Civic Intelligence

New York State Public High School Athletic Association Inc.

990 • Fiscal year 2017 • EIN 11-2018077

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$155,340

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$519,883

Down $42,971 (-7.6%) from 2016

Net Assets

Down

$290,825

Down $120,861 (-29%) from 2016

Liabilities

Up

$229,058

Up $77,890 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin30th percentile

Revenue

Up

$5,826,739

Up $124,765 (+2.2%) from 2016

Expenses

Up

$5,947,600

Up $162,898 (+2.8%) from 2016

Net Income

Down

-$120,861

Down $38,133 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$519,883
Liabilities$229,058
Net Assets$290,825
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$5,826,739
Expenses$5,947,600
Net Income-$120,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$5,826,739
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$228,515$216,436▼ $12,079
Accounts Receivable$161,691$147,804▼ $13,887
Cash and Non-Interest-Bearing Accounts$128,860$122,846▼ $6,014
Prepaid Expenses and Deferred Charges$16,751$5,576▼ $11,175
Land, Buildings, and Equipment, Net$5,795$5,182▼ $613
Total Assets$562,854$519,883▼ $42,971
Other Assets Total$21,242$22,039▲ $797
Liabilities
Accounts Payable and Accrued Expenses$62,975$141,434▲ $78,459
Other Liabilities$88,193$87,624▼ $569
Total Liabilities$151,168$229,058▲ $77,890
Net Assets / Fund Balance
Unrestricted Net Assets$411,686$290,825▼ $120,861
Total Net Assets Fund Balance$411,686$290,825▼ $120,861
Total Liabilities and Net Assets / Fund Balance$562,854$519,883▼ $42,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,182$43,378$48,560
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald WebsterExecutive DiFT$148,990$6,350$155,340
Donald WebsterExecutive Director-$148,990$6,350$155,340
Lawrence LightTreasurerPT$3,500-$3,500

Board Members and Trustees

NameTitle
Debra FerryPresident
John Valente1st Vice Pre
Scott Schuster2nd Vice Pre
Erin BlaneyAt Large Rep
Nicholas DecillisConsultant
Kevin SeamanCounsel
Ed ThompsonNysphsaa Rep
Michael RaddayNysphsaa Rep
James PolanskyPast Preside
Dr Timothy EagenSupt. Repres
Susan SchnebelSupt. Repres

Highest Paid Contractors

ContractorServicesLocationCompensation
Athletic Event Management ServicesSupervision201 SPIRAL RD, Holtsville, NY 11742$190,123
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,817,957
Investment Income
$8,782
Other Revenue
$0
Change in Net Assets
$-120,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,826,739
Total Revenue per Audited Statements
$5,826,739
Total Revenue per Form 990
$5,826,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,284,045
Salaries, Compensation, and Employee Benefits$663,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,978,873$13,950-$3,992,823
Other Salaries and Wages$405,208$195,200-$600,408
Occupancy$119,811$39,937-$159,748
Information Technology$78,153--$78,153
Payroll Taxes$33,211$16,157-$49,368
Fees for Services Legal$24,954$16,636-$41,590
Insurance$16,754$5,585-$22,339
Fees for Services Accounting$11,400$7,600-$19,000
All Other Expenses$14,793$2,162-$16,955
Office Expenses$11,940$2,740-$14,680
Other Expenses$11,190$2,798-$13,988
Other Employee Benefits$7,708$6,071-$13,779
Conferences and Meetings$9,834$3,457-$13,291
Depreciation Depletion$2,343$781-$3,124
Total Functional Expenses$5,634,526$313,074$0$5,947,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,947,600
Total Expenses per Audited Statements$5,947,600
Total Expenses per Form 990$5,947,600
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$70,777
Compensated Absences Payable$16,847
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
Thomas Combs
Title
Executive Director
Phone
6313660700
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Combs
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
15
Employees
11
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 3,973,263 0 0 other professional fees 3,063 12,252 0 claims auditor 2,547 1,698 0 total 3,978,873 13,950 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2017, the association does not believe that is has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would increase or decrease within the next year.”

