Civic Intelligence

Youth Environmental Services Inc.

990 • Fiscal year 2013 • EIN 11-2451332

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization Profilewww.yesccc.org

View Organization Page

75 Grand AvenueMassapequa, NY 11758

(516) 799-3203

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$118,485

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,095,302

Up $302,760 (+11%) from 2012

Net Assets

Up

$2,946,537

Up $273,623 (+10%) from 2012

Liabilities

Up

$148,765

Up $29,137 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

$2,589,155

No earlier filing loaded for comparison.

Expenses

Up

$2,315,533

Up $697,277 (+43%) from 2012

Net Income

$273,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,505,586Liabilities 2010: $94,311Net Assets 2010: $2,411,2752010Assets 2011: $2,776,864Liabilities 2011: $121,540Net Assets 2011: $2,655,3242011Assets 2012: $2,792,542Liabilities 2012: $119,628Net Assets 2012: $2,672,9142012Assets 2013: $3,095,302Liabilities 2013: $148,765Net Assets 2013: $2,946,5372013Assets 2014: $3,181,814Liabilities 2014: $110,346Net Assets 2014: $3,071,4682014Assets 2015: $3,122,805Liabilities 2015: $82,488Net Assets 2015: $3,040,3172015Assets 2016: $3,431,486Liabilities 2016: $218,149Net Assets 2016: $3,213,3372016Assets 2017: $3,640,672Liabilities 2017: $237,474Net Assets 2017: $3,403,1982017Assets 2018: $3,628,238Liabilities 2018: $132,202Net Assets 2018: $3,496,0362018Assets 2019: $3,814,965Liabilities 2019: $257,904Net Assets 2019: $3,557,0612019Assets 2020: $4,045,718Liabilities 2020: $263,005Net Assets 2020: $3,782,7132020Assets 2021: $4,282,460Liabilities 2021: $320,751Net Assets 2021: $3,961,7092021Assets 2022: $4,424,400Liabilities 2022: $472,717Net Assets 2022: $3,951,6832022Assets 2023: $4,572,557Liabilities 2023: $528,816Net Assets 2023: $4,043,7412023Assets 2024: $4,719,533Liabilities 2024: $442,791Net Assets 2024: $4,276,7422024

Highlighted filing

2013

Assets$3,095,302
Liabilities$148,765
Net Assets$2,946,537
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,469,4772010Expenses 2011: $1,506,0272011Expenses 2012: $1,618,2562012Revenue 2013: $2,589,155Expenses 2013: $2,315,533Net Income 2013: $273,6222013Revenue 2014: $2,211,907Expenses 2014: $2,091,901Net Income 2014: $120,0062014Revenue 2015: $2,434,728Expenses 2015: $2,462,426Net Income 2015: -$27,6982015Revenue 2016: $2,616,532Expenses 2016: $2,445,001Net Income 2016: $171,5312016Revenue 2017: $2,892,891Expenses 2017: $2,703,030Net Income 2017: $189,8612017Revenue 2018: $2,858,920Expenses 2018: $2,766,042Net Income 2018: $92,8782018Revenue 2019: $3,326,451Expenses 2019: $3,241,438Net Income 2019: $85,0132019Revenue 2020: $3,458,589Expenses 2020: $3,232,937Net Income 2020: $225,6522020Revenue 2021: $3,560,355Expenses 2021: $3,381,359Net Income 2021: $178,9962021Revenue 2022: $3,981,804Expenses 2022: $3,991,830Net Income 2022: -$10,0262022Revenue 2023: $4,646,520Expenses 2023: $4,554,462Net Income 2023: $92,0582023Revenue 2024: $5,370,816Expenses 2024: $5,137,815Net Income 2024: $233,0012024

Highlighted filing

2013

Revenue$2,589,155
Expenses$2,315,533
Net Income$273,622
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$2,589,155
Mission and Program Overview

Mission

To assist young people and adult community members in an effort to enable them to develop to their potential.

To assist young people and adult community members in an effort to enable them to develop to their potential. The services are comprehensive and deisgned to respond to the complex needs of clients and their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,701,215$1,713,709▲ $12,494
Cash and Non-Interest-Bearing Accounts$802,794$847,159▲ $44,365
Pledges and Grants Receivable$253,907$503,144▲ $249,237
Accounts Receivable$25,035$22,495▼ $2,540
Prepaid Expenses and Deferred Charges$9,591$8,795▼ $796
Total Assets$2,792,542$3,095,302▲ $302,760
Liabilities
Accounts Payable and Accrued Expenses$119,628$145,765▲ $26,137
Deferred Revenue-$3,000-
Total Liabilities$119,628$148,765▲ $29,137
Net Assets / Fund Balance
Unrestricted Net Assets$2,672,914$2,946,537▲ $273,623
Total Net Assets Fund Balance$2,672,914$2,946,537▲ $273,623
Total Liabilities and Net Assets / Fund Balance$2,792,542$3,095,302▲ $302,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,586$355,034-
Other Land Buildings$23,100$24,787-
Land$293,490--
Equipment$85,587$25,733-
Leasehold Improvements$76,946$8,850-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie BogenshutzExecutive DirectorFT$118,485$118,485
Mark a WenzelAssistant Executive DirectorFT$97,796$97,796
Adrienne LoprestiClinical DirectorFT$41,462$41,462

