Civic Intelligence

Scratch Foundation

990 • Fiscal year 2018 • EIN 46-2612143

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

Organization Profilescratchfoundation.org
7315 Wisconsin Ave 4th Floor WBethesda, MD 20814

(857) 600-1108

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

158%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,113,583

Up $3,129,818 (+158%) from 2017

Net Assets

Up

$5,066,975

Up $3,119,871 (+160%) from 2017

Liabilities

Up

$46,608

Up $9,947 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Up

$4,143,669

Up $1,230,588 (+42%) from 2017

Expenses

Down

$1,023,798

Down $721,814 (-41%) from 2017

Net Income

Up

$3,119,871

Up $1,952,402 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2013: $6,963Liabilities 2013: $0Net Assets 2013: $6,9632013Assets 2014: $315,765Liabilities 2014: $10,353Net Assets 2014: $305,4122014Assets 2015: $607,476Liabilities 2015: $34,469Net Assets 2015: $573,0072015Assets 2016: $881,369Liabilities 2016: $101,734Net Assets 2016: $779,6352016Assets 2017: $1,983,765Liabilities 2017: $36,661Net Assets 2017: $1,947,1042017Assets 2018: $5,113,583Liabilities 2018: $46,608Net Assets 2018: $5,066,9752018Assets 2019: $7,586,105Liabilities 2019: $156,615Net Assets 2019: $7,429,4902019Assets 2020: $10,241,919Liabilities 2020: $413,787Net Assets 2020: $9,828,1322020Assets 2021: $12,660,412Liabilities 2021: $320,215Net Assets 2021: $12,340,1972021Assets 2022: $13,703,238Liabilities 2022: $1,669,657Net Assets 2022: $12,033,5812022Assets 2023: $6,402,212Liabilities 2023: $979,931Net Assets 2023: $5,422,2812023Assets 2024: $13,684,109Liabilities 2024: $579,690Net Assets 2024: $13,104,4192024

Highlighted filing

2018

Assets$5,113,583
Liabilities$46,608
Net Assets$5,066,975
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $346,585Expenses 2013: $339,622Net Income 2013: $6,9632013Revenue 2014: $1,310,976Expenses 2014: $1,012,527Net Income 2014: $298,4492014Revenue 2015: $1,984,069Expenses 2015: $1,688,497Net Income 2015: $295,5722015Revenue 2016: $1,943,042Expenses 2016: $1,736,414Net Income 2016: $206,6282016Revenue 2017: $2,913,081Expenses 2017: $1,745,612Net Income 2017: $1,167,4692017Revenue 2018: $4,143,669Expenses 2018: $1,023,798Net Income 2018: $3,119,8712018Revenue 2019: $3,966,130Expenses 2019: $1,603,615Net Income 2019: $2,362,5152019Revenue 2020: $7,278,166Expenses 2020: $4,879,524Net Income 2020: $2,398,6422020Revenue 2021: $10,034,461Expenses 2021: $7,522,396Net Income 2021: $2,512,0652021Revenue 2022: $15,041,052Expenses 2022: $15,347,668Net Income 2022: -$306,6162022Revenue 2023: $8,770,345Expenses 2023: $14,975,731Net Income 2023: -$6,205,3862023Revenue 2024: $20,013,298Expenses 2024: $12,331,160Net Income 2024: $7,682,1382024

Highlighted filing

2018

Revenue$4,143,669
Expenses$1,023,798
Net Income$3,119,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$4,528,556
Mission and Program Overview

Mission

Code to learn foundation was established to support researchers, developers, and educators who are committed to the cultivation of computational fluency and, more specifically, to the further development and dissemination of scratch, a programming language developed at mit.

Code-to-Learn Foundation d/b/a Scratch Foundation (the Foundation) is a nonprofit organization that supports the development and dissemination of Scratch, a programming language developed at the MIT Media Lab. The Foundation's primary programmatic purpose of furthering the development and dissemination of Scratch is supported by raising funds for the Scratch project and communicating the value of creative coding. This includes hosting events, developing corporate partnerships, sharing information via communications efforts, and cultivating new and existing donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,200,000$3,317,605▲ $2,117,605
Pledges and Grants Receivable$573,313$1,552,275▲ $978,962
Cash and Non-Interest-Bearing Accounts$180,797$231,393▲ $50,596
Prepaid Expenses and Deferred Charges$24,174$8,106▼ $16,068
Land, Buildings, and Equipment, Net$1,146$2,204▲ $1,058
Intangible Assets$1,000--
Total Assets$1,983,765$5,113,583▲ $3,129,818
Other Assets Total$3,335$2,000▼ $1,335
Liabilities
Accounts Payable and Accrued Expenses$35,661$46,608▲ $10,947
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$36,661$46,608▲ $9,947
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,104$4,516,975▲ $3,119,871
Temporarily Rstr Net Assets$550,000$550,000→ $0
Total Net Assets Fund Balance$1,947,104$5,066,975▲ $3,119,871
Total Liabilities and Net Assets / Fund Balance$1,983,765$5,113,583▲ $3,129,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,204$4,306$6,510
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa O'BrienExecutive DirectorFT$166,400$5,526$171,926

