Civic Intelligence

Arizou DBA Basta

990 • Fiscal year 2021 • EIN 81-5268868

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.PROJECTBASTA.COM
500 7th AvenueNew York, NY 10018

(215) 740-4863

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$153,120

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

91%

Faster asset growth than 89% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

261%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,779,484

Up $848,617 (+91%) from 2020

Net Assets

Up

$1,474,653

Up $679,967 (+86%) from 2020

Liabilities

Up

$304,831

Up $168,650 (+124%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$2,193,738

Up $1,585,990 (+261%) from 2020

Expenses

Up

$1,513,771

Up $813,779 (+116%) from 2020

Net Income

Up

$679,967

Up $772,211 (+837%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $205,412Liabilities 2018: $3,834Net Assets 2018: $201,5782018Assets 2019: $898,369Liabilities 2019: $11,439Net Assets 2019: $886,9302019Assets 2020: $930,867Liabilities 2020: $136,181Net Assets 2020: $794,6862020Assets 2021: $1,779,484Liabilities 2021: $304,831Net Assets 2021: $1,474,6532021Assets 2022: $3,121,469Liabilities 2022: $127,094Net Assets 2022: $2,994,3752022Assets 2023: $3,623,547Liabilities 2023: $251,203Net Assets 2023: $3,372,3442023Assets 2024: $7,827,676Liabilities 2024: $403,338Net Assets 2024: $7,424,3382024

Highlighted filing

2021

Assets$1,779,484
Liabilities$304,831
Net Assets$1,474,653
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $493,482Expenses 2018: $352,180Net Income 2018: $141,3022018Revenue 2019: $1,349,937Expenses 2019: $664,585Net Income 2019: $685,3522019Revenue 2020: $607,748Expenses 2020: $699,992Net Income 2020: -$92,2442020Revenue 2021: $2,193,738Expenses 2021: $1,513,771Net Income 2021: $679,9672021Revenue 2022: $3,883,491Expenses 2022: $2,363,769Net Income 2022: $1,519,7222022Revenue 2023: $4,202,445Expenses 2023: $3,824,476Net Income 2023: $377,9692023Revenue 2024: $8,806,559Expenses 2024: $5,004,565Net Income 2024: $3,801,9942024

Highlighted filing

2021

Revenue$2,193,738
Expenses$1,513,771
Net Income$679,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$2,193,738
Mission and Program Overview

Mission

To create a bridge of opportunity between employers and first-generation college graduates of color to increase knowledge workforce diversity at all levels. The organization seeks to accomplish this through the facilitation of various job search and career readiness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$903,106$1,293,028▲ $389,922
Pledges and Grants Receivable-$375,000-
Intangible Assets-$100,391-
Prepaid Expenses and Deferred Charges$4,475$5,865▲ $1,390
Accounts Receivable$23,286$5,200▼ $18,086
Total Assets$930,867$1,779,484▲ $848,617
Liabilities
Other Liabilities$98,104$200,530▲ $102,426
Deferred Revenue$17,917$66,869▲ $48,952
Accounts Payable and Accrued Expenses$20,160$37,432▲ $17,272
Total Liabilities$136,181$304,831▲ $168,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,867$803,026▲ $601,159
Net Assets With Donor Restrictions$592,819$671,627▲ $78,808
Total Net Assets Fund Balance$794,686$1,474,653▲ $679,967
Total Liabilities and Net Assets / Fund Balance$930,867$1,779,484▲ $848,617
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SaremzadehChief Executive OfficerFT$135,626$17,494$153,120
Annie HopkinsHEAD OF EMPL P'SHIP & CAREER SUCCESSFT$113,053$13,750$126,803

Board Members and Trustees

NameTitle
Abe TalebChair
Alejandro PerezDirector
Andrew ChangDirector
Bob GianninoDirector
Degan LeopoldDirector
Johanna MeadowsDirector
Michelle WeiseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761,776
Program Service Revenue
$431,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,663,672
Change in Net Assets
$679,967

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
Other Non Cash Contri Table1$100,391Cost
Total Noncash Contributions1$100,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,193,738
Total Revenue per Form 990
$2,193,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,150,350
Other Expenses$363,421
Total Fundraising Expense$109,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,108$58,424$19,055$832,587
Fees for Services Other$178,149$31,237$18,957$228,343
Current Officers, Directors, Trustees, and Key Employees$94,918-$63,279$158,197
Payroll Taxes$72,826$4,266$5,924$83,016
Other Employee Benefits$68,381$6,482$1,687$76,550
Office Expenses$40,789$10,668$15$51,472
Fees for Services Accounting-$39,595-$39,595
Occupancy-$15,000-$15,000
Other Expenses$517$5,341$486$6,344
Fees for Services Legal-$5,348-$5,348
Insurance$3,400$241$407$4,048
Travel$228$198-$426
Total Functional Expenses$1,223,605$180,356$109,810$1,513,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,513,771
Total Expenses per Audited Statements$1,513,771
Total Expenses per Form 990$1,513,771
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$200,530
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 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 A, Line 8B

“There are no committees to act on behalf of the governing body.”

