Civic Intelligence

King Manor Association of Long Island Inc.

990 • Fiscal year 2017 • EIN 11-2396324

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.kingmanor.org
90-04 161st Street No 704Jamaica, NY 11432

(718) 206-0545

Siviq Scores

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

Liabilities / Assets

76th percentile

0.16x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$58,154

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$168,796

Up $26,729 (+19%) from 2016

Net Assets

Up

$141,018

Up $33,147 (+31%) from 2016

Liabilities

Down

$27,778

Down $6,418 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$278,153

Up $21,117 (+8.2%) from 2016

Expenses

Up

$259,881

Up $10,953 (+4.4%) from 2016

Net Income

Up

$18,272

Up $10,164 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $69,446Liabilities 2010: $42,372Net Assets 2010: $27,0742010Assets 2011: $99,559Liabilities 2011: $40,190Net Assets 2011: $59,3692011Assets 2012: $90,246Liabilities 2012: $26,830Net Assets 2012: $63,4162012Assets 2013: $90,180Liabilities 2013: $25,713Net Assets 2013: $64,4672013Assets 2014: $101,882Liabilities 2014: $28,056Net Assets 2014: $73,8262014Assets 2015: $129,461Liabilities 2015: $29,698Net Assets 2015: $99,7632015Assets 2016: $142,067Liabilities 2016: $34,196Net Assets 2016: $107,8712016Assets 2017: $168,796Liabilities 2017: $27,778Net Assets 2017: $141,0182017Assets 2018: $146,860Liabilities 2018: $32,026Net Assets 2018: $114,8342018Assets 2019: $117,607Liabilities 2019: $45,155Net Assets 2019: $72,4522019Assets 2020: $137,100Liabilities 2020: $28,309Net Assets 2020: $108,7912020Assets 2021: $325,394Liabilities 2021: $132,960Net Assets 2021: $192,4342021Assets 2022: $327,422Liabilities 2022: $137,037Net Assets 2022: $190,3852022Assets 2023: $354,612Liabilities 2023: $144,652Net Assets 2023: $209,9602023Assets 2024: $341,040Liabilities 2024: $195,589Net Assets 2024: $145,4512024

Highlighted filing

2017

Assets$168,796
Liabilities$27,778
Net Assets$141,018
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $190,2652010Expenses 2011: $188,1902011Revenue 2012: $212,970Expenses 2012: $208,923Net Income 2012: $4,0472012Revenue 2013: $238,729Expenses 2013: $237,678Net Income 2013: $1,0512013Revenue 2014: $246,003Expenses 2014: $236,644Net Income 2014: $9,3592014Revenue 2015: $268,202Expenses 2015: $242,265Net Income 2015: $25,9372015Revenue 2016: $257,036Expenses 2016: $248,928Net Income 2016: $8,1082016Revenue 2017: $278,153Expenses 2017: $259,881Net Income 2017: $18,2722017Revenue 2018: $240,980Expenses 2018: $267,164Net Income 2018: -$26,1842018Revenue 2019: $240,584Expenses 2019: $282,966Net Income 2019: -$42,3822019Revenue 2020: $276,981Expenses 2020: $289,657Net Income 2020: -$12,6762020Revenue 2021: $388,605Expenses 2021: $341,115Net Income 2021: $47,4902021Revenue 2022: $348,817Expenses 2022: $350,866Net Income 2022: -$2,0492022Revenue 2023: $406,001Expenses 2023: $386,426Net Income 2023: $19,5752023Revenue 2024: $393,329Expenses 2024: $407,767Net Income 2024: -$14,4382024

Highlighted filing

2017

Revenue$278,153
Expenses$259,881
Net Income$18,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$278,153
Mission and Program Overview

Mission

To involve and educate children and adults in local and national history through an innovative presentation of King Manor and its collection in the context of life in Jamaica, Queens and the United States in the early 19th century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,076$149,608▲ $17,532
Pledges and Grants Receivable$6,590$8,950▲ $2,360
Land, Buildings, and Equipment, Net$2,689$3,946▲ $1,257
Prepaid Expenses and Deferred Charges$712$3,292▲ $2,580
Accounts Receivable-$3,000-
Total Assets$142,067$168,796▲ $26,729
Liabilities
Accounts Payable and Accrued Expenses$21,147$17,778▼ $3,369
Other Liabilities$13,049$10,000▼ $3,049
Total Liabilities$34,196$27,778▼ $6,418
Net Assets / Fund Balance
Unrestricted Net Assets$107,871$141,018▲ $33,147
Total Net Assets Fund Balance$107,871$141,018▲ $33,147
Total Liabilities and Net Assets / Fund Balance$142,067$168,796▲ $26,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,946$149,434$153,380
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nadezhda AllenExecutive DirectorFT$58,154$58,154