Raw XML AppendixShowing 400 of 470 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ATHLETIC SERVICES TO THE HIGH SCHOOL SCHOOLS IN SUFFOLK COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411686
IRS990/NetAssetsOrFundBalancesEOYAmt0290825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039937
IRS990/OccupancyGrp/ProgramServicesAmt0119811
IRS990/OccupancyGrp/TotalAmt0159748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OfficeExpensesGrp/ProgramServicesAmt011940
IRS990/OfficeExpensesGrp/TotalAmt014680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021242
IRS990/OtherAssetsTotalGrp/EOYAmt022039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013779
IRS990/OtherExpensesGrp/Desc0SPORT EXPENSE
IRS990/OtherExpensesGrp/Desc1SELF-SUSTAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc2SPORTS CHAIRS
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02798
IRS990/OtherExpensesGrp/ProgramServicesAmt0734965
IRS990/OtherExpensesGrp/ProgramServicesAmt1111392
IRS990/OtherExpensesGrp/ProgramServicesAmt261997
IRS990/OtherExpensesGrp/ProgramServicesAmt311190
IRS990/OtherExpensesGrp/TotalAmt0734965
IRS990/OtherExpensesGrp/TotalAmt1111392
IRS990/OtherExpensesGrp/TotalAmt261997
IRS990/OtherExpensesGrp/TotalAmt313988
IRS990/OtherLiabilitiesGrp/BOYAmt088193
IRS990/OtherLiabilitiesGrp/EOYAmt087624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600408
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016157
IRS990/PayrollTaxesGrp/ProgramServicesAmt033211
IRS990/PayrollTaxesGrp/TotalAmt049368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05576
IRS990/PrincipalOfficerNm0THOMAS COMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICIALS' INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DUES & SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4OFFICIALS' PENALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03964622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1993799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2453892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3403183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03964622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1993799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2453892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3403183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42461
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTING EVENTS RELATED EXPENSES WHICH OCCUR IN SUFFOLK COUNTY, NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0734965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08160
IRS990/PYOtherExpensesAmt05104341
IRS990/PYProgramServiceRevenueAmt05693814
IRS990/PYRevenuesLessExpensesAmt0-82728
IRS990/PYSalariesCompEmpBnftPaidAmt0680361
IRS990/PYTotalExpensesAmt05784702
IRS990/PYTotalRevenueAmt05701974
IRS990/ReconcilationRevenueExpnssAmt0-120861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05817957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05693814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05617388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05493376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05333056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027955591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt027955591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05817957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05693814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05617388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05493376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05333056
IRS990ScheduleA/Total509Grp/TotalAmt027955591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05826739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05701974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05625389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05494863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05334202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027983167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048560
IRS990ScheduleD/ExpensesSubtotalAmt05947600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCHOOL DISTRICTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05826739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2017, THE ASSOCIATION DOES NOT BELIEVE THAT IS HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD INCREASE OR DECREASE WITHIN THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05182
IRS990ScheduleD/TotalExpensesPerForm990Amt05947600
IRS990ScheduleD/TotalLiabilityAmt087624
IRS990ScheduleD/TotalRevenuePerForm990Amt05826739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05826739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05947600
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD WEBSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155340
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 3,973,263 0 0 OTHER PROFESSIONAL FEES 3,063 12,252 0 CLAIMS AUDITOR 2,547 1,698 0 TOTAL 3,978,873 13,950 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562854
IRS990/TotalAssetsEOYAmt0519883

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,883
Liabilities
$229,058
Net assets
$290,825
Revenue
$5,826,739
Expenses
$5,947,600
Net income
-$120,861
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
2017Detailed filing. Detailed filing data is available for this year.$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