Civic Intelligence

Carbon Tracker Initiative Inc.

990 • Fiscal year 2020 • EIN 82-3744547

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileWWW.CARBONTRACKER.ORG
142 W 57th Street No 8th FLNew York, NY 10019

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$192,894

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

251%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$534,838

Up $382,432 (+251%) from 2019

Net Assets

Up

$501,031

Up $363,993 (+266%) from 2019

Liabilities

Up

$33,807

Up $18,439 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Up

$1,127,855

Up $385,160 (+52%) from 2019

Expenses

Up

$763,862

Up $153,331 (+25%) from 2019

Net Income

Up

$363,993

Up $231,829 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2018: $4,874Liabilities 2018: $02018Assets 2019: $152,406Liabilities 2019: $15,368Net Assets 2019: $137,0382019Assets 2020: $534,838Liabilities 2020: $33,807Net Assets 2020: $501,0312020Assets 2021: $668,135Liabilities 2021: $42,228Net Assets 2021: $625,9072021Assets 2022: $215,486Liabilities 2022: $55,672Net Assets 2022: $159,8142022Assets 2023: $296,358Liabilities 2023: $86,398Net Assets 2023: $209,9602023Assets 2024: $135,107Liabilities 2024: $44,739Net Assets 2024: $90,3682024

Highlighted filing

2020

Assets$534,838
Liabilities$33,807
Net Assets$501,031
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $85,862Expenses 2018: $80,988Net Income 2018: $4,8742018Revenue 2019: $742,695Expenses 2019: $610,531Net Income 2019: $132,1642019Revenue 2020: $1,127,855Expenses 2020: $763,862Net Income 2020: $363,9932020Revenue 2021: $1,306,347Expenses 2021: $1,181,471Net Income 2021: $124,8762021Revenue 2022: $1,239,755Expenses 2022: $1,705,848Net Income 2022: -$466,0932022Revenue 2023: $1,493,223Expenses 2023: $1,442,126Net Income 2023: $51,0972023Revenue 2024: $1,109,108Expenses 2024: $1,228,700Net Income 2024: -$119,5922024

Highlighted filing

2020

Revenue$1,127,855
Expenses$763,862
Net Income$363,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$1,127,855
Mission and Program Overview

Mission

To foster, facilitate, and support awareness of the environmental hazards and financial risks associated with climate change generally and, in particular, with the investment in and use of fossil fuels by, among other activities: (a) providing and supporting educational forums, activities, and materials through which investors, the general public, and other stakeholders can learn about climate change and fossil fuel investment risks, (b) facilitating, supporting, and disseminating research and analysis on the financial implications of climate change, (c) creating, assembling, and maintaining educational materials, training and impact measurement tools, and other resources relating to climate change and its effects on financial markets, (d) fostering and supporting relationships and collaborations intended to create and maintain educated communities of environmentally conscious investors and other market participants, and (e) conducting and supporting charitable and educational projects

To foster, facilitate, and support awareness of the environmental hazards and financial risks associated with climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,255$301,278▲ $265,023
Prepaid Expenses and Deferred Charges$331$8,527▲ $8,196
Land, Buildings, and Equipment, Net$1,207$1,399▲ $192
Total Assets$152,406$534,838▲ $382,432
Other Assets Total$114,613$223,634▲ $109,021
Liabilities
Accounts Payable and Accrued Expenses$15,368$33,807▲ $18,439
Total Liabilities$15,368$33,807▲ $18,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,038$369,531▲ $232,493
Net Assets With Donor Restrictions-$131,500-
Total Net Assets Fund Balance$137,038$501,031▲ $363,993
Total Liabilities and Net Assets / Fund Balance$152,406$534,838▲ $382,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,399$1,140$2,539
Other Assets Org$6,489--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henrik K JeppesenHead of Investor OutreachFT$140,000$52,894$192,894
Rob SchuwerkExecutive DirectorFT$140,000$52,254$192,254

