Civic Intelligence

High Atlas Foundation

990 • Fiscal year 2020 • EIN 85-0478294

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileWWW.HIGHATLASFOUNDATION.ORG
511 Sixth Avenue K110New York, NY 10011

(646) 688-2946

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$96,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

1.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$624,511

Up $320,101 (+105%) from 2019

Net Assets

Up

$467,781

Up $173,281 (+59%) from 2019

Liabilities

Up

$156,730

Up $146,820 (+1482%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$1,020,109

Up $17,261 (+1.7%) from 2019

Expenses

Up

$1,143,678

Up $331,635 (+41%) from 2019

Net Income

Down

-$123,569

Down $314,374 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $208,616Liabilities 2011: $02011Assets 2012: $216,304Liabilities 2012: $164,528Net Assets 2012: $51,7762012Assets 2013: $143,363Liabilities 2013: $15,773Net Assets 2013: $127,5902013Assets 2014: $127,872Liabilities 2014: $170,773Net Assets 2014: -$42,9012014Assets 2015: $119,735Liabilities 2015: $80,309Net Assets 2015: $39,4262015Assets 2016: $127,181Liabilities 2016: $107,551Net Assets 2016: $19,6302016Assets 2017: $326,160Liabilities 2017: $111,809Net Assets 2017: $214,3512017Assets 2018: $158,831Liabilities 2018: $50,635Net Assets 2018: $108,1962018Assets 2019: $304,410Liabilities 2019: $9,910Net Assets 2019: $294,5002019Assets 2020: $624,511Liabilities 2020: $156,730Net Assets 2020: $467,7812020Assets 2021: $1,752,209Liabilities 2021: $1,423,307Net Assets 2021: $328,9022021Assets 2022: $2,790,974Liabilities 2022: $2,756,109Net Assets 2022: $34,8652022Assets 2023: $3,779,218Liabilities 2023: $2,083,309Net Assets 2023: $1,695,9092023Assets 2024: $2,084,885Liabilities 2024: $1,449,718Net Assets 2024: $635,1672024

Highlighted filing

2020

Assets$624,511
Liabilities$156,730
Net Assets$467,781
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $199,738Expenses 2011: $201,523Net Income 2011: -$1,7852011Revenue 2012: $427,126Expenses 2012: $423,878Net Income 2012: $3,2482012Revenue 2013: $592,807Expenses 2013: $516,993Net Income 2013: $75,8142013Revenue 2014: $652,678Expenses 2014: $823,169Net Income 2014: -$170,4912014Revenue 2015: $576,382Expenses 2015: $494,055Net Income 2015: $82,3272015Revenue 2016: $262,145Expenses 2016: $281,941Net Income 2016: -$19,7962016Revenue 2017: $510,556Expenses 2017: $315,835Net Income 2017: $194,7212017Revenue 2018: $464,001Expenses 2018: $562,041Net Income 2018: -$98,0402018Revenue 2019: $1,002,848Expenses 2019: $812,043Net Income 2019: $190,8052019Revenue 2020: $1,020,109Expenses 2020: $1,143,678Net Income 2020: -$123,5692020Revenue 2021: $1,469,523Expenses 2021: $1,501,736Net Income 2021: -$32,2132021Revenue 2022: $2,343,118Expenses 2022: $3,186,979Net Income 2022: -$843,8612022Revenue 2023: $6,684,160Expenses 2023: $4,615,801Net Income 2023: $2,068,3592023Revenue 2024: $4,222,226Expenses 2024: $5,282,968Net Income 2024: -$1,060,7422024

Highlighted filing

2020

Revenue$1,020,109
Expenses$1,143,678
Net Income-$123,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,020,109
Mission and Program Overview

Mission

Establish and deleopment of projects in different parts of morocco

Establish and develop projects for rural communities enabling them to become economically stable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$31,039$327,647▲ $296,608
Cash and Non-Interest-Bearing Accounts$267,559$288,862▲ $21,303
Land, Buildings, and Equipment, Net$5,812$8,002▲ $2,190
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$304,410$624,511▲ $320,101
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$9,910$6,730▼ $3,180
Total Liabilities$9,910$156,730▲ $146,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,500$467,781▲ $173,281
Total Net Assets Fund Balance$294,500$467,781▲ $173,281
Total Liabilities and Net Assets / Fund Balance$304,410$624,511▲ $320,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,002$13,078$21,080
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yossef Ben-meir PhdPresidentFT$96,000$96,000

Board Members and Trustees

NameTitle
Harry PalumboChairman
Ellen Paquettevice chair
Bruno MejeanMember
Chemsedine Sidi-BabaMember
Doug SeidmanMember
Kevin HyamsMember
Lamia FikratMember
Martine RobertsSecretary
Suzanne BaazetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,300
Program Service Revenue
$28,175
Investment Income
$0
Other Revenue
$1,634
All Other Contributions
$647,474
Change in Net Assets
$-123,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,109
Revenue Not Reported on Form 990
$296,608
Total Revenue per Audited Statements
$1,316,717
Total Revenue per Form 990
$1,020,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,146
Salaries, Compensation, and Employee Benefits$411,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,514--$254,514
All Other Expenses$104,649--$104,649
Current Officers, Directors, Trustees, and Key Employees$96,000--$96,000
Travel$86,828--$86,828
Payroll Taxes$61,018--$61,018
Other Expenses$38,008--$38,008
Fees for Services Other$32,798--$32,798
Occupancy$18,614--$18,614
Fees for Services Accounting$15,305--$15,305
Depreciation Depletion$3,822--$3,822
Total Functional Expenses$1,143,678$0$0$1,143,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,678
Total Expenses per Audited Statements$1,143,678
Total Expenses per Form 990$1,143,678
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“Review completed by the Board of Directors by email and by virtual meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The six Board meetings conducted virtually by the board of directors PROVIDED THE AMPLE SETTING AND OPPORTUNITY TO LEARN ABOUT HAFS PROJECTS IN MOROCCO, INQUIRE AS TO ITS PARTNERS AND MISSION, AND DISCOVER AND EVALUATE ANY ISSUES OF CONCERN THAT MIGHT HAVE ARISEN WITH REGARDS MEMBERS CONTINUED PARTICIPATION.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors, all of whom are independent except for the president, reviewed and voted for the compensation of the president.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations form 990, governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
High Atlas Foundation
EIN
85-0478294
Phone
6466882946
Address
511 SIXTH AVENUE K110, NEW YORK, NY 10011