Board Members and Trustees

NameTitle
Mitchel ResnickPresident/Chair
David M SiegelVice-Chair
Avraham KadarBoard Member
Christina MillerBoard Member
Joi ItoBoard Member
Margaret HoneyBoard Member
Sheri VammenSecretary
Julie LabateTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Resource & Event Management LtdFundraising650 First Avenue Ste 7NW, New York, NY 10016$109,960
Revenue and Support

Revenue Composition

Contributions and Grants
$4,297,949
Program Service Revenue
$0
Investment Income
$26,429
Other Revenue
$-180,709
All Other Contributions
$2,994,055
Change in Net Assets
$3,119,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,275Stock Market Value
Total Noncash Contributions1$51,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,143,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,991
Total Revenue per Audited Statements
$4,173,660
Total Revenue per Form 990
$4,143,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,000
Salaries, Compensation, and Employee Benefits$252,476
Other Expenses$221,322
Total Fundraising Expense$211,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,000--$550,000
Current Officers, Directors, Trustees, and Key Employees$68,224$13,312$84,864$166,400
Fees for Services Other$65,400$6,944$44,267$116,611
Other Salaries and Wages$24,190$4,720$30,090$59,000
Occupancy$10,086$1,968$12,546$24,600
Travel$21,636$136$866$22,638
Conferences and Meetings$16,924$17$106$17,047
Fees for Services Accounting$6,790$1,325$8,446$16,561
Payroll Taxes$6,743$1,316$8,388$16,447
Other Expenses$2,146$418$12,609$15,173
Other Employee Benefits$4,358$850$5,421$10,629
Advertising$2,050$400$2,550$5,000
Office Expenses$1,051$102$653$1,806
Depreciation Depletion$597$117$743$1,457
Insurance$176$34$219$429
Total Functional Expenses$780,371$31,659$211,768$1,023,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,053,789
Expenses per Audited Statements$1,023,798
Total Expenses per Form 990$1,023,798
Expenses Not Reported on Form 990$29,991
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MIT Media LabCambridge, MA501(c)(3)Education$250,000
Harvard Graduate School of EducationCambridge, MA501(c)(3)Education$200,000
Tufts UniversityMedford, MA501(c)(3)Education$100,000

International Summary

Offices
0
Employees
0
Spending
$35,372

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesEducation00$19,740
North AmericaProgram ServicesEducation00$9,792
EuropeProgram ServicesEducation00$5,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$253,662
Fundraising Gross Income$80,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,383,894$80,000$172,312$-92,312
Total Events$1,383,894$80,000$253,662$-173,662
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
-David M. SiegelSee Part VBusiness transactions with the Foundation conducted by the Officer of theFoundation are not excess benefit transactions. The Foundation is payingmarket rates for the services provided by Two Sigma Investments.No$46,161
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, Section A, line 2

“David M. Siegel is the Co-Chairman of Two Sigma Investments, LP. Julie Labate and Sheri Vammen are employees of Two Sigma Investments, LP.”

Form 990, Part VI, Section A, line 6

“The Organization has two members who were elected by the sole incorporator.”

Form 990, Part VI, Section A, line 7A

“The members have the right to appoint individuals to the Board of Directors.”

Form 990, Part VI, Section A, line 8B

“The Organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form is prepared by a third party. The Form 990 goes through a detailed review internally by the Treasurer. Once the return has gone through this review, the final Form 990 is distributed via email to each member of the Board of Directors with a recommendation to file the return with the IRS.”

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

“The conflict of interest policy and disclosure form is sent to every board member and corporate officer on an annual basis. During the course of board meetings, board members disclose any conflicts related to the agenda item/discussion and abstain from voting. Whenever appropriate, the board member would be excused from the room during discussion and voting. To ensure the foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of this policy are conducted.”

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

“The Foundation will enter into a written compensation arrangement, specifying the date and terms of any arrangement whereby the foundation will pay compensation to a person, company or entity, prior to paying compensation to any person, company, or entity. The Foundation can only enter into a compensation arrangement with the approval of a majority of Board of Directors. When determining whether to vote for a proposed compensation arrangement, the Board of Directors considers information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations. The Foundation will record in writing the information on which it bases its decision to approve a compensation arrangement.”

Form 990, Part VI, Section C, line 19

“The Organization considers requests for financial statements, governing documents or conflict of interest policy on a case by case basis.”

Form 990, Part VII

“Julie Labate is an employee of Two Sigma Investments, LP ("TSI") and is paid for the services she provides to the Foundation through a management contract the Foundation has with TSI. Payments by the Foundation for such services of this officer are made to TSI quarterly in arrears. All such payments are for the portion of the direct compensation of such officer attributable to the services rendered to the Foundation.”

