Civic Intelligence

New York State Public High School Athletic Association Inc.

990 • Fiscal year 2015 • EIN 11-2018077

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.SECTIONXI.ORG
180 E Main St Suite 302Smithtown, NY 11787

(631) 366-0700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$143,855

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.6%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$666,550

Up $52,955 (+8.6%) from 2014

Net Assets

Up

$494,414

Up $38,383 (+8.4%) from 2014

Liabilities

Up

$172,136

Up $14,572 (+9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin42nd percentile

Revenue

Up

$5,625,389

Up $130,526 (+2.4%) from 2014

Expenses

Up

$5,587,006

Up $102,856 (+1.9%) from 2014

Net Income

Up

$38,383

Up $27,670 (+258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,067,830Liabilities 2010: $249,945Net Assets 2010: $817,8852010Assets 2011: $812,504Liabilities 2011: $200,556Net Assets 2011: $611,9482011Assets 2012: $666,775Liabilities 2012: $217,036Net Assets 2012: $449,7392012Assets 2013: $678,290Liabilities 2013: $232,972Net Assets 2013: $445,3182013Assets 2014: $613,595Liabilities 2014: $157,564Net Assets 2014: $456,0312014Assets 2015: $666,550Liabilities 2015: $172,136Net Assets 2015: $494,4142015Assets 2016: $562,854Liabilities 2016: $151,168Net Assets 2016: $411,6862016Assets 2017: $519,883Liabilities 2017: $229,058Net Assets 2017: $290,8252017Assets 2018: $384,176Liabilities 2018: $132,673Net Assets 2018: $251,5032018Assets 2019: $694,159Liabilities 2019: $316,095Net Assets 2019: $378,0642019Assets 2020: $1,676,810Liabilities 2020: $1,166,127Net Assets 2020: $510,6832020Assets 2021: $886,770Liabilities 2021: $441,715Net Assets 2021: $445,0552021Assets 2022: $1,517,240Liabilities 2022: $1,083,091Net Assets 2022: $434,1492022Assets 2023: $574,020Liabilities 2023: $177,360Net Assets 2023: $396,6602023Assets 2024: $1,127,674Liabilities 2024: $676,705Net Assets 2024: $450,9692024Assets 2025: $1,489,806Liabilities 2025: $685,228Net Assets 2025: $804,5782025

Highlighted filing

2015

Assets$666,550
Liabilities$172,136
Net Assets$494,414
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,485,9392010Revenue 2011: $5,336,363Expenses 2011: $5,542,300Net Income 2011: -$205,9372011Revenue 2012: $5,206,750Expenses 2012: $5,368,959Net Income 2012: -$162,2092012Revenue 2013: $5,334,202Expenses 2013: $5,338,623Net Income 2013: -$4,4212013Revenue 2014: $5,494,863Expenses 2014: $5,484,150Net Income 2014: $10,7132014Revenue 2015: $5,625,389Expenses 2015: $5,587,006Net Income 2015: $38,3832015Revenue 2016: $5,701,974Expenses 2016: $5,784,702Net Income 2016: -$82,7282016Revenue 2017: $5,826,739Expenses 2017: $5,947,600Net Income 2017: -$120,8612017Revenue 2018: $6,129,665Expenses 2018: $6,168,987Net Income 2018: -$39,3222018Revenue 2019: $6,068,925Expenses 2019: $5,942,364Net Income 2019: $126,5612019Revenue 2020: $4,632,921Expenses 2020: $4,500,302Net Income 2020: $132,6192020Revenue 2021: $3,428,483Expenses 2021: $3,494,111Net Income 2021: -$65,6282021Revenue 2022: $5,856,622Expenses 2022: $5,867,528Net Income 2022: -$10,9062022Revenue 2023: $6,404,391Expenses 2023: $6,441,880Net Income 2023: -$37,4892023Revenue 2024: $6,809,037Expenses 2024: $6,754,728Net Income 2024: $54,3092024Revenue 2025: $7,359,907Expenses 2025: $7,006,298Net Income 2025: $353,6092025