Board Members and Trustees

NameTitle
Gerald J CaliendoPresident
Richard WerberVice President
Carl MattoneDirector
Fr Darryl F JamesDirector
James VaccaroDirector
Judith TodmanDirector
Nicole Aloise FrankensteinDirector
Peter FloreyDirector
Peter PhillipsDirector
Simon H RothkrugDirector
Steven M SinacoriDirector
Susan G ShiromaDirector
Walter H SanchezSecretary
D'Chivon GoodingTreasurer
Richard L GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,837
Program Service Revenue
$38,911
Investment Income
$0
Other Revenue
$17,405
All Other Contributions
$125,237
Change in Net Assets
$18,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$278,153
Total Revenue per Form 990
$278,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,245
Other Expenses$84,636
Total Fundraising Expense$30,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,160--$105,160
Current Officers, Directors, Trustees, and Key Employees$26,164$12,514$18,202$56,880
Payroll Taxes$10,028$1,029$1,497$12,554
Insurance$11,018--$11,018
All Other Expenses$6,530$323$2,488$9,341
Fees for Services Accounting-$8,250-$8,250
Other Expenses$5,400$4,772$7,919$4,772
Office Expenses$2,088$2,676-$4,764
Depreciation Depletion$1,147--$1,147
Other Employee Benefits$610$17$24$651
Total Functional Expenses$200,170$29,581$30,130$259,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,881
Total Expenses per Audited Statements$259,881
Total Expenses per Form 990$259,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,405
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Constitution and Cocktails$17,405$17,405-$17,405
Total Events$17,405$17,405-$17,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Organization's board of directors reviews Form 990 before it is filed with the government.”

Form 990, Part VI, Section B, line 12C

“Explanation: The Organization's board members sign a Conflict of Interest Statement annually; a report summarizing disclosure statements is provided to the board of directors. The board of directors has also adopted procedures for disclosing conflicts of interest and for following up when conflict occurs.”

Form 990, Part VI, Section B, line 15A

“The board of directors meets to consider a competitive salary for the Executive Director.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
King Manor Association of
EIN
11-2396324
Phone
7182060545
Address
90-04 161st Street No 704, Jamaica, NY 11432

Signing Officer

Name
Nadezhda Allen
Title
Executive Director
Phone
7182060545
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadezhda Allen
Formed
1900
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
0
Employees
4
Volunteers
12

Preparer

Firm
Gentile Pismeny & Brengel LLP
Address
1581 Franklin Avenue PO Box 149, Garden City, NY 11530
Preparer
Kyle Brengel
Phone
5164874110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process remains the same as prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The most significant tax position of the Organization is its assertion that it is exempt from income taxes. Other significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the Organization had no activities subject to UBIT in the years December 31, 2017 and 2016. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Organization is required to file Form 990 (return of Organization Exempt from Income Tax) which is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The forms 990 for 2014 through 2016 are open to examination by the IRS as of December 31, 2017.”

Schedule D, Part III, Line 4

“To support interpretation, exhibitions and educational programming, the King Manor Association of Long Island Inc. maintains a collection of 18th & 19th century furniture, textiles, ceramics, glassware, paintings, prints, books, toys, musical instruments, and artifacts from archeological excavations at this historical site. The value of these collections and exhibits - purchased or contributed - are not reflected on the statement of financial position.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/MissionDesc0To involve and educate children and adults in local and national history through an innovative presentation of King Manor and its collection in the context of life in Jamaica, Queens and the United States in the early 19th century.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The most significant tax position of the Organization is its assertion that it is exempt from income taxes. Other significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the Organization had no activities subject to UBIT in the years December 31, 2017 and 2016. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Organization is required to file Form 990 (return of Organization Exempt from Income Tax) which is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The forms 990 for 2014 through 2016 are open to examination by the IRS as of December 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To support interpretation, exhibitions and educational programming, the King Manor Association of Long Island Inc. maintains a collection of 18th & 19th century furniture, textiles, ceramics, glassware, paintings, prints, books, toys, musical instruments, and artifacts from archeological excavations at this historical site. The value of these collections and exhibits - purchased or contributed - are not reflected on the statement of financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part III, Line 4
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Constitution and Cocktails
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's board of directors reviews Form 990 before it is filed with the government.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explanation: The Organization's board members sign a Conflict of Interest Statement annually; a report summarizing disclosure statements is provided to the board of directors. The board of directors has also adopted procedures for disclosing conflicts of interest and for following up when conflict occurs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors meets to consider a competitive salary for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This process remains the same as prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,796
Liabilities
$27,778
Net assets
$141,018
Revenue
$278,153
Expenses
$259,881
Net income
$18,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$1.96$1.45$3.93$4.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.55$1.45$2.10$4.06$3.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.37$1.90$3.49$3.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.25$1.33$1.92$3.89$3.41$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$2.77$2.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.72$2.41$2.83$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.32$1.15$2.41$2.67$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.28$1.41$2.78$2.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.34$1.08$2.57$2.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.30$1.00$2.68$2.42$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$2.46$2.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$2.39$2.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.27$0.63$2.13$2.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.40$0.59$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.42$0.27$1.90