Civic Intelligence

Peter Cardella Senior Citizen Center Inc.

990 • Fiscal year 2019 • EIN 11-2328536

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.CARDELLASENIORS.ORG
68-52 Fresh Pond RoadRidgewood, NY 11385

(718) 497-2908

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,645

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$594,943

Down $9,127 (-1.5%) from 2018

Net Assets

Up

$543,514

Up $4,120 (+0.8%) from 2018

Liabilities

Down

$51,429

Down $13,247 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Down

$2,101,264

Down $149,947 (-6.7%) from 2018

Expenses

Down

$2,097,144

Down $97,145 (-4.4%) from 2018

Net Income

Down

$4,120

Down $52,802 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $73,229Liabilities 2010: $5,000Net Assets 2010: $68,2292010Assets 2011: $143,144Liabilities 2011: $82,115Net Assets 2011: $61,0292011Assets 2012: $96,482Liabilities 2012: $15,565Net Assets 2012: $80,9172012Assets 2013: $217,275Liabilities 2013: $57,568Net Assets 2013: $159,7072013Assets 2014: $223,560Liabilities 2014: $19,866Net Assets 2014: $203,6942014Assets 2015: $405,991Liabilities 2015: $5,516Net Assets 2015: $400,4752015Assets 2016: $468,415Liabilities 2016: $6,129Net Assets 2016: $462,2862016Assets 2017: $516,013Liabilities 2017: $33,153Net Assets 2017: $482,8602017Assets 2018: $604,070Liabilities 2018: $64,676Net Assets 2018: $539,3942018Assets 2019: $594,943Liabilities 2019: $51,429Net Assets 2019: $543,5142019Assets 2020: $579,790Liabilities 2020: $14,150Net Assets 2020: $565,6402020Assets 2021: $450,424Liabilities 2021: $14,150Net Assets 2021: $436,2742021Assets 2022: $712,370Liabilities 2022: $63,147Net Assets 2022: $649,2232022Assets 2023: $1,027,494Liabilities 2023: $120,977Net Assets 2023: $906,5172023Assets 2024: $1,515,326Liabilities 2024: $431,131Net Assets 2024: $1,084,1952024

Highlighted filing

2019

Assets$594,943
Liabilities$51,429
Net Assets$543,514
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $617,8772010Expenses 2011: $709,5562011Expenses 2012: $1,357,1942012Revenue 2013: $1,852,441Expenses 2013: $1,800,792Net Income 2013: $51,6492013Revenue 2014: $1,868,529Expenses 2014: $1,850,259Net Income 2014: $18,2702014Revenue 2015: $2,040,470Expenses 2015: $1,905,813Net Income 2015: $134,6572015Revenue 2016: $1,952,939Expenses 2016: $1,908,872Net Income 2016: $44,0672016Revenue 2017: $1,960,935Expenses 2017: $1,945,487Net Income 2017: $15,4482017Revenue 2018: $2,251,211Expenses 2018: $2,194,289Net Income 2018: $56,9222018Revenue 2019: $2,101,264Expenses 2019: $2,097,144Net Income 2019: $4,1202019Revenue 2020: $2,287,516Expenses 2020: $2,265,390Net Income 2020: $22,1262020Revenue 2021: $2,084,995Expenses 2021: $2,214,361Net Income 2021: -$129,3662021Revenue 2022: $2,656,645Expenses 2022: $2,617,864Net Income 2022: $38,7812022Revenue 2023: $3,137,241Expenses 2023: $2,879,947Net Income 2023: $257,2942023Revenue 2024: $2,945,746Expenses 2024: $2,768,068Net Income 2024: $177,6782024

Highlighted filing

2019

Revenue$2,101,264
Expenses$2,097,144
Net Income$4,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,101,264
Mission and Program Overview

Mission

To enrich and empower the lives of senior citizens by providing a multiservice senior center.

Provide recreational, educational and nutritional meals to seniors in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,350$366,025▼ $12,325
Savings and Temporary Cash Investments$61,140$115,490▲ $54,350
Land, Buildings, and Equipment, Net$59,429$62,241▲ $2,812
Pledges and Grants Receivable$88,558$35,248▼ $53,310
Prepaid Expenses and Deferred Charges$16,593$15,939▼ $654
Total Assets$604,070$594,943▼ $9,127
Liabilities
Accounts Payable and Accrued Expenses$64,676$51,429▼ $13,247
Total Liabilities$64,676$51,429▼ $13,247
Net Assets / Fund Balance
Unrestricted Net Assets$539,394$543,514▲ $4,120
Total Net Assets Fund Balance$539,394$543,514▲ $4,120
Total Liabilities and Net Assets / Fund Balance$604,070$594,943▼ $9,127
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ToscanoDirectorFT$113,414$16,231$129,645

Board Members and Trustees

NameTitle
Toniann GrandePresident
Antonio MieleTrustee
Ernest PospischilTrustee
Giovani MistrettaTrustee
Joan TourangeauTrustee
Madeline Cardella GorraTrustee
Maria CardellaTrustee
Roseann RosadoTrustee
Sal CrimiTrustee
Sal DiangeloTrustee
Yoland PiliegoTrustee
Ignatius GrandeSecretary
Caleb ChristTreasurer
Frank GiaramitaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,101,203
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$104,249
Change in Net Assets
$4,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,101,264
Total Revenue per Audited Statements
$2,101,264
Total Revenue per Form 990
$2,101,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,957
Salaries, Compensation, and Employee Benefits$994,187
Total Fundraising Expense$25,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,666$12,160-$936,826
Occupancy$183,700$10,988$5,983$200,671
Fees for Services Other$81,930$15,000-$96,930
Payroll Taxes$56,388$973-$57,361
Insurance$24,165--$24,165
Other Expenses$11,724$323$10,133$10,133
Depreciation Depletion$7,530--$7,530
Travel--$4,891$4,891
All Other Expenses$2,197-$125$2,322
Total Functional Expenses$2,031,845$39,444$25,855$2,097,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,099,869
Expenses per Audited Statements$2,097,144
Total Expenses per Form 990$2,097,144
Expenses Not Reported on Form 990$2,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trips and Event$76,336---
Total Events$76,336---
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
No
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
No
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

