Civic Intelligence

Documented Ltd.

990 • Fiscal year 2022 • EIN 83-3036502

Jan 01, 2022 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profiledocumentedny.com
PO Box 250250New York, NY 10025-0005

(917) 453-5758

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

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

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

76th percentile

$126,543

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

99th percentile

611%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,288,005

Up $1,106,964 (+611%) from 2021

Net Assets

Up

$1,244,810

Up $1,075,203 (+634%) from 2021

Liabilities

Up

$43,195

Up $31,761 (+278%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$1,729,937

Up $1,076,060 (+165%) from 2021

Expenses

Up

$654,734

Up $168,962 (+35%) from 2021

Net Income

Up

$1,075,203

Up $907,098 (+540%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $181,041Liabilities 2021: $11,434Net Assets 2021: $169,6072021Assets 2022: $1,288,005Liabilities 2022: $43,195Net Assets 2022: $1,244,8102022Assets 2023: $2,086,918Liabilities 2023: $40,657Net Assets 2023: $2,046,2612023Assets 2024: $2,922,410Liabilities 2024: $72,683Net Assets 2024: $2,849,7272024

Highlighted filing

2022

Assets$1,288,005
Liabilities$43,195
Net Assets$1,244,810
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $653,877Expenses 2021: $485,772Net Income 2021: $168,1052021Revenue 2022: $1,729,937Expenses 2022: $654,734Net Income 2022: $1,075,2032022Revenue 2023: $2,655,615Expenses 2023: $1,856,109Net Income 2023: $799,5062023Revenue 2024: $3,281,003Expenses 2024: $2,477,633Net Income 2024: $803,3702024

Highlighted filing

2022

Revenue$1,729,937
Expenses$654,734
Net Income$1,075,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,729,937
Mission and Program Overview

Mission

Documented is an independent, nonprofit newsroom dedicated to transformative reporting with and for immigrant communities in new york city and beyond. Based on ongoing engagement and audience listening, we publish actionable resource guides in english, spanish, chinese and haitian creole and on the platforms, immigrants use, and conduct deep dive reporting and investigations on underreported issues of critical import.

Documented LTD is a non-profit organization news site devoted solely to covering New York City's immigrants and the policies that affect their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,836$1,016,902▲ $854,066
Pledges and Grants Receivable$18,205$250,505▲ $232,300
Land, Buildings, and Equipment, Net$0$13,371▲ $13,371
Prepaid Expenses and Deferred Charges$0$4,427▲ $4,427
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$181,041$1,288,005▲ $1,106,964
Other Assets Total$0$2,800▲ $2,800
Liabilities
Accounts Payable and Accrued Expenses$11,434$43,195▲ $31,761
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,434$43,195▲ $31,761
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$648,462▲ $648,462
Net Assets Without Donor Restrictions$169,607$596,348▲ $426,741
Total Net Assets Fund Balance$169,607$1,244,810▲ $1,075,203
Total Liabilities and Net Assets / Fund Balance$181,041$1,288,005▲ $1,106,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,371$2,674$16,045
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea BichmanDevelopment DirectorFT$114,214$12,329$126,543
Mazin SidahmedCo-Executive DirectorFT$105,167$10,480$115,647
Max SiegelbaumCo-Exec Director/PresidentFT$95,855$10,480$106,335

Board Members and Trustees

NameTitle
John BensonChair
Christina Mbwake-MedinaTrustee
Dr Wilneida NegronTrustee
Michael HirschhornTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,885
Program Service Revenue
$16,052
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,713,885
Change in Net Assets
$1,075,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,937
Revenue Not Reported on Form 990
$628,887
Total Revenue per Audited Statements
$2,358,824
Total Revenue per Form 990
$1,729,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,344
Other Expenses$211,390
Total Fundraising Expense$167,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,928-$62,500$264,428
Current Officers, Directors, Trustees, and Key Employees$55,567$32,171$29,246$116,984
Fees for Services Accounting-$55,676-$55,676
Fees for Services Other$15,955$25,832$813$42,600
Other Employee Benefits$22,392$383$10,341$33,116
Fees for Services Lobbying--$32,712$32,712
Payroll Taxes$19,676$2,404$6,736$28,816
Occupancy$7,392$7,392$3,695$18,479
Information Technology-$9,426$8,300$17,726
Advertising-$3,749$6,771$10,520
Travel-$4,377$4,377$8,754
Office Expenses$136$1,939$910$2,985
Depreciation Depletion$1,663$244$767$2,674
Other Expenses$1,100$11,469$900$2,000
Insurance-$205-$205
Fees for Services Legal-$40-$40
Total Functional Expenses$332,048$155,307$167,379$654,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,140,506
Expenses per Audited Statements$654,734
Total Expenses per Form 990$654,734
Expenses Not Reported on Form 990$485,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

“A draft of the form 990 was provided to the board for their review and comment prior to being filed.”

Part VI, Section B, Line 12A, B and C

“There is a written conflict of interest policy that is provided to all board members and officers of the organization. Any conflicts are required to be disclosed annually to the board for consideration and any required response.”

Part VI, Section B, line 15

“Compensation for the officers are determined annually during the budget review and approval process by the board.”

Filing and Contact Details

Filer

Filer Name
Documented LTD
EIN
83-3036502
In Care Of
% MAZIN SIDAHMED
Phone
9174535758
Address
PO BOX 250250, New York, NY 10025-0005

Signing Officer

Name
Mazin Sidahmed
Title
Co-Executive Director
Phone
9174535758
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mazin Sidahmed
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
16
Volunteers
4

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Catherine Bendall CPA
Phone
2127519100
Supplemental Narrative

Financial Statement Notes

Part XI and Part XII, Lines 2D

“This is a short year return. The returns filed previously for the organization recorded net revenues of $628,877 and expenses of $485,772 which are being excluded from the amounts recorded in the audited financial statements as of June 30, 2022 and for the amounts reflected in this Form 990.”

