Civic Intelligence

High Atlas Foundation

990 • Fiscal year 2022 • EIN 85-0478294

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

98th percentile

0.99x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$123,180

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,790,974

Up $1,038,765 (+59%) from 2021

Net Assets

Down

$34,865

Down $294,037 (-89%) from 2021

Liabilities

Up

$2,756,109

Up $1,332,802 (+94%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$2,343,118

Up $873,595 (+59%) from 2021

Expenses

Up

$3,186,979

Up $1,685,243 (+112%) from 2021

Net Income

Down

-$843,861

Down $811,648 (-2520%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$2,790,974
Liabilities$2,756,109
Net Assets$34,865
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$2,343,118
Expenses$3,186,979
Net Income-$843,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$2,343,118
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
Cash and Non-Interest-Bearing Accounts$1,481,549$1,960,966▲ $479,417
Inventories for Sale or Use$260,033$762,544▲ $502,511
Land, Buildings, and Equipment, Net$10,627$40,139▲ $29,512
Accounts Receivable-$1,187-
Savings and Temporary Cash Investments-$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$1,752,209$2,790,974▲ $1,038,765
Other Assets Total-$26,138-
Liabilities
Unsecured Notes Loans Payable$1,408,100$1,402,001▼ $6,099
Deferred Revenue-$1,125,000-
Accounts Payable and Accrued Expenses$15,207$229,108▲ $213,901
Total Liabilities$1,423,307$2,756,109▲ $1,332,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,902$34,865▼ $294,037
Total Net Assets Fund Balance$328,902$34,865▼ $294,037
Total Liabilities and Net Assets / Fund Balance$1,752,209$2,790,974▲ $1,038,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,139$26,374$66,513
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yossef Ben-meir PhdPresidentFT$120,000$3,180$123,180

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,255,767
Program Service Revenue
$81,290
Investment Income
$0
Other Revenue
$6,061
All Other Contributions
$1,129,008
Change in Net Assets
$-843,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,343,118
Revenue Not Reported on Form 990
$549,824
Total Revenue per Audited Statements
$2,892,942
Total Revenue per Form 990
$2,343,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,041,284
Salaries, Compensation, and Employee Benefits$1,145,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,724$169,797-$711,521
Payroll Taxes$239,199$74,975-$314,174
Fees for Services Other$70,626$151,951-$222,577
Travel$195,547$11,099-$206,646
Current Officers, Directors, Trustees, and Key Employees$91,363$28,637-$120,000
Interest-$38,723-$38,723
Occupancy$13,244$19,638-$32,882
All Other Expenses$10,088$8,439-$18,527
Other Expenses$8,855$2,968-$11,823
Insurance$1,636$9,012-$10,648
Information Technology$8,642$1,599-$10,241
Depreciation Depletion-$8,450-$8,450
Total Functional Expenses$2,604,711$582,268$0$3,186,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,186,979
Total Expenses per Audited Statements$3,186,979
Total Expenses per Form 990$3,186,979
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, Section B, Line 11B

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

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

“The 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, Section B, Line 15A

“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, Section C, Line 19

“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
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yossef Ben-meir Phd
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
80

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Change in inventories = $502511”

Form 990, Part XI, Line 9

“Exchange gains = $47313”

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

“Change in inventories value $502511 Exchange gains $47313”

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IRS990/MissionDesc0ESTABLISH AND DEVELOP PROJECTS FOR RURAL COMMUNITIES ENABLING THEM TO BECOME ECONOMICALLY STABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328902
IRS990/NetAssetsOrFundBalancesEOYAmt034865
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt013244
IRS990/OccupancyGrp/TotalAmt032882
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0549824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0operations expenses
IRS990/OtherExpensesGrp/Desc1Tree monitoring
IRS990/OtherExpensesGrp/Desc2dues and subscriptions
IRS990/OtherExpensesGrp/Desc3support for cooperatives
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22968
IRS990/OtherExpensesGrp/ProgramServicesAmt01403053
IRS990/OtherExpensesGrp/ProgramServicesAmt120642
IRS990/OtherExpensesGrp/ProgramServicesAmt292
IRS990/OtherExpensesGrp/ProgramServicesAmt38855
IRS990/OtherExpensesGrp/TotalAmt01445702
IRS990/OtherExpensesGrp/TotalAmt120642
IRS990/OtherExpensesGrp/TotalAmt214423
IRS990/OtherExpensesGrp/TotalAmt311823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06061
IRS990/OtherRevenueTotalAmt06061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711521
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239199
IRS990/PayrollTaxesGrp/TotalAmt0314174
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/RelatedOrExemptFuncIncomeAmt081290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01340901
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0872139
IRS990/PYOtherRevenueAmt08167
IRS990/PYProgramServiceRevenueAmt0120455
IRS990/PYRevenuesLessExpensesAmt0-32213
IRS990/PYSalariesCompEmpBnftPaidAmt0629597
IRS990/PYTotalExpensesAmt01501736
IRS990/PYTotalRevenueAmt01469523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-843861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081290
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02255767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01340901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01002848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06053817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01002848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06053817
IRS990ScheduleA/TotalSupportAmt06053817
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/BookValueAmt040139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066513
IRS990ScheduleD/ExpensesSubtotalAmt03186979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0549824
IRS990ScheduleD/RevenueNotReportedAmt0549824
IRS990ScheduleD/RevenueSubtotalAmt02343118
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/ExplanationTxt1Change in inventories value $502511 Exchange gains $47313
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/TotalBookValueLandBuildingsAmt040139
IRS990ScheduleD/TotalExpensesPerForm990Amt03186979
IRS990ScheduleD/TotalRevenuePerForm990Amt02343118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02892942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03186979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review completed by the Board of Directors by email and by virtual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt4Change in inventories = $502511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Exchange gains = $47313
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01752209
IRS990/TotalAssetsEOYAmt02790974
IRS990/TotalAssetsGrp/BOYAmt01752209
IRS990/TotalAssetsGrp/EOYAmt02790974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02255767
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0582268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02604711
IRS990/TotalFunctionalExpensesGrp/TotalAmt03186979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01423307
IRS990/TotalLiabilitiesEOYAmt02756109
IRS990/TotalLiabilitiesGrp/BOYAmt01423307
IRS990/TotalLiabilitiesGrp/EOYAmt02756109

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,790,974
Liabilities
$2,756,109
Net assets
$34,865
Revenue
$2,343,118
Expenses
$3,186,979
Net income
-$843,861
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