Filing and Contact Details

Filer

Filer Name
Code-To-Learn Foundation
EIN
46-2612143
Phone
8576001108
Address
7315 Wisconsin Ave 4th Floor W, Bethesda, MD 20814
Doing Business As
Scratch Foundation

Signing Officer

Name
Mitchel Resnick
Title
President/Chair
Phone
8576001108
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchel Resnick
Formed
2013
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 65,400. Management and general expenses 6,944. Fundraising expenses 44,267. Total expenses 116,611.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Code-to-Learn Foundation, d/b/a Scratch Foundation 7315 Wisconsin Ave., 4th Floor W Bethesda, MD 20814 EIN 46-2612143 Code-to-Learn Foundation, d/b/a Scratch Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Sales 29,991.”

Part XII, Line 2D - Other Adjustments:

“Cost of Sales 29,991.”

Raw XML AppendixShowing 400 of 624 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/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01303894
IRS990/FundraisingDirectExpensesAmt0253662
IRS990/FundraisingGrossIncomeAmt080000
IRS990/GainOrLossGrp/SecuritiesAmt01595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0550000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102829
IRS990/GrossReceiptsAmt04528556
IRS990/GrossSalesOfInventoryAmt022985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0219
IRS990/InsuranceGrp/ManagementAndGeneralAmt034
IRS990/InsuranceGrp/ProgramServicesAmt0176
IRS990/InsuranceGrp/TotalAmt0429
IRS990/IntangibleAssetsGrp/BOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt024834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02204
IRS990/LandBldgEquipCostOrOtherBssAmt06510
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101234
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule OCode-to-Learn Foundation d/b/a Scratch Foundation (the Foundation) is a nonprofit organization that supports the development and dissemination of Scratch, a programming language developed at the MIT Media Lab. The Foundation's primary programmatic purpose of furthering the development and dissemination of Scratch is supported by raising funds for the Scratch project and communicating the value of creative coding. This includes hosting events, developing corporate partnerships, sharing information via communications efforts, and cultivating new and existing donors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01947104
IRS990/NetAssetsOrFundBalancesEOYAmt05066975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-173662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-173662
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-7006
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012546
IRS990/OccupancyGrp/ManagementAndGeneralAmt01968
IRS990/OccupancyGrp/ProgramServicesAmt010086
IRS990/OccupancyGrp/TotalAmt024600
IRS990/OfficeExpensesGrp/FundraisingAmt0653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OfficeExpensesGrp/ProgramServicesAmt01051
IRS990/OfficeExpensesGrp/TotalAmt01806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03335
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010629
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt012609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/ProgramServicesAmt02146
IRS990/OtherExpensesGrp/TotalAmt015173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-41
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-41
IRS990/OtherRevenueTotalAmt0-41
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024190
IRS990/OtherSalariesAndWagesGrp/TotalAmt059000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01316
IRS990/PayrollTaxesGrp/ProgramServicesAmt06743
IRS990/PayrollTaxesGrp/TotalAmt016447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0573313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01552275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08106
IRS990/PrincipalOfficerNm0Mitchel Resnick
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03043607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01315000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0181119
IRS990/PYOtherRevenueAmt0-130526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01167469
IRS990/PYSalariesCompEmpBnftPaidAmt0249493
IRS990/PYTotalExpensesAmt01745612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02913081
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03119871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03317605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2015 Amount: $ 154. 2016 Amount: $ 1,069. 2017 Amount: $ 891. 2018 Amount: $ 1,554.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04297949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03043607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01995093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01983915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01310976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012631540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49770
IRS990ScheduleA/PublicSupportTotal170Amt06300770
IRS990ScheduleA/SubstantialContributorsTotAmt06330770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04297949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03043607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01995093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01983915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01310976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012631540
IRS990ScheduleA/TotalSupportAmt012660042
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06510
IRS990ScheduleD/ExpensesNotReportedAmt029991
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01023798
IRS990ScheduleD/OtherExpensesIncludedAmt029991
IRS990ScheduleD/OtherRevenueAmt029991
IRS990ScheduleD/RevenueNotReportedAmt029991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04143669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Sales 29,991.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Sales 29,991.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02204
IRS990ScheduleD/TotalExpensesPerForm990Amt01023798
IRS990ScheduleD/TotalRevenuePerForm990Amt04143669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04173660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01053789
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119740
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29792
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt035372
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt035372
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Gala Event
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01383894
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01273934
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Resource & Event Management Ltd
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0109960
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0650 First Avenue Suite 7NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0New York
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,113,583
Liabilities
$46,608
Net assets
$5,066,975
Revenue
$4,143,669
Expenses
$1,023,798
Net income
$3,119,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.58$13.1$20.0$12.3$7.68
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.98$5.42$8.77$15.0$6.21
2022Detailed filing. Detailed filing data is available for this year.$13.7$1.67$12.0$15.0$15.3$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.32$12.3$10.0$7.52$2.51
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.41$9.83$7.28$4.88$2.40
2019Detailed filing. Detailed filing data is available for this year.$7.59$0.16$7.43$3.97$1.60$2.36
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.05$5.07$4.14$1.02$3.12
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.95$2.91$1.75$1.17
2016Summary only. Only limited summary data is available for this year.$0.88$0.10$0.78$1.94$1.74$0.21
2015Summary only. Only limited summary data is available for this year.$0.61$0.03$0.57$1.98$1.69$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.31$1.01$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.35$0.34$0.01