Civic Intelligence

Peter Cardella Senior Citizen Center Inc.

990 • Fiscal year 2020 • EIN 11-2328536

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$127,444

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$579,790

Down $15,153 (-2.5%) from 2019

Net Assets

Up

$565,640

Up $22,126 (+4.1%) from 2019

Liabilities

Down

$14,150

Down $37,279 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Up

$2,287,516

Up $186,252 (+8.9%) from 2019

Expenses

Up

$2,265,390

Up $168,246 (+8.0%) from 2019

Net Income

Up

$22,126

Up $18,006 (+437%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$579,790
Liabilities$14,150
Net Assets$565,640
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$2,287,516
Expenses$2,265,390
Net Income$22,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,287,516
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$366,025$241,587▼ $124,438
Pledges and Grants Receivable$35,248$173,687▲ $138,439
Savings and Temporary Cash Investments$115,490$92,442▼ $23,048
Land, Buildings, and Equipment, Net$62,241$54,711▼ $7,530
Prepaid Expenses and Deferred Charges$15,939$17,363▲ $1,424
Total Assets$594,943$579,790▼ $15,153
Liabilities
Accounts Payable and Accrued Expenses$51,429$14,150▼ $37,279
Total Liabilities$51,429$14,150▼ $37,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,514$565,640▲ $22,126
Total Net Assets Fund Balance$543,514$565,640▲ $22,126
Total Liabilities and Net Assets / Fund Balance$594,943$579,790▼ $15,153
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ToscanoDirectorFT$110,363$17,081$127,444

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,287,455
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$94,851
Change in Net Assets
$22,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,287,516
Total Revenue per Audited Statements
$2,287,516
Total Revenue per Form 990
$2,287,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,588
Salaries, Compensation, and Employee Benefits$1,064,802
Total Fundraising Expense$14,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,251$12,522-$980,773
Occupancy$150,073$10,442-$160,515
Payroll Taxes$82,666$1,363-$84,029
Fees for Services Other$61,145$17,745$5,000$83,890
Insurance$14,297--$14,297
Other Expenses$12,638$180$8,333$8,333
Depreciation Depletion$6,597--$6,597
All Other Expenses$3,818--$3,818
Travel--$1,488$1,488
Office Expenses$933--$933
Total Functional Expenses$2,204,139$46,430$14,821$2,265,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,268,730
Expenses per Audited Statements$2,265,390
Total Expenses per Form 990$2,265,390
Expenses Not Reported on Form 990$3,340
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
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 35% controlled entity
No
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
2020-11-12
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
31

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, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI

“Form 990, partxi, line 9 - other changes in net assets explanation. Book/tax depreciation difference 0 total 0”

Form 990, Part XI, Line 9

“1”

Financial Statement Notes

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

“Book / tax depreciation difference 3,340”

Raw XML AppendixShowing 400 of 450 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/OtherExpensesGrp/ProgramServicesAmt185006
IRS990/OtherExpensesGrp/ProgramServicesAmt212638
IRS990/OtherExpensesGrp/TotalAmt0822893
IRS990/OtherExpensesGrp/TotalAmt185006
IRS990/OtherExpensesGrp/TotalAmt212818
IRS990/OtherExpensesGrp/TotalAmt38333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0980773
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01363
IRS990/PayrollTaxesGrp/ProgramServicesAmt082666
IRS990/PayrollTaxesGrp/TotalAmt084029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173687
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IRS990/PrincipalOfficerNm0BARBARA TOSCANO
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04303
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IRS990/PYContributionsGrantsAmt02101203
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IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt01102957
IRS990/PYRevenuesLessExpensesAmt04120
IRS990/PYSalariesCompEmpBnftPaidAmt0994187
IRS990/PYTotalExpensesAmt02097144
IRS990/PYTotalRevenueAmt02101264
IRS990/ReconcilationRevenueExpnssAmt022126
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02179716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02287455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02101203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02078883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01811003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01952908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010231452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010231452
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02287455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02101203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02078883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01811003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01952908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010231452
IRS990ScheduleA/TotalSupportAmt010231664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03340
IRS990ScheduleD/ExpensesSubtotalAmt02265390
IRS990ScheduleD/OtherExpensesIncludedAmt03340
IRS990ScheduleD/RevenueSubtotalAmt02287516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,340
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt02265390
IRS990ScheduleD/TotalRevenuePerForm990Amt02287516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02287516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02268730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PARTXI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION. BOOK/TAX DEPRECIATION DIFFERENCE 0 TOTAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594943
IRS990/TotalAssetsEOYAmt0579790
IRS990/TotalAssetsGrp/BOYAmt0594943
IRS990/TotalAssetsGrp/EOYAmt0579790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02287455
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02204139
IRS990/TotalFunctionalExpensesGrp/TotalAmt02265390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051429
IRS990/TotalLiabilitiesEOYAmt014150
IRS990/TotalLiabilitiesGrp/BOYAmt051429
IRS990/TotalLiabilitiesGrp/EOYAmt014150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565640
IRS990/TotalOtherProgSrvcExpenseAmt04303
IRS990/TotalProgramServiceExpensesAmt02204139
IRS990/TotalReportableCompFromOrgAmt0110363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02287516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579790

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,790
Liabilities
$14,150
Net assets
$565,640
Revenue
$2,287,516
Expenses
$2,265,390
Net income
$22,126
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