revenue 2024: $709,182Expenses 2024: $632,870Net Income 2024: $76,3122024

Highlighted filing

2019

Revenue$673,214
Expenses$659,043
Net Income$14,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$673,214
Mission and Program Overview

Mission

The purpose of mo' motion is to educate childrn in the areas of sports and fitness to promote amateur sports in the new york city community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,429$193,145▲ $716
Accounts Receivable$13,295$16,430▲ $3,135
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$208,574$212,426▲ $3,852
Other Assets Total$2,850$2,851▲ $1
Liabilities
Accounts Payable and Accrued Expenses$13,264$3,313▼ $9,951
Other Liabilities$368--
Total Liabilities$13,632$3,313▼ $10,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,942$209,113▲ $14,171
Total Net Assets Fund Balance$194,942$209,113▲ $14,171
Total Liabilities and Net Assets / Fund Balance$208,574$212,426▲ $3,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen M HolohanExecutive DirectorFT$212,900$212,900

Board Members and Trustees

NameTitle
Anna MaidaVice President
Ari StorchPending
Chris MorrisPending
David LightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,895
Program Service Revenue
$598,305
Investment Income
$14
Other Revenue
$0
All Other Contributions
$74,895
Change in Net Assets
$14,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,214
Total Revenue per Audited Statements
$673,214
Total Revenue per Form 990
$673,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,379
Salaries, Compensation, and Employee Benefits$229,385
Grants and Similar Amounts Paid$8,279
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$191,610$21,290-$212,900
All Other Expenses$122,899$18,172-$141,071
Insurance$24,199$6,050-$30,249
Other Expenses$23,043$5,760-$28,803
Occupancy-$14,400-$14,400
Payroll Taxes$11,005$1,222-$12,227
Grants to Domestic Orgs$8,279--$8,279
Travel$4,095$1,369-$5,464
Pension Plan Contributions$3,832$426-$4,258
Fees for Services Accounting-$3,575-$3,575
Office Expenses-$1,091-$1,091
Total Functional Expenses$585,688$73,355$0$659,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,043
Total Expenses per Audited Statements$659,043
Total Expenses per Form 990$659,043
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mo Motion Inc
EIN
35-2366850
Phone
6467565429
Address
2214 FREDERICK DOUGLASS BLVD, NEW YORK, NY 10026

Signing Officer

Name
Maureen M Holohan
Title
Executive Director
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen M Holohan
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Leonard I Palevsky & Co CPA PC
Address
4000 US Highway 9, Morganville, NJ 07751
Preparer
L I Palevsky
Phone
7322549007
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BACKGROUND CHECKS: Column (A) - Total = $84; Column (B) - Program Services = $84; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK & CREDIT CARD CHARGES: Column (A) - Total = $17749; Column (B) - Program Services = $0; Column (C) - Management & General = $17749; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CAMP COSTS: Column (A) - Total = $1578; Column (B) - Program Services = $1578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLEANING: Column (A) - Total = $1181; Column (B) - Program Services = $1063; Column (C) - Management & General = $118; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER PROCESSING FEES: Column (A) - Total = $3739; Column (B) - Program Services = $3739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES: Column (A) - Total = $3972; Column (B) - Program Services = $3972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT: Column (A) - Total = $726; Column (B) - Program Services = $726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INFORMATION TECHNOLOGY: Column (A) - Total = $1163; Column (B) - Program Services = $1163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MARKETING: Column (A) - Total = $24689; Column (B) - Program Services = $24689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PARTICIPATION ASSISTANCE : Column (A) - Total = $19982; Column (B) - Program Services = $19982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $826; Column (B) - Program Services = $661; Column (C) - Management & General = $165; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RESEARCH: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY: Column (A) - Total = $25119; Column (B) - Program Services = $25119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEAM COSTS: Column (A) - Total = $13197; Column (B) - Program Services = $13197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRANSPORTATION: Column (A) - Total = $3884; Column (B) - Program Services = $3884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNIFORMS: Column (A) - Total = $17600; Column (B) - Program Services = $17600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $5442; Column (B) - Program Services = $5442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/TotalAmt180653
IRS990/OtherExpensesGrp/TotalAmt234964
IRS990/OtherExpensesGrp/TotalAmt328803
IRS990/OtherLiabilitiesGrp/BOYAmt0368
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01222
IRS990/PayrollTaxesGrp/ProgramServicesAmt011005
IRS990/PayrollTaxesGrp/TotalAmt012227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03832
IRS990/PensionPlanContributionsGrp/TotalAmt04258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MAUREEN M HOLOHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496644
IRS990/PYProgramServiceRevenueAmt0641719
IRS990/PYRevenuesLessExpensesAmt0-48005
IRS990/PYSalariesCompEmpBnftPaidAmt0261810
IRS990/PYTotalExpensesAmt0758454
IRS990/PYTotalRevenueAmt0710449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014171
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284231
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0598305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0641719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0570697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0580737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0762672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03154130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0442
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03438361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0792563
IRS990ScheduleA/Total509Grp/TotalAmt03438361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0710449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0611602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0792702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03438803
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/ExpensesSubtotalAmt0659043
IRS990ScheduleD/RevenueSubtotalAmt0673214
IRS990ScheduleD/TotalExpensesPerForm990Amt0659043
IRS990ScheduleD/TotalRevenuePerForm990Amt0673214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659043
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN M HOLOHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212900
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKGROUND CHECKS: Column (A) - Total = $84; Column (B) - Program Services = $84; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CREDIT CARD CHARGES: Column (A) - Total = $17749; Column (B) - Program Services = $0; Column (C) - Management & General = $17749; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP COSTS: Column (A) - Total = $1578; Column (B) - Program Services = $1578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING: Column (A) - Total = $1181; Column (B) - Program Services = $1063; Column (C) - Management & General = $118; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER PROCESSING FEES: Column (A) - Total = $3739; Column (B) - Program Services = $3739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES: Column (A) - Total = $3972; Column (B) - Program Services = $3972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT: Column (A) - Total = $726; Column (B) - Program Services = $726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INFORMATION TECHNOLOGY: Column (A) - Total = $1163; Column (B) - Program Services = $1163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETING: Column (A) - Total = $24689; Column (B) - Program Services = $24689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARTICIPATION ASSISTANCE : Column (A) - Total = $19982; Column (B) - Program Services = $19982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $826; Column (B) - Program Services = $661; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RESEARCH: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY: Column (A) - Total = $25119; Column (B) - Program Services = $25119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEAM COSTS: Column (A) - Total = $13197; Column (B) - Program Services = $13197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRANSPORTATION: Column (A) - Total = $3884; Column (B) - Program Services = $3884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNIFORMS: Column (A) - Total = $17600; Column (B) - Program Services = $17600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $5442; Column (B) - Program Services = $5442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208574
IRS990/TotalAssetsEOYAmt0212426
IRS990/TotalAssetsGrp/BOYAmt0208574
IRS990/TotalAssetsGrp/EOYAmt0212426
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt074895
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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