Civic Intelligence

Code Nation Inc.

990 • Fiscal year 2017 • EIN 46-0557527

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.SCRIPTED.ORG
85 Broad Street 17th FloorNew York, NY 10004

(917) 565-6767

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,681,489

Up $738,475 (+78%) from 2016

Net Assets

Up

$1,645,765

Up $754,412 (+85%) from 2016

Liabilities

Down

$35,724

Down $15,937 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin83rd percentile

Revenue

Up

$2,799,993

Up $1,254,129 (+81%) from 2016

Expenses

Up

$2,045,581

Up $650,920 (+47%) from 2016

Net Income

Up

$754,412

Up $603,209 (+399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $363,784Liabilities 2014: $13,818Net Assets 2014: $349,9662014Assets 2016: $943,014Liabilities 2016: $51,661Net Assets 2016: $891,3532016Assets 2017: $1,681,489Liabilities 2017: $35,724Net Assets 2017: $1,645,7652017Assets 2018: $2,063,936Liabilities 2018: $42,209Net Assets 2018: $2,021,7272018Assets 2019: $1,701,721Liabilities 2019: $37,988Net Assets 2019: $1,663,7332019Assets 2020: $5,144,792Liabilities 2020: $626,738Net Assets 2020: $4,518,0542020Assets 2021: $7,686,405Liabilities 2021: $800,681Net Assets 2021: $6,885,7242021Assets 2024: $311,624Liabilities 2024: $125,538Net Assets 2024: $186,0862024

Highlighted filing

2017

Assets$1,681,489
Liabilities$35,724
Net Assets$1,645,765
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $582,687Expenses 2014: $248,834Net Income 2014: $333,8532014Revenue 2016: $1,545,864Expenses 2016: $1,394,661Net Income 2016: $151,2032016Revenue 2017: $2,799,993Expenses 2017: $2,045,581Net Income 2017: $754,4122017Revenue 2018: $3,159,342Expenses 2018: $2,783,380Net Income 2018: $375,9622018Revenue 2019: $3,620,491Expenses 2019: $3,978,485Net Income 2019: -$357,9942019Revenue 2020: $6,703,150Expenses 2020: $3,848,829Net Income 2020: $2,854,3212020Revenue 2021: $6,541,443Expenses 2021: $4,173,773Net Income 2021: $2,367,6702021Revenue 2024: $2,466,919Expenses 2024: $5,346,217Net Income 2024: -$2,879,2982024

Highlighted filing

2017

Revenue$2,799,993
Expenses$2,045,581
Net Income$754,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$2,799,993
Mission and Program Overview

Mission

Code Nation equips students in under-resourced high schools with the skills, experiences, and connections that together create access to careers in technology.

ScriptEd equips students in under-resourced schools with the fundamental coding skills and professional experiences that together create access to careers in technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$821,679$909,365▲ $87,686
Pledges and Grants Receivable-$757,450-
Accounts Receivable$88,206$0▼ $88,206
Land, Buildings, and Equipment, Net$24,256$8,719▼ $15,537
Prepaid Expenses and Deferred Charges$8,873$5,955▼ $2,918
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$943,014$1,681,489▲ $738,475
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,661$35,724▼ $15,937
Total Liabilities$51,661$35,724▼ $15,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$571,227$1,277,770▲ $706,543
Unrestricted Net Assets$320,126$367,995▲ $47,869
Total Net Assets Fund Balance$891,353$1,645,765▲ $754,412
Total Liabilities and Net Assets / Fund Balance$943,014$1,681,489▲ $738,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,719$59,366-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurya CouvaresCo-Founder & EDFT$113,013$9,000$122,013

Board Members and Trustees

NameTitle
Josh SilvermanChairman
Caryn EffronBoard Member
Dahni-El GilesBoard Member
Lauren StatesBoard Member
Sarah MinBoard Member
Scott MeyerBoard Member
Stephanie J HullBoard Member
Elizabeth DavidsonCo-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$2,548,874
Program Service Revenue
$247,000
Investment Income
$0
Other Revenue
$4,119
All Other Contributions
$2,548,874
Change in Net Assets
$754,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,799,993
Revenue Not Reported on Form 990
$1,060,124
Total Revenue per Audited Statements
$3,860,117
Total Revenue per Form 990
$2,799,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,450,078
Other Expenses$492,877
Total Fundraising Expense$283,353
Grants and Similar Amounts Paid$102,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,024$135,843$150,111$1,067,978
Other Employee Benefits$106,828$22,687$24,543$154,058
Current Officers, Directors, Trustees, and Key Employees$46,015$40,011$40,118$126,144
Grants to Domestic Individuals$102,626--$102,626
Occupancy$67,320$14,297$15,466$97,083
Payroll Taxes$65,882$13,992$15,135$95,009
Fees for Services Accounting-$75,047-$75,047
Other Expenses$77,572$3,821$25,204$25,204
Office Expenses$14,816$3,147$3,404$21,367
Advertising-$19,793-$19,793
Travel$17,143$486$526$18,155
Depreciation Depletion$17,732--$17,732
Pension Plan Contributions$4,777$1,015$1,097$6,889
Insurance$2,766$588$635$3,989
Fees for Services Legal-$40-$40
Total Functional Expenses$1,431,461$330,767$283,353$2,045,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,105,705
Expenses per Audited Statements$2,045,581
Total Expenses per Form 990$2,045,581
Expenses Not Reported on Form 990$1,060,124
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
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

“Management reviewed a draft of the form 990 with the audit/ finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board directors prior to being filed with the IRS.”