Highlighted filing

2015

Revenue$5,625,389
Expenses$5,587,006
Net Income$38,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$5,625,389
Mission and Program Overview

Mission

Provide athletic services to the high school schools in suffolk county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,753$318,103▼ $108,650
Cash and Non-Interest-Bearing Accounts$31,043$211,356▲ $180,313
Accounts Receivable$123,394$108,190▼ $15,204
Land, Buildings, and Equipment, Net$9,663$7,659▼ $2,004
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$613,595$666,550▲ $52,955
Other Assets Total$21,242$21,242→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,547$93,417▲ $24,870
Other Liabilities$89,017$78,719▼ $10,298
Total Liabilities$157,564$172,136▲ $14,572
Net Assets / Fund Balance
Unrestricted Net Assets$348,028$376,232▲ $28,204
Temporarily Rstr Net Assets$108,003$118,182▲ $10,179
Total Net Assets Fund Balance$456,031$494,414▲ $38,383
Total Liabilities and Net Assets / Fund Balance$613,595$666,550▲ $52,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,659$36,339$43,998
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald WebsterExecutive DiFT$142,460$1,395$143,855
Lawrence LightTreasurerPT$3,500-$3,500

Board Members and Trustees

NameTitle
James PolanskyPresident
Debra Ferry1st Vice Pre
John Valente2nd Vice Pre
John DolanCentral Comm
Lisa LallyCentral Comm
Patricia Sullivan-krissCentral Comm
Timothy MullinsCentral Comm
Nicholas DecillisConsultant
Kevin SeamanCounsel
Jeremy ThodePast Preside
Michael R RaddaySupt. Repres
Paul CascianoSupt. Repres

Highest Paid Contractors

ContractorServicesLocationCompensation
Athletic Event Management ServicesSupervision201 SPIRAL RD, Holtsville, NY 11742$147,635
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,617,388
Investment Income
$8,001
Other Revenue
$0
Change in Net Assets
$38,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,625,389
Total Revenue per Audited Statements
$5,625,389
Total Revenue per Form 990
$5,625,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,917,923
Salaries, Compensation, and Employee Benefits$669,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,825,025$3,684-$3,828,709
Other Salaries and Wages$331,059$117,984-$449,043
Occupancy$113,879$37,960-$151,839
Current Officers, Directors, Trustees, and Key Employees$28,771$115,084-$143,855
Information Technology$67,753--$67,753
Payroll Taxes$30,846$19,795-$50,641
Fees for Services Legal$30,304$20,203-$50,507
Other Employee Benefits$8,475$17,069-$25,544
Fees for Services Accounting-$23,500-$23,500
Office Expenses$13,175$5,967-$19,142
Conferences and Meetings-$17,792-$17,792
All Other Expenses$15,997$1,388-$17,385
Insurance$11,995$3,999-$15,994
Other Expenses$9,546$2,387-$11,933
Depreciation Depletion$3,048$1,016-$4,064
Total Functional Expenses$5,199,178$387,828$0$5,587,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,587,006
Total Expenses per Audited Statements$5,587,006
Total Expenses per Form 990$5,587,006
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to School Districts$54,903
Compensated Absences Payable$18,316
OFFICIALS' FEES PAYABLE$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The determination of compensation of the organization's ceo, executive director, or top management includes a review and approval by independent persons.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers or key employees of the organization are reviewed and approved by independent persons.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to view upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Public High School
EIN
11-2018077
Phone
6313660700
Address
180 E MAIN ST SUITE 302, SMITHTOWN, NY 11787

Signing Officer

Name
Donald Webster
Title
Executive Director
Phone
6313660700
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Webster
Formed
1977
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
35

