Civic Intelligence

Rainbow Railroad USA Inc.

990 • Fiscal year 2019 • EIN 47-4896980

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 24, 2020

Organization ProfileWWW.RAINBOWRAILROAD.COM
424 West 54th StreetNew York, NY 10019

(646) 877-6389

Siviq Scores

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

Liabilities / Assets

86th percentile

0.01x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

91%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$338,968

Up $162,849 (+92%) from 2018

Net Assets

Up

$334,783

Up $166,503 (+99%) from 2018

Liabilities

Down

$4,185

Down $3,654 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$1,342,812

Up $638,579 (+91%) from 2018

Expenses

Up

$1,176,309

Up $293,155 (+33%) from 2018

Net Income

Up

$166,503

Up $345,424 (+193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $353,709Liabilities 2017: $2,949Net Assets 2017: $350,7602017Assets 2018: $176,119Liabilities 2018: $7,839Net Assets 2018: $168,2802018Assets 2019: $338,968Liabilities 2019: $4,185Net Assets 2019: $334,7832019Assets 2020: $628,620Liabilities 2020: $186,815Net Assets 2020: $441,8052020Assets 2021: $1,178,163Liabilities 2021: $344,196Net Assets 2021: $833,9672021Assets 2022: $5,428,678Liabilities 2022: $311,821Net Assets 2022: $5,116,8572022Assets 2023: $3,938,163Liabilities 2023: $196,611Net Assets 2023: $3,741,5522023Assets 2024: $3,078,651Liabilities 2024: $65,041Net Assets 2024: $3,013,6102024

Highlighted filing

2019

Assets$338,968
Liabilities$4,185
Net Assets$334,783
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $693,333Expenses 2017: $347,258Net Income 2017: $346,0752017Revenue 2018: $704,233Expenses 2018: $883,154Net Income 2018: -$178,9212018Revenue 2019: $1,342,812Expenses 2019: $1,176,309Net Income 2019: $166,5032019Revenue 2020: $1,289,305Expenses 2020: $1,182,283Net Income 2020: $107,0222020Revenue 2021: $2,243,493Expenses 2021: $1,856,866Net Income 2021: $386,6272021Revenue 2022: $7,933,604Expenses 2022: $3,645,513Net Income 2022: $4,288,0912022Revenue 2023: $3,163,455Expenses 2023: $4,538,760Net Income 2023: -$1,375,3052023Revenue 2024: $3,009,358Expenses 2024: $3,737,300Net Income 2024: -$727,9422024

Highlighted filing

2019

Revenue$1,342,812
Expenses$1,176,309
Net Income$166,503
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,374,889
Mission and Program Overview

Mission

Rainbow railroad usa inc.'s mission is to help lesbian, gay, bisexual and trans-identified (lgbt) people as they seek safe haven from state enabled violence, murder or persecution in countries all over the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,582$309,378▲ $193,796
Pledges and Grants Receivable$5,984$26,416▲ $20,432
Investments in Publicly Traded Securities$22,191--
Prepaid Expenses and Deferred Charges$450$1,403▲ $953
Savings and Temporary Cash Investments$2,548$1,006▼ $1,542
Land, Buildings, and Equipment, Net$822$571▼ $251
Total Assets$176,119$338,968▲ $162,849
Other Assets Total$28,542$194▼ $28,348
Liabilities
Accounts Payable and Accrued Expenses$7,839$4,185▼ $3,654
Total Liabilities$7,839$4,185▼ $3,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,280$334,783▲ $166,503
Total Net Assets Fund Balance$168,280$334,783▲ $166,503
Total Liabilities and Net Assets / Fund Balance$176,119$338,968▲ $162,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$571$571$1,142
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael MurphyChair
David DubrovskySecretary
Anthony DefilippisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,200
Program Service Revenue
$0
Investment Income
$4,612
Other Revenue
$0
All Other Contributions
$1,338,200
Change in Net Assets
$166,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,342,812
Total Revenue per Form 990
$1,342,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$619,000
Other Expenses$547,245
Total Fundraising Expense$62,900
Salaries, Compensation, and Employee Benefits$10,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$619,000--$619,000
Travel$347,780$9,306$16,751$373,837
Fees for Services Other$62,405$8,668$15,601$86,674
Office Expenses$22,163$3,079$5,540$30,782
Fees for Services Accounting$13,508$1,875$3,377$18,760
Advertising$9,432$1,310$2,357$13,099
Other Salaries and Wages$4,684$827$3,674$9,185
Occupancy$3,888$540$972$5,400
Information Technology$2,776$386$694$3,856
Insurance$686$95$172$953
Payroll Taxes$448$79$352$879
Other Expenses$235$33$59$327
Depreciation Depletion$181$25$45$251
Total Functional Expenses$1,087,186$26,223$62,900$1,176,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,176,309
Total Expenses per Audited Statements$1,176,309
Total Expenses per Form 990$1,176,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$619,000