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

“The Conflict of Interest policy requires that an annual disclosure is signed as well as obliges each individual to raise any potential conflict of interest as it arises. All Board members and officers are required to sign the Conflict of Interest form. If a Member is deemed to have a conflict they are required to abstain from voting on the issue.”

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

“The Board discussed, reviewed and approved the compensation for the Executive Director using comparable data from other nonprofits.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board discussed, reviewed and approved the compensation for the key employees using comparable data from other nonprofits.”

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

“The Organization makes its governing documents and tax information returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ScriptEd Inc
EIN
46-0557527
Phone
9175656767
Address
85 Broad Street 17th Floor, New York, NY 10004

Signing Officer

Name
Maurya Couvares
Title
Co-Founder & ED
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurya Couvares
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
84
Volunteers
240

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ScriptEd, Inc. does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending July 31, 2014 amd later are subject to examination by applicable tax auhtorities.”

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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/MissionDesc0ScriptEd brings its tuition-free program directly to schools, where classes are taught by software developers on a volunteer basis. Students apply their new coding skills in paid summer internships where they work with role models in the field as well as gain the experience and confidence necessary to pursue a career in technology.
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IRS990/OfficeExpensesGrp/TotalAmt021367
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154058
IRS990/OtherExpensesGrp/Desc0Educational supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Fundraising fees
IRS990/OtherExpensesGrp/FundraisingAmt07114
IRS990/OtherExpensesGrp/FundraisingAmt125204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03821
IRS990/OtherExpensesGrp/ProgramServicesAmt0125960
IRS990/OtherExpensesGrp/ProgramServicesAmt177572
IRS990/OtherExpensesGrp/TotalAmt0125960
IRS990/OtherExpensesGrp/TotalAmt188507
IRS990/OtherExpensesGrp/TotalAmt225204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04119
IRS990/OtherRevenueTotalAmt04119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782024
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013992
IRS990/PayrollTaxesGrp/ProgramServicesAmt065882
IRS990/PayrollTaxesGrp/TotalAmt095009
IRS990/PensionPlanContributionsGrp/FundraisingAmt01097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04777
IRS990/PensionPlanContributionsGrp/TotalAmt06889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0757450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05955
IRS990/PrincipalOfficerNm0Maurya Couvares
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01277130
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435013
IRS990/PYOtherRevenueAmt0474
IRS990/PYProgramServiceRevenueAmt0268260
IRS990/PYRevenuesLessExpensesAmt0151203
IRS990/PYSalariesCompEmpBnftPaidAmt0959648
IRS990/PYTotalExpensesAmt01394661
IRS990/PYTotalRevenueAmt01545864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0754412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02548874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01277130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05581132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77680
IRS990ScheduleA/PublicSupportTotal170Amt04339137
IRS990ScheduleA/SubstantialContributorsTotAmt01241995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02548874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01277130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01139306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05581132
IRS990ScheduleA/TotalSupportAmt05585725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01060124
IRS990ScheduleD/DonatedServicesUseFcltsAmt01060124
IRS990ScheduleD/EquipmentGrp/BookValueAmt08719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059366
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068085
IRS990ScheduleD/ExpensesNotReportedAmt01060124
IRS990ScheduleD/ExpensesSubtotalAmt02045581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01060124
IRS990ScheduleD/RevenueSubtotalAmt02799993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ScriptEd, Inc. does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending July 31, 2014 amd later are subject to examination by applicable tax auhtorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08719
IRS990ScheduleD/TotalExpensesPerForm990Amt02045581
IRS990ScheduleD/TotalRevenuePerForm990Amt02799993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03860117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03105705
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends to Students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/ finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy requires that an annual disclosure is signed as well as obliges each individual to raise any potential conflict of interest as it arises. All Board members and officers are required to sign the Conflict of Interest form. If a Member is deemed to have a conflict they are required to abstain from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board discussed, reviewed and approved the compensation for the Executive Director using comparable data from other nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board discussed, reviewed and approved the compensation for the key employees using comparable data from other nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents and tax information returns available to the public 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,489
Liabilities
$35,724
Net assets
$1,645,765
Revenue
$2,799,993
Expenses
$2,045,581
Net income
$754,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.19$2.47$5.35$2.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.80$6.89$6.54$4.17$2.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.63$4.52$6.70$3.85$2.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$3.62$3.98$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$3.16$2.78$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.65$2.80$2.05$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.55$1.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.58$0.25$0.33