Civic Intelligence

Entrepreneurs Organization of New York Inc

990 • Fiscal year 2022 • EIN 76-0726140

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 20, 2022

CO A Team 15 West 38th St 609New York, NY 10018

(212) 997-3155

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

114%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,056,627

Up $250,876 (+31%) from 2021

Net Assets

Up

$1,042,408

Up $327,268 (+46%) from 2021

Liabilities

Down

$14,219

Down $76,392 (-84%) from 2021

Revenue

Up

$1,025,175

Up $545,132 (+114%) from 2021

Expenses

Up

$697,907

Up $7,732 (+1.1%) from 2021

Net Income

Up

$327,268

Up $537,400 (+256%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $429,895Liabilities 2011: $1,000Net Assets 2011: $428,8952011Assets 2012: $451,035Liabilities 2012: $1,991Net Assets 2012: $449,0442012Assets 2013: $591,450Liabilities 2013: $8,500Net Assets 2013: $582,9502013Assets 2014: $605,546Liabilities 2014: $4,827Net Assets 2014: $600,7192014Assets 2015: $637,994Liabilities 2015: $0Net Assets 2015: $637,9942015Assets 2016: $526,968Liabilities 2016: $8,981Net Assets 2016: $517,9872016Assets 2017: $547,284Liabilities 2017: $0Net Assets 2017: $547,2842017Assets 2018: $667,133Liabilities 2018: $0Net Assets 2018: $667,1332018Assets 2019: $784,982Liabilities 2019: $6,157Net Assets 2019: $778,8252019Assets 2020: $981,379Liabilities 2020: $56,107Net Assets 2020: $925,2722020Assets 2021: $805,751Liabilities 2021: $90,611Net Assets 2021: $715,1402021Assets 2022: $1,056,627Liabilities 2022: $14,219Net Assets 2022: $1,042,4082022Assets 2023: $1,094,275Liabilities 2023: $25,611Net Assets 2023: $1,068,6642023Assets 2024: $1,121,802Liabilities 2024: $30,486Net Assets 2024: $1,091,3162024Assets 2025: $1,161,354Liabilities 2025: $22,326Net Assets 2025: $1,139,0282025

Highlighted filing

2022

Assets$1,056,627
Liabilities$14,219
Net Assets$1,042,408

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $346,414Expenses 2011: $363,924Net Income 2011: -$17,5102011Revenue 2012: $519,420Expenses 2012: $499,271Net Income 2012: $20,1492012Revenue 2013: $591,389Expenses 2013: $457,483Net Income 2013: $133,9062013Revenue 2014: $535,220Expenses 2014: $517,451Net Income 2014: $17,7692014Revenue 2015: $705,000Expenses 2015: $667,726Net Income 2015: $37,2742015Revenue 2016: $584,575Expenses 2016: $704,582Net Income 2016: -$120,0072016Revenue 2017: $719,574Expenses 2017: $690,278Net Income 2017: $29,2962017Revenue 2018: $795,626Expenses 2018: $675,777Net Income 2018: $119,8492018Revenue 2019: $804,446Expenses 2019: $692,754Net Income 2019: $111,6922019Revenue 2020: $678,808Expenses 2020: $532,361Net Income 2020: $146,4472020Revenue 2021: $480,043Expenses 2021: $690,175Net Income 2021: -$210,1322021Revenue 2022: $1,025,175Expenses 2022: $697,907Net Income 2022: $327,2682022Revenue 2023: $1,128,534Expenses 2023: $1,102,278Net Income 2023: $26,2562023Revenue 2024: $1,146,721Expenses 2024: $1,124,069Net Income 2024: $22,6522024Revenue 2025: $1,166,582Expenses 2025: $1,118,870Net Income 2025: $47,7122025

Highlighted filing

2022

Revenue$1,025,175
Expenses$697,907
Net Income$327,268
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,025,175
Mission and Program Overview

Mission

To create a forum for new york area entrepreneurs to broaden their skills of operating a business through educational programs and peer to peer interaction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$795,082$691,954▼ $103,128
Land, Buildings, and Equipment, Net$0$295,373▲ $295,373
Accounts Receivable$10,669$14,010▲ $3,341
Total Assets$805,751$1,056,627▲ $250,876
Other Assets Total$0$55,290▲ $55,290
Liabilities
Other Liabilities$56,354$0▼ $56,354
Accounts Payable and Accrued Expenses$34,257$14,219▼ $20,038
Total Liabilities$90,611$14,219▼ $76,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,140$1,042,408▲ $327,268
Total Net Assets Fund Balance$715,140$1,042,408▲ $327,268
Total Liabilities and Net Assets / Fund Balance$805,751$1,056,627▲ $250,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,373$4,485$299,858
Other Assets Org$37,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tedd DrattellFinance Chair
Chintan PanchalImpact Chair
Bryan LuomaInclusion Chair
Paul SmithLearning Chair
Chris WilkersonMember Engagement Chair
Shad MohammedMember Engagement Chair
Len OppenheimerMembership Chair
Liz ReitmanMentorship Chair
Sarah EvansSocial Chair
Debbie KiedererPresident
Tom ConlonAccelerator
Sel WattsExternal Engagement
Domenic RomanoForum
Dave SteinGsea
Nat MilnerModerator
Robin HafitzSap
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,759
Program Service Revenue
$0
Investment Income
$416
Other Revenue
$0
All Other Contributions
$119,860
Change in Net Assets
$327,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,448
Salaries, Compensation, and Employee Benefits$158,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$146,510-$146,510
Occupancy-$113,110-$113,110
All Other Expenses$95,536$16,071-$111,607
Other Expenses$46,671$48,790-$46,671
Fees for Services Other-$20,474-$20,474
Payroll Taxes-$11,949-$11,949
Office Expenses-$7,041-$7,041
Information Technology-$6,841-$6,841
Depreciation Depletion-$4,485-$4,485
Insurance-$4,062-$4,062
Fees for Services Accounting-$1,525-$1,525
Fees for Services Legal-$1,111-$1,111
Travel-$651-$651
Total Functional Expenses$315,287$382,620$0$697,907
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The president and finance chair review the form 990 and has authorized its submission to the internal revenue service in its current form.