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Officials' fees 3,809,507 0 0 other professional fees 15,518 0 0 claims auditor 0 3,684 0”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ATHLETIC SERVICES TO THE HIGH SCHOOL SCHOOLS IN SUFFOLK COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0456031
IRS990/NetAssetsOrFundBalancesEOYAmt0494414
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037960
IRS990/OccupancyGrp/ProgramServicesAmt0113879
IRS990/OccupancyGrp/TotalAmt0151839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05967
IRS990/OfficeExpensesGrp/ProgramServicesAmt013175
IRS990/OfficeExpensesGrp/TotalAmt019142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021242
IRS990/OtherAssetsTotalGrp/EOYAmt021242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025544
IRS990/OtherExpensesGrp/Desc0SPORT EXPENSE
IRS990/OtherExpensesGrp/Desc1SELF-SUSTAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc2SPORTS CHAIRS
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02387
IRS990/OtherExpensesGrp/ProgramServicesAmt0562370
IRS990/OtherExpensesGrp/ProgramServicesAmt193721
IRS990/OtherExpensesGrp/ProgramServicesAmt253214
IRS990/OtherExpensesGrp/ProgramServicesAmt39546
IRS990/OtherExpensesGrp/TotalAmt0562370
IRS990/OtherExpensesGrp/TotalAmt193721
IRS990/OtherExpensesGrp/TotalAmt253214
IRS990/OtherExpensesGrp/TotalAmt311933
IRS990/OtherLiabilitiesGrp/BOYAmt089017
IRS990/OtherLiabilitiesGrp/EOYAmt078719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449043
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019795
IRS990/PayrollTaxesGrp/ProgramServicesAmt030846
IRS990/PayrollTaxesGrp/TotalAmt050641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrincipalOfficerNm0DONALD WEBSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICIALS' INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DUES & SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OFFICIALS' PENALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03813375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1972726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3391867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03813375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1972726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3391867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45278
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTING EVENTS RELATED EXPENSES WHICH OCCUR IN SUFFOLK COUNTY, NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01487
IRS990/PYOtherExpensesAmt04790150
IRS990/PYProgramServiceRevenueAmt05493376
IRS990/PYRevenuesLessExpensesAmt010713
IRS990/PYSalariesCompEmpBnftPaidAmt0694000
IRS990/PYTotalExpensesAmt05484150
IRS990/PYTotalRevenueAmt05494863
IRS990/ReconcilationRevenueExpnssAmt038383
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05617388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05493376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05333056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05203250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05331818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026978888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt026978888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05617388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05493376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05333056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05203250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05331818
IRS990ScheduleA/Total509Grp/TotalAmt026978888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05625389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05494863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05334202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05206750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05336363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026997567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043998
IRS990ScheduleD/ExpensesSubtotalAmt05587006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCHOOL DISTRICTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OFFICIALS' FEES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05625389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07659
IRS990ScheduleD/TotalExpensesPerForm990Amt05587006
IRS990ScheduleD/TotalLiabilityAmt078719
IRS990ScheduleD/TotalRevenuePerForm990Amt05625389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05625389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05587006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DETERMINATION OF COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED AND APPROVED BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICIALS' FEES 3,809,507 0 0 OTHER PROFESSIONAL FEES 15,518 0 0 CLAIMS AUDITOR 0 3,684 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118182
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613595
IRS990/TotalAssetsEOYAmt0666550
IRS990/TotalAssetsGrp/BOYAmt0613595
IRS990/TotalAssetsGrp/EOYAmt0666550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05199178

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,550
Liabilities
$172,136
Net assets
$494,414
Revenue
$5,625,389
Expenses
$5,587,006
Net income
$38,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.69$0.80$7.36$7.01$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.68$0.45$6.81$6.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.40$6.40$6.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.08$0.43$5.86$5.87$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.44$0.45$3.43$3.49$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.17$0.51$4.63$4.50$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.38$6.07$5.94$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.25$6.13$6.17$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.23$0.29$5.83$5.95$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$5.70$5.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.49$5.63$5.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.46$5.49$5.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.23$0.45$5.33$5.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.67$0.22$0.45$5.21$5.37$0.16
2011Summary only. Only limited summary data is available for this year.$0.81$0.20$0.61$5.34$5.54$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.25$0.82$5.49