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

“When the 990 is complete, it is sent to sheila sarem, ceo, for review. If any changes are required they, they are made at this time. Ms. Sarem then forwards the 990 to the full board with her recommendation to approved. The board does an additional review and if there are no objections or changes, is is approved and filed.”

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

“The organization's officers and directors are required to annually disclose or update the board of directors interests that could give rise to possible conflicts of interest. For each interest disclosed to the board of directors, the board will determine whether to: (a) take no action; (b)assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures. The organization's chair and treasurer will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizou
EIN
81-5268868
Phone
2157404863
Address
500 7TH AVENUE, NEW YORK, NY 10018
Doing Business As
Project Basta

Signing Officer

Name
Sheila Saremzadeh
Title
Chief Executive Officer
Phone
2157404863
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Saremzadeh
Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Shannon Crowley
Phone
6177170831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 125,532. Management and general expenses 30,330. Fundraising expenses 18,302. Total expenses 174,164. Payroll fees: program service expenses 12,894. Management and general expenses 907. Fundraising expenses 655. Total expenses 14,456. Other: program service expenses 39,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,723.”

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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/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0180911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058027
IRS990/PYRevenuesLessExpensesAmt0-92244
IRS990/PYSalariesCompEmpBnftPaidAmt0519081
IRS990/PYTotalExpensesAmt0699992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0679967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431962
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN (E) INCLUDES JANUARY 1, 2019 - DECEMBER 31, 2019 AS WELL AS THE SHORT YEAR JANUARY 1, 2020 - JUNE 30, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION FILED A SHORT PERIOD RETURN FROM JANUARY 1, 2020 TO JUNE 30, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01761776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01840295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04103367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0624450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02242762
IRS990ScheduleA/SubstantialContributorsTotAmt01860605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01761776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01840295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04103367
IRS990ScheduleA/TotalSupportAmt04103367
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01513771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02193738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01513771
IRS990ScheduleD/TotalLiabilityAmt0200530
IRS990ScheduleD/TotalRevenuePerForm990Amt02193738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02193738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513771
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEILA SAREMZADEH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WEBSITE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100391
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE 990 IS COMPLETE, IT IS SENT TO SHEILA SAREM, CEO, FOR REVIEW. IF ANY CHANGES ARE REQUIRED THEY, THEY ARE MADE AT THIS TIME. MS. SAREM THEN FORWARDS THE 990 TO THE FULL BOARD WITH HER RECOMMENDATION TO APPROVED. THE BOARD DOES AN ADDITIONAL REVIEW AND IF THERE ARE NO OBJECTIONS OR CHANGES, IS IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE THE BOARD OF DIRECTORS INTERESTS THAT COULD GIVE RISE TO POSSIBLE CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED TO THE BOARD OF DIRECTORS, THE BOARD WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B)ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S CHAIR AND TREASURER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 125,532. MANAGEMENT AND GENERAL EXPENSES 30,330. FUNDRAISING EXPENSES 18,302. TOTAL EXPENSES 174,164. PAYROLL FEES: PROGRAM SERVICE EXPENSES 12,894. MANAGEMENT AND GENERAL EXPENSES 907. FUNDRAISING EXPENSES 655. TOTAL EXPENSES 14,456. OTHER: PROGRAM SERVICE EXPENSES 39,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,723.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0930867
IRS990/TotalAssetsEOYAmt01779484
IRS990/TotalAssetsGrp/BOYAmt0930867
IRS990/TotalAssetsGrp/EOYAmt01779484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01761776
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01223605
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136181
IRS990/TotalLiabilitiesEOYAmt0304831
IRS990/TotalLiabilitiesGrp/BOYAmt0136181
IRS990/TotalLiabilitiesGrp/EOYAmt0304831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01474653
IRS990/TotalOtherCompensationAmt031244
IRS990/TotalProgramServiceExpensesAmt01223605
IRS990/TotalProgramServiceRevenueAmt0431962
IRS990/TotalReportableCompFromOrgAmt0248679
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02193738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01779484
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,484
Liabilities
$304,831
Net assets
$1,474,653
Revenue
$2,193,738
Expenses
$1,513,771
Net income
$679,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.40$7.42$8.81$5.00$3.80
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.25$3.37$4.20$3.82$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.13$2.99$3.88$2.36$1.52
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.30$1.47$2.19$1.51$0.68
2020Summary only. Only limited summary data is available for this year.$0.93$0.14$0.79$0.61$0.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.35$0.66$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.49$0.35$0.14