Form 990, Part VI, Section C, Line 18

Available upon request and from nys charities bureau website

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Entrepreneurs Organization
EIN
76-0726140
Phone
2129973155
Address
CO A TEAM 15 WEST 38TH ST 609, NEW YORK, NY 10018

Signing Officer

Name
Tedd Drattell
Title
Finance Chair
Phone
6467831940
Signed
2022-11-20

Organization Details

Principal Officer
Tedd Drattell
Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
15

Preparer

Firm
Bernstein Rosen & Company Cpas Pc
Address
630 THIRD AVENUE SUITE 1502, NEW YORK, NY 10017
Preparer
Bernstein Rosen Company Cpas Pc
Phone
2126129700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Forum expenses: program service expenses 40,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,196. Lead generation: program service expenses 0. Management and general expenses 11,000. Fundraising expenses 0. Total expenses 11,000. Eo one world: program service expenses 10,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,600. Dine arounds: program service expenses 9,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,751. Membership expense: program service expenses 9,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,405. Communications expenses: program service expenses 7,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,033. Member engagement: program service expenses 6,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,190. Bank service and finance charges: program service expenses 0. Management and general expenses 5,071. Fundraising expenses 0. Total expenses 5,071. Gsea: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Other program expenses: program service expenses 4,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,278. Mentorship expense: program service expenses 2,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,582. My eo: program service expenses 1,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,001.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of accounting standards codification 740, accounting for uncertainty in income taxes, which addresses the accounting for, and disclosure of more-likely than-not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A FORUM FOR NEW YORK AREA ENTREPRENEURS TO BROADEN THEIR SKILLS OF OPERATING A BUSINESS THROUGH EDUCATIONAL PROGRAMS AND PEER TO PEER INTERACTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0715140
IRS990/NetAssetsOrFundBalancesEOYAmt01042408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0715140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01042408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113110
IRS990/OccupancyGrp/TotalAmt0113110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07041
IRS990/OfficeExpensesGrp/TotalAmt07041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt055290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1SOCIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BOARD MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc3ACCELERATOR PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048790
IRS990/OtherExpensesGrp/ProgramServicesAmt0113269
IRS990/OtherExpensesGrp/ProgramServicesAmt159811
IRS990/OtherExpensesGrp/ProgramServicesAmt246671
IRS990/OtherExpensesGrp/TotalAmt0113269
IRS990/OtherExpensesGrp/TotalAmt159811
IRS990/OtherExpensesGrp/TotalAmt248790
IRS990/OtherExpensesGrp/TotalAmt346671
IRS990/OtherLiabilitiesGrp/BOYAmt056354
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146510
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011949
IRS990/PayrollTaxesGrp/TotalAmt011949
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TEDD DRATTELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORKING AND SOCIAL EVENTS FOR THE BENEFIT OF THE MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059811
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCELERATOR PROGRAM FOR BUSINESSES WITH LESS THAN $250,000 OF REVENUE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP, COMMUNICATIONS, FORUM, EO 2030, MENTORSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105
IRS990/PYInvestmentIncomeAmt06406
IRS990/PYOtherExpensesAmt0584669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-210132
IRS990/PYSalariesCompEmpBnftPaidAmt0105401
IRS990/PYTotalExpensesAmt0690175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480043
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0327268
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0970405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0473637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0673066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0795342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03207235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013309
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt03207235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0970405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0795342
IRS990ScheduleA/Total509Grp/TotalAmt03207235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0970821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0795626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03220544
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/BuildingsGrp/BookValueAmt0295373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR, AND DISCLOSURE OF MORE-LIKELY THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055290
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND FINANCE CHAIR REVIEW THE FORM 990 AND HAS AUTHORIZED ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE IN ITS CURRENT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AND FROM NYS CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORUM EXPENSES: PROGRAM SERVICE EXPENSES 40,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,196. LEAD GENERATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. EO ONE WORLD: PROGRAM SERVICE EXPENSES 10,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,600. DINE AROUNDS: PROGRAM SERVICE EXPENSES 9,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,751. MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 9,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,405. COMMUNICATIONS EXPENSES: PROGRAM SERVICE EXPENSES 7,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,033. MEMBER ENGAGEMENT: PROGRAM SERVICE EXPENSES 6,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,190. BANK SERVICE AND FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,071. GSEA: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 4,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,278. MENTORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 2,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,582. MY EO: PROGRAM SERVICE EXPENSES 1,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0805751
IRS990/TotalAssetsEOYAmt01056627
IRS990/TotalAssetsGrp/BOYAmt0805751
IRS990/TotalAssetsGrp/EOYAmt01056627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01024759
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.17$1.12$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$1.15$1.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.07$1.13$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$1.03$0.70$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.72$0.48$0.69$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.93$0.68$0.53$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.78$0.80$0.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.80$0.68$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.72$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.58$0.70$0.12
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.71$0.67$0.04
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$0.54$0.52$0.02
2013Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.59$0.46$0.13
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.52$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.35$0.36$0.02
Peer Organizations

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