Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Eibs Pond Education Restoration Program
990EZ • Fiscal year 2018 • EIN 02-0636942
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$8,224
Up $4,030 (+96%) from 2011
Net Assets
$8,224
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $2,116 (-100%) from 2011
Revenue And Expenses
Revenue
Up$24,385
Up $18,104 (+288%) from 2011
Expenses
Up$27,688
Up $18,030 (+187%) from 2011
Net Income
Up-$3,303
Up $74 (+2.2%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Mar 28, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $24,385
Mission and Program Overview
Mission
To organize and partake in conservation and cleaning efforts at various enviromentally sensitive sites in staten island, ny, but not limited to eibs pond.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WEEKEND EVENTS AT EIBS POND PARK AND THE PUBLIC SCHOOL 57 GARDEN EDUCATING INDIVIDUALS REGARDING THE ECOLOGY AND ENVIRONMENT IN STATEN ISLAND WITH SPECIAL EMPHASIS ON EIBS POND. | - | $27,293 |
| EIBS POND EDUCATION PROGRAM WORKS ON COMMUNITY PROJECTS TO TEACH ECOLOGY AND CONSERVATION AS WELL AS RESTORE THE PARK AND OTHER NATURAL SENSITIVE SITES. AFTERSCHOOL PROGRAMS RUN YEAR ROUND TO MAINTAIN THE PARK AND SCHOOL GARDENS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA LOCKHART | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Eibs Pond Education Program Inc
- EIN
- 02-0636942
- Phone
- 7186675639
- Address
- 50 DONGAN HILLS AVENUE 2B, STATEN ISLAND, NY 10306-2639
Signing Officer
- Name
- Patricia Lockhart
- Title
- President
- Phone
- 7186675639
- Signed
- 2018-03-28
Preparer
- Firm
- Alter Financial Group LLC
- Address
- 651 WILLOWBROOK RD, STATEN ISLAND, NY 10314
- Preparer
- Andrew Alter CPA
- Phone
- 7184946155
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses youth events 9,874 supplies 6,971 bank charges 45 food 1,259 repairs 724 equipment rentals 1,228 travel for events 7,237 accounting 200 office 150 total 27,688”
Form 990-ez, Part III
“To organize and partake in conservation and cleaning efforts at various enviromentally sensitive sites in staten island, ny, but not limited to eibs pond.”
Form 990-ez, Part III, Line 28
“Eibs pond education program works on community projects to teach ecology and conservation as well as restore the park and other natural sensitive sites. Afterschool programs run year round to maintain the park and school gardens.”
Form 990-ez, Part III, Line 31
“Provide weekend events at eibs pond park and the public school 57 garden educating individuals regarding the ecology and environment in staten island with special emphasis on eibs pond.”
Raw XML Appendix116 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICIA LOCKHART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7186675639 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 DONGAN HILLS AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | APT 2B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8224 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3303 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11527 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8224 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24385 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11527 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8224 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA LOCKHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27688 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ORGANIZE AND PARTAKE IN CONSERVATION AND CLEANING EFFORTS AT VARIOUS ENVIROMENTALLY SENSITIVE SITES IN STATEN ISLAND, NY, BUT NOT LIMITED TO EIBS POND. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6185 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EIBS POND EDUCATION PROGRAM WORKS ON COMMUNITY PROJECTS TO TEACH ECOLOGY AND CONSERVATION AS WELL AS RESTORE THE PARK AND OTHER NATURAL SENSITIVE SITES. AFTERSCHOOL PROGRAMS RUN YEAR ROUND TO MAINTAIN THE PARK AND SCHOOL GARDENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE WEEKEND EVENTS AT EIBS POND PARK AND THE PUBLIC SCHOOL 57 GARDEN EDUCATING INDIVIDUALS REGARDING THE ECOLOGY AND ENVIRONMENT IN STATEN ISLAND WITH SPECIAL EMPHASIS ON EIBS POND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27293 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27688 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27293 |
| IRS990EZ/TotalRevenueAmt | 0 | 24385 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57592 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57592 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES YOUTH EVENTS 9,874 SUPPLIES 6,971 BANK CHARGES 45 FOOD 1,259 REPAIRS 724 EQUIPMENT RENTALS 1,228 TRAVEL FOR EVENTS 7,237 ACCOUNTING 200 OFFICE 150 TOTAL 27,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ORGANIZE AND PARTAKE IN CONSERVATION AND CLEANING EFFORTS AT VARIOUS ENVIROMENTALLY SENSITIVE SITES IN STATEN ISLAND, NY, BUT NOT LIMITED TO EIBS POND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EIBS POND EDUCATION PROGRAM WORKS ON COMMUNITY PROJECTS TO TEACH ECOLOGY AND CONSERVATION AS WELL AS RESTORE THE PARK AND OTHER NATURAL SENSITIVE SITES. AFTERSCHOOL PROGRAMS RUN YEAR ROUND TO MAINTAIN THE PARK AND SCHOOL GARDENS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE WEEKEND EVENTS AT EIBS POND PARK AND THE PUBLIC SCHOOL 57 GARDEN EDUCATING INDIVIDUALS REGARDING THE ECOLOGY AND ENVIRONMENT IN STATEN ISLAND WITH SPECIAL EMPHASIS ON EIBS POND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA LOCKHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7186675639 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EIBS POND EDUCATION PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EIBS |
| ReturnHeader/Filer/EIN | 0 | 020636942 |
| ReturnHeader/Filer/PhoneNum | 0 | 7186675639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 DONGAN HILLS AVENUE 2B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATEN ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 103062639 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2421CF785053A35E79B7E099D1DF113FBE56A092 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2421CF785053A35E79B7E099D1DF113FBE56A092 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.52.212.63 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:34:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461680414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALTER FINANCIAL GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 651 WILLOWBROOK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATEN ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10314 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7184946155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW ALTER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-29T10:34:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,224
- Liabilities
- $0
- Net assets
- $8,224
- Revenue
- $24,385
- Expenses
- $27,688
- Net income
- -$3,303