“Form 990, part vi, line 11b - organization's process to review form 990. Form 990 is reviewed by qualified staff and board members prior to being filed. Form 990, part vi, line 12c - enforcement of conflicts policy. The organization's conflict of interest policy is consistently enforced. Each relationship the organization enters into is vetted by its officers and board of directors for potential conflicts prior to a relationship being established. Form 990. Part vi, line 15a - compensation process for top official. The organization's officers are not compensated for their services. Form 990, part vi, line 15b - compensation process for officers. The organization's officers are not compensated for their services. The organization does not currently have employees meeting the irs definition for key employees. Form 990, part vi, line 19 - governing documents disclosure explanation. The organization's governing documents are made available to the public upon request. The organization's tax return and financial statements are available upon request, or can be accessed via the nys charities bureau website www.charitiesnys.com”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Peter Cardella Senior Citizen Cente
EIN
11-2328536
Phone
7184972908
Address
68-52 FRESH POND ROAD, RIDGEWOOD, NY 11385

Signing Officer

Name
Barbara Toscano
Title
Director
Phone
7184972908
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Toscano
Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
FREY & WAGNER CPA'S PC
Address
145 PINELAWN RD SUITE 310N, MELVILLE, NY 11747
Preparer
Michael E Wagner CPA
Phone
5164336800
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Form 990, partxi, line 9 - other changes in net assets explanation. Book/tax depreciation difference 388 total 388”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,725”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,725”

Raw XML AppendixShowing 400 of 444 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/TotalAmt057361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015939
IRS990/PrincipalOfficerNm0BARBARA TOSCANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02251150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt01281818
IRS990/PYRevenuesLessExpensesAmt056922
IRS990/PYSalariesCompEmpBnftPaidAmt0912471
IRS990/PYTotalExpensesAmt02194289
IRS990/PYTotalRevenueAmt02251211
IRS990/ReconcilationRevenueExpnssAmt04120
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01920618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02101203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02078883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01811003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01952908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02040380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09984377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09984377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02101203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02078883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01811003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01952908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02040380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09984377
IRS990ScheduleA/TotalSupportAmt09984618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02725
IRS990ScheduleD/ExpensesSubtotalAmt02097144
IRS990ScheduleD/OtherExpensesIncludedAmt02725
IRS990ScheduleD/RevenueSubtotalAmt02101264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,725
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt02097144
IRS990ScheduleD/TotalRevenuePerForm990Amt02101264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02101264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02099869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIPS AND EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS REVIEWED BY QUALIFIED STAFF AND BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS CONSISTENTLY ENFORCED. EACH RELATIONSHIP THE ORGANIZATION ENTERS INTO IS VETTED BY ITS OFFICERS AND BOARD OF DIRECTORS FOR POTENTIAL CONFLICTS PRIOR TO A RELATIONSHIP BEING ESTABLISHED. FORM 990. PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL. THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICES. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS. THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICES. THE ORGANIZATION DOES NOT CURRENTLY HAVE EMPLOYEES MEETING THE IRS DEFINITION FOR KEY EMPLOYEES. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, OR CAN BE ACCESSED VIA THE NYS CHARITIES BUREAU WEBSITE WWW.CHARITIESNYS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PARTXI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION. BOOK/TAX DEPRECIATION DIFFERENCE 388 TOTAL 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIDGEWOOD SENIORS COMMUNITY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0RIDGEWOOD SENIORS COMMUNITY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112662994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt068-52 FRESH POND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIDGEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011385
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0118237
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIDGEWOOD SENIORS COMMUNITY CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0RIDGEWOOD SENIORS COMMUNITY CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604070
IRS990/TotalAssetsEOYAmt0594943
IRS990/TotalAssetsGrp/BOYAmt0604070
IRS990/TotalAssetsGrp/EOYAmt0594943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02101203
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02031845
IRS990/TotalFunctionalExpensesGrp/TotalAmt02097144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064676
IRS990/TotalLiabilitiesEOYAmt051429
IRS990/TotalLiabilitiesGrp/BOYAmt064676
IRS990/TotalLiabilitiesGrp/EOYAmt051429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543514
IRS990/TotalOtherProgSrvcExpenseAmt04918
IRS990/TotalProgramServiceExpensesAmt02031845
IRS990/TotalReportableCompFromOrgAmt0113414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02101264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594943
IRS990/TotReportableCompRltdOrgAmt016231
IRS990/TravelGrp/FundraisingAmt04891
IRS990/TravelGrp/TotalAmt04891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0543514

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,943
Liabilities
$51,429
Net assets
$543,514
Revenue
$2,101,264
Expenses
$2,097,144
Net income
$4,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.43$1.08$2.95$2.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$3.14$2.88$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$2.66$2.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.08$2.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.29$2.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$2.10$2.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$2.25$2.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$1.96$1.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.95$1.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$2.04$1.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.87$1.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.85$1.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.62