Signing Officer

Name
Yossef Ben-meir Phd
Title
President
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yossef Ben-meir Phd
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
62

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Kwabina Appiah
Phone
2127850100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in inventory value = $296608”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net assets adjustment = $242”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is recognized in Morocco as a non profit Association and is tax exempted for any tax. The Foundation is also exempted in USA from Federal and State income taxes under Internal Revenue Code Section 501(c)(3) in USA. Accordingly, no provision has been made for federal and state income taxes in these financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Increase in inventory value $296608”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH AND DEVELOP PROJECTS FOR RURAL COMMUNITIES ENABLING THEM TO BECOME ECONOMICALLY STABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294500
IRS990/NetAssetsOrFundBalancesEOYAmt0467781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0467781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018614
IRS990/OccupancyGrp/TotalAmt018614
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0296850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Nursery and trees supplies
IRS990/OtherExpensesGrp/Desc1Other support to cooperatives
IRS990/OtherExpensesGrp/Desc2Solidarity operation
IRS990/OtherExpensesGrp/Desc3miscellaneous expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0327647
IRS990/OtherExpensesGrp/ProgramServicesAmt156224
IRS990/OtherExpensesGrp/ProgramServicesAmt248251
IRS990/OtherExpensesGrp/ProgramServicesAmt338008
IRS990/OtherExpensesGrp/TotalAmt0327647
IRS990/OtherExpensesGrp/TotalAmt156224
IRS990/OtherExpensesGrp/TotalAmt248251
IRS990/OtherExpensesGrp/TotalAmt338008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01634
IRS990/OtherRevenueTotalAmt01634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254514
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt061018
IRS990/PayrollTaxesGrp/TotalAmt061018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0YOSSEF BEN-MEIR PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01002848
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0540593
IRS990/PYRevenuesLessExpensesAmt0190805
IRS990/PYSalariesCompEmpBnftPaidAmt0271450
IRS990/PYTotalExpensesAmt0812043
IRS990/PYTotalRevenueAmt01002848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-123569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028175
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03229850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03229850
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01002848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03229850
IRS990ScheduleA/TotalSupportAmt03229850
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/BookValueAmt08002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021080
IRS990ScheduleD/ExpensesSubtotalAmt01143678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0296608
IRS990ScheduleD/RevenueNotReportedAmt0296608
IRS990ScheduleD/RevenueSubtotalAmt01020109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is recognized in Morocco as a non profit Association and is tax exempted for any tax. The Foundation is also exempted in USA from Federal and State income taxes under Internal Revenue Code Section 501(c)(3) in USA. Accordingly, no provision has been made for federal and state income taxes in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Increase in inventory value $296608
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08002
IRS990ScheduleD/TotalExpensesPerForm990Amt01143678
IRS990ScheduleD/TotalRevenuePerForm990Amt01020109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01316717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review completed by the Board of Directors by email and by virtual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The six Board meetings conducted virtually by the board of directors PROVIDED THE AMPLE SETTING AND OPPORTUNITY TO LEARN ABOUT HAFS PROJECTS IN MOROCCO, INQUIRE AS TO ITS PARTNERS AND MISSION, AND DISCOVER AND EVALUATE ANY ISSUES OF CONCERN THAT MIGHT HAVE ARISEN WITH REGARDS MEMBERS CONTINUED PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT EXCEPT FOR THE PRESIDENT, REVIEWED AND VOTED FOR THE COMPENSATION OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Increase in inventory value = $296608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net assets adjustment = $242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304410
IRS990/TotalAssetsEOYAmt0624511
IRS990/TotalAssetsGrp/BOYAmt0304410
IRS990/TotalAssetsGrp/EOYAmt0624511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0990300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143678
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09910
IRS990/TotalLiabilitiesEOYAmt0156730
IRS990/TotalLiabilitiesGrp/BOYAmt09910
IRS990/TotalLiabilitiesGrp/EOYAmt0156730

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$624,511
Liabilities
$156,730
Net assets
$467,781
Revenue
$1,020,109
Expenses
$1,143,678
Net income
-$123,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$1.45$0.64$4.22$5.28$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.78$2.08$1.70$6.68$4.62$2.07
2022Detailed filing. Detailed filing data is available for this year.$2.79$2.76$0.03$2.34$3.19$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.42$0.33$1.47$1.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$1.02$1.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.00$0.81$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.46$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.21$0.51$0.32$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.58$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$0.65$0.82$0.17
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.13$0.59$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$0.22$0.16$0.05$0.43$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.20$0.00