Civic Intelligence

Long Beach Reach Inc.

990 • Fiscal year 2017 • EIN 11-2225260

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A

View Organization Page

2-12 West Park AvenueLong Beach, NY 11561

(516) 889-2332

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$146,345

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,403,171

Up $329,151 (+31%) from 2016

Net Assets

Up

$1,050,584

Up $259,370 (+33%) from 2016

Liabilities

Up

$352,587

Up $69,781 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$4,068,606

Up $373,278 (+10%) from 2016

Expenses

Up

$4,187,504

Up $488,986 (+13%) from 2016

Net Income

Down

-$118,898

Down $115,708 (-3627%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $292,336Liabilities 2010: $275,049Net Assets 2010: $17,2872010Assets 2011: $242,411Liabilities 2011: $237,032Net Assets 2011: $5,3792011Assets 2012: $250,485Liabilities 2012: $292,837Net Assets 2012: -$42,3522012Assets 2013: $697,271Liabilities 2013: $608,650Net Assets 2013: $88,6212013Assets 2014: $430,775Liabilities 2014: $293,622Net Assets 2014: $137,1532014Assets 2015: $567,001Liabilities 2015: $292,322Net Assets 2015: $274,6792015Assets 2016: $1,074,020Liabilities 2016: $282,806Net Assets 2016: $791,2142016Assets 2017: $1,403,171Liabilities 2017: $352,587Net Assets 2017: $1,050,5842017Assets 2018: $1,479,780Liabilities 2018: $461,912Net Assets 2018: $1,017,8682018Assets 2019: $1,420,755Liabilities 2019: $429,669Net Assets 2019: $991,0862019Assets 2020: $1,842,099Liabilities 2020: $1,323,458Net Assets 2020: $518,6412020Assets 2021: $2,049,340Liabilities 2021: $1,461,991Net Assets 2021: $587,3492021Assets 2022: $2,459,934Liabilities 2022: $1,495,324Net Assets 2022: $964,6102022Assets 2023: $2,299,002Liabilities 2023: $777,533Net Assets 2023: $1,521,4692023Assets 2024: $4,416,606Liabilities 2024: $3,219,062Net Assets 2024: $1,197,5442024

Highlighted filing

2017

Assets$1,403,171
Liabilities$352,587
Net Assets$1,050,584
Open 2017 Filing

Operations Trend

Revenue Growth61st 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: $2,968,4562010Expenses 2011: $2,715,7872011Expenses 2012: $2,457,0962012Revenue 2013: $3,756,884Expenses 2013: $3,750,661Net Income 2013: $6,2232013Revenue 2014: $3,593,924Expenses 2014: $3,593,557Net Income 2014: $3672014Revenue 2015: $3,556,026Expenses 2015: $3,479,153Net Income 2015: $76,8732015Revenue 2016: $3,695,328Expenses 2016: $3,698,518Net Income 2016: -$3,1902016Revenue 2017: $4,068,606Expenses 2017: $4,187,504Net Income 2017: -$118,8982017Revenue 2018: $3,844,381Expenses 2018: $3,916,198Net Income 2018: -$71,8172018Revenue 2019: $3,989,988Expenses 2019: $4,016,770Net Income 2019: -$26,7822019Revenue 2020: $4,431,732Expenses 2020: $4,904,177Net Income 2020: -$472,4452020Revenue 2021: $5,922,907Expenses 2021: $5,854,199Net Income 2021: $68,7082021Revenue 2022: $6,497,715Expenses 2022: $6,120,455Net Income 2022: $377,2602022Revenue 2023: $7,122,540Expenses 2023: $6,565,681Net Income 2023: $556,8592023Revenue 2024: $7,009,704Expenses 2024: $7,333,629Net Income 2024: -$323,9252024

Highlighted filing

2017

Revenue$4,068,606
Expenses$4,187,504
Net Income-$118,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$4,079,620
Mission and Program Overview

Mission

Rehab & treatment to youth & families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,785$1,040,838▲ $362,053
Pledges and Grants Receivable$251,252$277,688▲ $26,436
Cash and Non-Interest-Bearing Accounts$106,511$39,626▼ $66,885
Intangible Assets$28,151$25,551▼ $2,600
Accounts Receivable-$10,277-
Prepaid Expenses and Deferred Charges$9,321$9,191▼ $130
Total Assets$1,074,020$1,403,171▲ $329,151
Liabilities
Unsecured Notes Loans Payable$150,000$245,000▲ $95,000
Accounts Payable and Accrued Expenses$1,502$60,999▲ $59,497
Grants Payable$131,304$46,588▼ $84,716
Total Liabilities$282,806$352,587▲ $69,781
Net Assets / Fund Balance
Temporarily Rstr Net Assets$628,587$1,006,855▲ $378,268
Unrestricted Net Assets$162,627$43,729▼ $118,898
Total Net Assets Fund Balance$791,214$1,050,584▲ $259,370
Total Liabilities and Net Assets / Fund Balance$1,074,020$1,403,171▲ $329,151

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$995,022$11,833$1,006,855
Equipment-$243,170$243,170
Buildings$32,066$179,016$211,082
Land$13,750-$13,750
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SmithExec DirectorFT$146,345$146,345

