Civic Intelligence

Goal-Giving Open Access to Learning Inc

990 • Fiscal year 2016 • EIN 41-2124847

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.GOAL4KIDS.ORG
19 EAST 103rd STNew York, NY 10029

(914) 282-9429

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$362,894

Down $59,279 (-14%) from 2015

Net Assets

Down

$343,642

Down $49,932 (-13%) from 2015

Liabilities

Down

$19,252

Down $9,347 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$256,075

Up $5,269 (+2.1%) from 2015

Expenses

Up

$309,197

Up $19,429 (+6.7%) from 2015

Net Income

Down

-$53,122

Down $14,160 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $508,110Liabilities 2010: $5,574Net Assets 2010: $502,5362010Assets 2011: $561,259Liabilities 2011: $9,082Net Assets 2011: $552,1772011Assets 2012: $524,781Liabilities 2012: $10,906Net Assets 2012: $513,8752012Assets 2013: $475,975Liabilities 2013: $15,688Net Assets 2013: $460,2872013Assets 2014: $468,963Liabilities 2014: $22,731Net Assets 2014: $446,2322014Assets 2015: $422,173Liabilities 2015: $28,599Net Assets 2015: $393,5742015Assets 2016: $362,894Liabilities 2016: $19,252Net Assets 2016: $343,6422016Assets 2017: $174,080Liabilities 2017: $18,744Net Assets 2017: $155,3362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2016

Assets$362,894
Liabilities$19,252
Net Assets$343,642
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $437,264Expenses 2010: $357,203Net Income 2010: $80,0612010Revenue 2011: $410,106Expenses 2011: $358,811Net Income 2011: $51,2952011Revenue 2012: $340,462Expenses 2012: $383,555Net Income 2012: -$43,0932012Revenue 2013: $354,580Expenses 2013: $399,057Net Income 2013: -$44,4772013Revenue 2014: $376,776Expenses 2014: $383,590Net Income 2014: -$6,8142014Revenue 2015: $250,806Expenses 2015: $289,768Net Income 2015: -$38,9622015Revenue 2016: $256,075Expenses 2016: $309,197Net Income 2016: -$53,1222016Revenue 2017: $188,116Expenses 2017: $383,068Net Income 2017: -$194,9522017Revenue 2018: $679Expenses 2018: $167,484Net Income 2018: -$166,8052018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$256,075
Expenses$309,197
Net Income-$53,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$313,815
Mission and Program Overview

Mission

Goal's mission is dedicated to providing high quality enrichment programming in under-served

Goal's mission is dedicated to providing high quality enrichment programming in under-served communities, that will assist children in their educational and personal growth, enhance their experience, help them value the quality of their lives, and enable them to become strong contibutors to the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$374,153$337,457▼ $36,696
Prepaid Expenses and Deferred Charges$5,388$15,344▲ $9,956
Savings and Temporary Cash Investments$42,632$10,093▼ $32,539
Total Assets$422,173$362,894▼ $59,279
Liabilities
Accounts Payable and Accrued Expenses$28,100$12,881▼ $15,219
Other Liabilities$499$6,371▲ $5,872
Total Liabilities$28,599$19,252▼ $9,347
Net Assets / Fund Balance
Unrestricted Net Assets$393,574$343,642▼ $49,932
Total Net Assets Fund Balance$393,574$343,642▼ $49,932
Total Liabilities and Net Assets / Fund Balance$422,173$362,894▼ $59,279
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam RabinovitchExecutive DirectorFT$40,000$40,000
Marina VuksevicProgram CoordinatorFT$30,358$30,358
Bryan PowellChairman/president-$22,500$22,500

Board Members and Trustees

NameTitle
Larry LitoffVice Chair/president
Joan HortonBoard Member
Lisa MaikBoard Member
Paul TakatsBoard Member
Howard ClymanSecretary
Bryan KievitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,404
Program Service Revenue
$0
Investment Income
$10,121
Other Revenue
$26,550
Change in Net Assets
$-53,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,245
Other Expenses$110,952
Total Fundraising Expense$83,058
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,788$0$0$78,788
Current Officers, Directors, Trustees, and Key Employees$51,179$7,036$12,143$70,358
All Other Expenses$9,432$9,560$37,486$56,478
Fees for Services Professional Fundraising--$30,000$30,000
Fees for Services Management$16,650$4,500$2,250$23,400
Payroll Taxes$12,622$683$1,179$14,484
Fees for Services Accounting$0$13,185$0$13,185
Insurance$956$3,977$0$4,933
Other Employee Benefits$0$4,615$0$4,615
Other Expenses$2,128$0$0$2,128
Office Expenses$0$1,810$0$1,810
Total Functional Expenses$180,773$45,366$83,058$309,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,950
Professional Fundraising Fees$30,000
Fundraising Direct Expenses$4,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit/auction----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Program DirectorConsultantNo$22,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,340
Other Current Liabilities$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Goal-giving Open Access to Learning Inc
EIN
41-2124847
Phone
9142829429
Address
19 EAST 103rd ST, NEW YORK, NY 10029

Signing Officer

Name
Bryan Powell
Title
President
Phone
9142829429
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Powell
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
6

Preparer

Firm
Katz Steinman CPA'S PC
Address
33 Greenwich Ave 7A, New York, NY 10014
Preparer
Barbara Steinman
Phone
2154937680
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Research was done for comparative salaries”

Pt VI, Line 15B

“Research was done for comparative salaries”

Pt VI, Line 19

“Financial statements are available on organization's website and by request”

Pt VI, Line 11B

“Form 990 is reviewed by the board and approved by the chairman”

Pt XI

“Line 5 - change in unrealized gain(loss) on mutual funds”

Pt VI, Line 12C

“Solicitation of independent bids and review of any possible conflicts”

Pt XI

“No board member was paid compensation as a board member. Bryan powell was paid as a consultant before he became president/chairman of the board. He was paid no compensation while he was on the board, therefore, there was no conflict of interest.”