Board Members and Trustees

NameTitle
Mark CampanalePresident & Treasurer
Jon GraysonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,645
Program Service Revenue
$50,000
Investment Income
$210
Other Revenue
$0
All Other Contributions
$350,000
Change in Net Assets
$363,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,127,855
Total Revenue per Form 990
$1,127,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,817
Other Expenses$187,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,233$39,539-$308,772
Current Officers, Directors, Trustees, and Key Employees$167,966$24,288-$192,254
Fees for Services Other$97,372$10,819-$108,191
Occupancy$39,923$4,436-$44,359
Other Employee Benefits$30,308$4,102-$34,410
Payroll Taxes$29,718$3,231-$32,949
Fees for Services Accounting-$14,600-$14,600
Pension Plan Contributions$7,427$1,005-$8,432
Information Technology$8,277--$8,277
Office Expenses-$5,293-$5,293
Travel$4,134$459-$4,593
Depreciation Depletion-$724-$724
Insurance-$525-$525
Other Expenses-$483-$483
Total Functional Expenses$654,358$109,504$0$763,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,862
Total Expenses per Audited Statements$763,862
Total Expenses per Form 990$763,862
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
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
Yes
Other officer compensation reviewed
Yes
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 form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review, done for the compensation committee of the board, includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data, and periodically hires a compensation consultant, as needed.”

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
Carbon Tracker Initiative Inc
EIN
82-3744547
Phone
8778295500
Address
142 W 57TH STREET NO 8TH FL, NEW YORK, NY 10019

Signing Officer

Name
Robert Schuwerk
Title
Executive Director
Phone
2034156396
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schuwerk
Formed
2017
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
4
Volunteers
2

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
Laurence Scot Mba CPA
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 97,372. Management and general expenses 10,819. Fundraising expenses 0. Total expenses 108,191.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01127855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223634
IRS990ScheduleD/TotalExpensesPerForm990Amt0763862
IRS990ScheduleD/TotalRevenuePerForm990Amt01127855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763862
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt133394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB SCHUWERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRIK K JEPPESEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HEAD OF INVESTOR OUTREACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING EMPLOYEES RECEIVED A BONUS DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2020: -ROB SCHUWERK $14,849 -HENRIK K. JEPPESEN $14,973
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW, DONE FOR THE COMPENSATION COMMITTEE OF THE BOARD, INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA, AND PERIODICALLY HIRES A COMPENSATION CONSULTANT, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 97,372. MANAGEMENT AND GENERAL EXPENSES 10,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARBON TRACKER INITIATIVE INC UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt040 BERMONDSEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LONDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0SE1 3UD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO HELP MARKETS UNDERSTAND RISK & OPPORTUNITY TO A LOW-CARBON FUTURE.
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARBON TRACKER INITIATIVE INC UK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CARBON TRACKER INITIATIVE INC UK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152406
IRS990/TotalAssetsEOYAmt0534838
IRS990/TotalAssetsGrp/BOYAmt0152406
IRS990/TotalAssetsGrp/EOYAmt0534838
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01077645
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015368
IRS990/TotalLiabilitiesEOYAmt033807
IRS990/TotalLiabilitiesGrp/BOYAmt015368
IRS990/TotalLiabilitiesGrp/EOYAmt033807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501031
IRS990/TotalOtherCompensationAmt075326
IRS990/TotalProgramServiceExpensesAmt0654358
IRS990/TotalProgramServiceRevenueAmt050000
IRS990/TotalReportableCompFromOrgAmt0309822
IRS990/TotalRevenueGrp/ExclusionAmt0210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,838
Liabilities
$33,807
Net assets
$501,031
Revenue
$1,127,855
Expenses
$763,862
Net income
$363,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$1.11$1.23$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$1.49$1.44$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$1.24$1.71$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$1.31$1.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.13$0.76$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.14$0.74$0.61$0.13
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.08$0.00