Board Members and Trustees

NameTitle
Scott NigroChairperson
Rosalie MachalowSecty
Carolyn CuttlerTreas
George TreppVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,083,961
Program Service Revenue
$952,990
Investment Income
$918
Other Revenue
$30,737
All Other Contributions
$83,835
Change in Net Assets
$-118,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,079,620
Revenue Not Reported on Financial Statements
$-11,014
Other Revenue Adjustments
$-11,014
Total Revenue per Audited Statements
$4,079,620
Total Revenue per Form 990
$4,068,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,176,276
Other Expenses$1,011,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,366,463$269,490$0$2,635,953
Occupancy$344,510$20,751$0$365,261
Other Expenses$259,140$0$0$259,140
Payroll Taxes$226,062$23,427$0$249,489
Other Employee Benefits$171,319$39,480$0$210,799
All Other Expenses$150,068$1,517$0$151,585
Pension Plan Contributions$67,079$12,956$0$80,035
Office Expenses$43,804$0$0$43,804
Insurance$37,089$2,354$0$39,443
Depreciation Depletion$17,036$0$0$17,036
Fees for Services Accounting$0$12,000$0$12,000
Advertising$5,810$0$0$5,810
Conferences and Meetings$4,037$0$0$4,037
Interest$3,672$0$0$3,672
Travel$2,075$0$0$2,075
Total Functional Expenses$3,804,139$383,365$0$4,187,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,198,518
Total Expenses per Audited Statements$4,198,518
Total Expenses per Form 990$4,187,504
Expenses Not Reported on Financial Statements$-11,014
Other Expense Adjustments$-11,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,751
Fundraising Direct Expenses$11,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journal$16,700$16,700$945$15,755
Brunch$11,100$11,100$9,587$1,513
Total Events$41,751$41,751$11,014$30,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Long Beach Reach Inc
EIN
11-2225260
Phone
5168892332
Address
2-12 WEST PARK AVENUE, LONG BEACH, NY 11561

Signing Officer

Name
Dr Joseph Smith
Title
Executive Director
Phone
5168892332
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph Smith
Formed
1976
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
25

Preparer

Firm
Eisner Associates Ltd
Address
3512 FLATLANDS AVENUE, BROOKLYN, NY 11234
Preparer
Rosalyn Eisner
Phone
7183775439
Supplemental Narrative

Additional Explanations

Pt XI

“Unemployment fund was used and terminated.and new fund was set up for the capital improvement project.”

Pt VI, Line 11B

“Discussed at board meetings reveiw and compare to general ledger”

Pt VI, Line 12C

“Annual discussion at board meeting”

Pt VI, Line 15A

“Discussion at annual board meeting”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“DUE FROM OTHER FUNDS”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Grants Payable”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3200. 3200. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 14083. 14083. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 5221. 5221. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment leasing 22381. 22381. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 22710. 21193. 1517. 0.”

Form 990, Part IX, Line 24E

“Equipment repair 32268. 32268. 0. 0.”

Form 990, Part IX, Line 24E

“Donation & gifts 1371. 1371. 0. 0.”

Form 990, Part IX, Line 24E

“Renovations 47727. 47727. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2624. 2624. 0. 0.”

Financial Statement Notes

Pt XII, Line 4B

“Fund raising costs reported on page 9 line 8b”

Pt XI, Line 4B

“Fund raising costs reported on page 9 line 8b”

Pt XI, Line 4B

“FUND RAISING COSTS”

Raw XML AppendixShowing 400 of 474 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/PayrollTaxesGrp/ManagementAndGeneralAmt023427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226062
IRS990/PayrollTaxesGrp/TotalAmt0249489
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067079
IRS990/PensionPlanContributionsGrp/TotalAmt080035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09191
IRS990/PrincipalOfficerNm0DR JOSEPH SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03023617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0837793
IRS990/PYOtherRevenueAmt022398
IRS990/PYProgramServiceRevenueAmt0649140
IRS990/PYRevenuesLessExpensesAmt0-3190
IRS990/PYSalariesCompEmpBnftPaidAmt02860725
IRS990/PYTotalExpensesAmt03698518
IRS990/PYTotalRevenueAmt03695328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04036701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04036951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03672757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03532319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03022554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03379188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017643769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01380
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017643769
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04036951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03672757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03532319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03022554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03379188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017643769
IRS990ScheduleA/TotalSupportAmt017645149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243170
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11014
IRS990ScheduleD/ExpensesSubtotalAmt04198518
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0995022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01006855
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11014
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11014
IRS990ScheduleD/RevenueSubtotalAmt04079620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040838
IRS990ScheduleD/TotalExpensesPerForm990Amt04187504
IRS990ScheduleD/TotalRevenuePerForm990Amt04068606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04079620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04198518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOURNAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNEMPLOYMENT FUND WAS USED AND TERMINATED.AND NEW FUND WAS SET UP FOR THE CAPITAL IMPROVEMENT PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS REVEIW AND COMPARE TO GENERAL LEDGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCUSSION AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSION AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE FROM OTHER FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grants Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 3200. 3200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE & REPAIRS 14083. 14083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 5221. 5221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT LEASING 22381. 22381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 22710. 21193. 1517. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT REPAIR 32268. 32268. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATION & GIFTS 1371. 1371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RENOVATIONS 47727. 47727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES 2624. 2624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0628587
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01006855
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01074020
IRS990/TotalAssetsEOYAmt01403171
IRS990/TotalAssetsGrp/BOYAmt01074020
IRS990/TotalAssetsGrp/EOYAmt01403171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03083961
IRS990/TotalEmployeeCnt075

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,403,171
Liabilities
$352,587
Net assets
$1,050,584
Revenue
$4,068,606
Expenses
$4,187,504
Net income
-$118,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.22$1.20$7.01$7.33$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.78$1.52$7.12$6.57$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.46$1.50$0.96$6.50$6.12$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.46$0.59$5.92$5.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.32$0.52$4.43$4.90$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.43$0.99$3.99$4.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$3.84$3.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.05$4.07$4.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.28$0.79$3.70$3.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.27$3.56$3.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.14$3.59$3.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.61$0.09$3.76$3.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.29$0.04$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.01$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.28$0.02$2.97