International Compliance

Foreign grant records maintained
Yes
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
North AmericaGrantmaking-00$619,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board.”

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

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Rainbow Railroad USA Inc
EIN
47-4896980
Phone
6468776389
Address
424 WEST 54TH STREET, NEW YORK, NY 10019

Signing Officer

Name
Anthony Defilippis
Title
Treasurer
Phone
6468776389
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Murphy
Formed
2015
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board of the organization assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is subject to examinations by applicable taxing jurisdictions for all periods since december 31, 2016.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02298422
IRS990ScheduleA/SubstantialContributorsTotAmt0453389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01338200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0703748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02751811
IRS990ScheduleA/TotalSupportAmt02754285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01142
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01176309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01342812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR ALL PERIODS SINCE DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571
IRS990ScheduleD/TotalExpensesPerForm990Amt01176309
IRS990ScheduleD/TotalRevenuePerForm990Amt01342812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01176309
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0619000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0608000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDES FUNDS TO RAINBOW RAILROAD CANADA'S MISSION TO HELP LESBIAN, GAY, BISEXUAL AND TRANS-IDENTIFIED (LGBT) PEOPLE AS THEY SEEK SAFE HAVEN FROM STATE ENABLED VIOLENCE, MURDER OR PERSECUTION IN COUNTRIES ALL OVER THE WORLD.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROVIDES FUNDS TO RAINBOW RAILROAD CANADA'S MISSION TO HELP LESBIAN, GAY, BISEXUAL AND TRANS-IDENTIFIED (LGBT) PEOPLE AS THEY SEEK SAFE HAVEN FROM STATE ENABLED VIOLENCE, MURDER OR PERSECUTION IN COUNTRIES ALL OVER THE WORLD.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0619000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ONCE A WRITTEN REQUEST IS RECEIVED, RAINBOW RAILROAD ENGAGES IN A RIGOROUS PROCESS IN IDENTIFYING THE ORGANIZATIONS WHO RECEIVE ASSISTANCE. RAINBOW RAILROAD HAS DEDICATED VOLUNTEERS AND STAFF WHO INTERVIEW THE CASE ORGANIZATIONS AND MONITOR THEIR NEED FOR SUPPORT. RAINBOW RAILROAD THEN PROVIDES TRAVEL SUPPORT BY PURCHASING FLIGHTS AND HOTELS DIRECTLY TO THE TRAVEL AGENCY FOR THE ORGANIZATIONS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0619000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAINBOW RAILROAD CANADA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0401 RICHMOND STREET WEST SUITE 360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0M5V 3A8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0TORONTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP LGBT INDIVIDUALS SEEK SAFETY FROM VIOLENCE, MURDER, OR PERSECUTION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176119
IRS990/TotalAssetsEOYAmt0338968
IRS990/TotalAssetsGrp/BOYAmt0176119
IRS990/TotalAssetsGrp/EOYAmt0338968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01338200
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087186
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07839
IRS990/TotalLiabilitiesEOYAmt04185
IRS990/TotalLiabilitiesGrp/BOYAmt07839
IRS990/TotalLiabilitiesGrp/EOYAmt04185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01087186
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,968
Liabilities
$4,185
Net assets
$334,783
Revenue
$1,342,812
Expenses
$1,176,309
Net income
$166,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.07$3.01$3.01$3.74$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.20$3.74$3.16$4.54$1.38
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.31$5.12$7.93$3.65$4.29
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.83$2.24$1.86$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.19$0.44$1.29$1.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$1.34$1.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.70$0.88$0.18
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.69$0.35$0.35