Form 990, Part IX, Line 24E

“Credit card fees 2676. 0. 2676. 0.”

Form 990, Part IX, Line 24E

“Telephone 2662. 0. 2662. 0.”

Form 990, Part IX, Line 24E

“Event space rental/catering/bar 35200. 0. 0. 35200.”

Form 990, Part IX, Line 24E

“Event expenses 2286. 0. 0. 2286.”

Form 990, Part IX, Line 24E

“Summer program 6124. 6124. 0. 0.”

Form 990, Part IX, Line 24E

“Cooking classes 1726. 1726. 0. 0.”

Form 990, Part IX, Line 24E

“Conference/meeting exp 1544. 0. 1544. 0.”

Form 990, Part IX, Line 24E

“Marketing expense 798. 0. 798. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 1582. 1582. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 524. 0. 524. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 1356. 0. 1356. 0.”

Raw XML AppendixShowing 400 of 455 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/PayrollTaxesGrp/ManagementAndGeneralAmt0683
IRS990/PayrollTaxesGrp/ProgramServicesAmt012622
IRS990/PayrollTaxesGrp/TotalAmt014484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015344
IRS990/PrincipalOfficerNm0BRYAN POWELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014393
IRS990/PYOtherExpensesAmt0112559
IRS990/PYOtherRevenueAmt019975
IRS990/PYRevenuesLessExpensesAmt0-38962
IRS990/PYSalariesCompEmpBnftPaidAmt0147209
IRS990/PYTotalExpensesAmt0289768
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt0250806
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01362809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076570
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81930
IRS990ScheduleA/PublicSupportTotal170Amt01133249
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0229560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01362809
IRS990ScheduleA/TotalSupportAmt01439379
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/OtherLiabilitiesOrgGrp/Amt06340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt06371
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT MGMT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0219404
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0189404
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AARON CONSULTING COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT/AUCTION
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0219404
IRS990ScheduleG/TotalNetToOrganizationAmt0189404
IRS990ScheduleG/TotalRetainedByContractorsAmt030000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRYAN POWELL CONSULTING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PROGRAM DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH WAS DONE FOR COMPARATIVE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESEARCH WAS DONE FOR COMPARATIVE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE AND BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD AND APPROVED BY THE CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 5 - CHANGE IN UNREALIZED GAIN(LOSS) ON MUTUAL FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOLICITATION OF INDEPENDENT BIDS AND REVIEW OF ANY POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO BOARD MEMBER WAS PAID COMPENSATION AS A BOARD MEMBER. BRYAN POWELL WAS PAID AS A CONSULTANT BEFORE HE BECAME PRESIDENT/CHAIRMAN OF THE BOARD. HE WAS PAID NO COMPENSATION WHILE HE WAS ON THE BOARD, THEREFORE, THERE WAS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 2676. 0. 2676. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 2662. 0. 2662. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT SPACE RENTAL/CATERING/BAR 35200. 0. 0. 35200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT EXPENSES 2286. 0. 0. 2286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUMMER PROGRAM 6124. 6124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COOKING CLASSES 1726. 1726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONFERENCE/MEETING EXP 1544. 0. 1544. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MARKETING EXPENSE 798. 0. 798. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC EXPENSES 1582. 1582. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & FEES 524. 0. 524. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER EXPENSES 1356. 0. 1356. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422173
IRS990/TotalAssetsEOYAmt0362894
IRS990/TotalAssetsGrp/BOYAmt0422173
IRS990/TotalAssetsGrp/EOYAmt0362894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219404
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028599
IRS990/TotalLiabilitiesEOYAmt019252
IRS990/TotalLiabilitiesGrp/BOYAmt028599
IRS990/TotalLiabilitiesGrp/EOYAmt019252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,894
Liabilities
$19,252
Net assets
$343,642
Revenue
$256,075
Expenses
$309,197
Net income
-$53,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$1.67$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.19$1.55$1.88$3.83$1.95
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.19$3.44$2.56$3.09$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.29$3.94$2.51$2.90$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.23$4.46$3.77$3.84$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.16$4.60$3.55$3.99$0.44
2012Summary only. Only limited summary data is available for this year.$5.25$0.11$5.14$3.40$3.84$0.43
2011Summary only. Only limited summary data is available for this year.$5.61$0.09$5.52$4.10$3.59$0.51
2010Summary only. Only limited summary data is available for this year.$5.08$0.06$5.03$4.37$3.57$0.80