Part X

“The Organization is exempt from state income taxes as it is organized as a nonprofit organization under New York State law. Accordingly, no provision for state income taxes has been recorded in these financial statements. Effective July 1, 2021, the Organization received nonprofit status under Internal Revenue Code Section 501(c)(3). The Organization's accounting policy is to evaluate uncertain tax positions in accordance with the accounting pronouncement on accounting for contingencies. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization had no unrecognized tax benefits at June 30, 2022. There were no income tax related penalties and interest included in these financial statements.”

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IRS990/MissionDesc0DOCUMENTED LTD IS A NON-PROFIT ORGANIZATION NEWS SITE DEVOTED SOLELY TO COVERING NEW YORK CITY'S IMMIGRANTS AND THE POLICIES THAT AFFECT THEIR LIVES. CRITICAL TO THE MISSION IS ENSURING THAT THE CYCLE OF EXTRACTIVE IMMIGRATION REPORTING IS BROKEN; FOR THAT REASON, WE RELY HEAVILY ON LISTENING TO NEW YORK'S IMMIGRANT COMMUNITIES. THESE INSIGHTS INFORM THE WORK AND THE JOURNALISM CREATED BY THE ORGANIZATION IN RESPONSE TO THESE NEEDS. THE ORGANIZATION PROVIDES ORIGINAL REPORTING ON THE GROUND-LEVEL IMPACT OF SHIFTS IN LABOR POLICY, LAW-ENFORCEMENT PRACTICES, AND BUREAUCRATIC REQUIREMENTS, AND ON THE EFFECTS OF NEW FEDERAL DIRECTIVES. SIGNIFICANT REVENUES ARE RECEIVED FROM CONTRIBUTIONS.
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IRS990/NetAssetsOrFundBalancesBOYAmt0169607
IRS990/NetAssetsOrFundBalancesEOYAmt01244810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0596348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03695
IRS990/OccupancyGrp/ManagementAndGeneralAmt07392
IRS990/OccupancyGrp/ProgramServicesAmt07392
IRS990/OccupancyGrp/TotalAmt018479
IRS990/OfficeExpensesGrp/FundraisingAmt0910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136
IRS990/OfficeExpensesGrp/TotalAmt02985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033116
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT
IRS990/OtherExpensesGrp/FundraisingAmt0-689
IRS990/OtherExpensesGrp/FundraisingAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011469
IRS990/OtherExpensesGrp/ProgramServicesAmt06239
IRS990/OtherExpensesGrp/ProgramServicesAmt11100
IRS990/OtherExpensesGrp/TotalAmt017019
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264428
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02404
IRS990/PayrollTaxesGrp/ProgramServicesAmt019676
IRS990/PayrollTaxesGrp/TotalAmt028816
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04427
IRS990/PrincipalOfficerNm0Mazin Sidahmed
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05428
IRS990/PYRevenuesLessExpensesAmt0168105
IRS990/PYSalariesCompEmpBnftPaidAmt0270210
IRS990/PYTotalExpensesAmt0485772
IRS990/PYTotalProfFndrsngExpnsAmt014270
IRS990/PYTotalRevenueAmt0653877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01075203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018053
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01713885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02346134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02346134
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01713885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02346134
IRS990ScheduleA/TotalSupportAmt02346134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016045
IRS990ScheduleD/ExpensesNotReportedAmt0485772
IRS990ScheduleD/ExpensesSubtotalAmt0654734
IRS990ScheduleD/OtherExpensesIncludedAmt0485772
IRS990ScheduleD/OtherRevenueAmt0628887
IRS990ScheduleD/RevenueNotReportedAmt0628887
IRS990ScheduleD/RevenueSubtotalAmt01729937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This is a short year return. The returns filed previously for the organization recorded net revenues of $628,877 and expenses of $485,772 which are being excluded from the amounts recorded in the audited financial statements as of June 30, 2022 and for the amounts reflected in this Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is exempt from state income taxes as it is organized as a nonprofit organization under New York State law. Accordingly, no provision for state income taxes has been recorded in these financial statements. Effective July 1, 2021, the Organization received nonprofit status under Internal Revenue Code Section 501(c)(3). The Organization's accounting policy is to evaluate uncertain tax positions in accordance with the accounting pronouncement on accounting for contingencies. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization had no unrecognized tax benefits at June 30, 2022. There were no income tax related penalties and interest included in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI and Part XII, Lines 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013371
IRS990ScheduleD/TotalExpensesPerForm990Amt0654734
IRS990ScheduleD/TotalRevenuePerForm990Amt01729937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02358824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the form 990 was provided to the board for their review and comment prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a written conflict of interest policy that is provided to all board members and officers of the organization. Any conflicts are required to be disclosed annually to the board for consideration and any required response.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the officers are determined annually during the budget review and approval process by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12a, b and c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, line 15
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181041
IRS990/TotalAssetsEOYAmt01288005
IRS990/TotalAssetsGrp/BOYAmt0181041
IRS990/TotalAssetsGrp/EOYAmt01288005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01713885
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167379

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,005
Liabilities
$43,195
Net assets
$1,244,810
Revenue
$1,729,937
Expenses
$654,734
Net income
$1,075,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.85$3.28$2.48$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$2.66$1.86$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.24$1.73$0.65$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.65$0.49$0.17