Board Members and Trustees

NameTitle
Barbara RussoPresident
Lois CornibertVice President
Christopher G Farrell CPABoard Member
Ellen KrammerBoard Member
Fredric Kalenscher MdBoard Member
Lauren M PulvidenteBoard Member
Lois RiccobonoBoard Member
Melissa KaiserBoard Member
Victoria C VenturaBoard Member
John CourtBoaord Member
Camille ByrneSecretary
Robert T RickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,161,747
Program Service Revenue
$332,398
Investment Income
$950
Other Revenue
$94,060
All Other Contributions
$307,312
Change in Net Assets
$273,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,589,155
Total Revenue per Audited Statements
$2,589,155
Total Revenue per Form 990
$2,589,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,984,468
Other Expenses$331,065
Total Fundraising Expense$4,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,671,259$12,634$0$1,683,893
Payroll Taxes$288,405$12,170$0$300,575
All Other Expenses$100,362$2,861$4,352$107,575
Depreciation Depletion$0$71,988$0$71,988
Other Expenses$46,247$-20$0$46,227
Office Expenses$30,507$2,006$0$32,513
Insurance$27,784$0$0$27,784
Fees for Services Other$13,702$2,010$0$15,712
Travel$8,001$0$0$8,001
Total Functional Expenses$2,207,532$103,649$4,352$2,315,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,315,533
Total Expenses per Audited Statements$2,315,533
Total Expenses per Form 990$2,315,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$61,007$61,007$76$60,931
Event 1$8,895$8,895$1,475$7,420
Total Events$94,060$94,060$4,352$89,708
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
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
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

EIN
11-2451332
Phone
5167993203

Signing Officer

Name
Jamie Bogenshutz
Title
President
Phone
5167993203
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Bogenshutz
Formed
1977
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
0

Preparer

Preparer
Joseph L Gil CPA Pc
Phone
5167672760
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 has been given to all members.”

Pt VI, Line 15A

“The process of determining compensation included a review and approval.”

Pt VI, Line 19

“The Organization makes it's governing documents, conflict of interest policy and financial statements available to the public by furnishing them upon request.”

Form 990, Part III, Line 4D

“Other program services 20842. 480046. 94398.”

Form 990, Part IX, Line 24F

“Staff training - yes 0. 0. Professional fees - ncdda 50175. 50175. Utilities expense - ncyb 22505. 22505. Fundraising 4352. 4352. Staff training - ncyb 355. 355. Building maintenance - ds 16222. 16222. Grants expense - yes 13966. 11105. 2861. Fundraising - cp 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02006
IRS990/OfficeExpensesGrp/ProgramServicesAmt030507
IRS990/OfficeExpensesGrp/TotalAmt032513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone - YES
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Equipment maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-20
IRS990/OtherExpensesGrp/ProgramServicesAmt06060
IRS990/OtherExpensesGrp/ProgramServicesAmt1-1
IRS990/OtherExpensesGrp/ProgramServicesAmt215206
IRS990/OtherExpensesGrp/ProgramServicesAmt346247
IRS990/OtherExpensesGrp/TotalAmt06060
IRS990/OtherExpensesGrp/TotalAmt1-1
IRS990/OtherExpensesGrp/TotalAmt215206
IRS990/OtherExpensesGrp/TotalAmt346227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01671259
IRS990/OtherSalariesAndWagesGrp/TotalAmt01683893
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288405
IRS990/PayrollTaxesGrp/TotalAmt0300575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08795
IRS990/PrincipalOfficerNm0JAMIE BOGENSHUTZ
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0813416
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0352365
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT HOPE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0584591
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0591376
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020842
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0480046
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01283105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0687
IRS990/PYOtherExpensesAmt0292386
IRS990/PYOtherRevenueAmt080523
IRS990/PYProgramServiceRevenueAmt0270392
IRS990/PYRevenuesLessExpensesAmt016451
IRS990/PYSalariesCompEmpBnftPaidAmt01325870
IRS990/PYTotalExpensesAmt01618256
IRS990/PYTotalRevenueAmt01634707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0273622
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02589155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01634707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01664771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01416054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02207906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09512593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt09512593
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02589155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01634707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01664771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01416054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02207906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09512593
IRS990ScheduleA/TotalSupportAmt09512593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01234586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355034
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01589620
IRS990ScheduleD/EquipmentGrp/BookValueAmt085587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025733
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111320
IRS990ScheduleD/ExpensesSubtotalAmt02315533
IRS990ScheduleD/LandGrp/BookValueAmt0293490
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0293490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08850
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt085796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024787
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047887
IRS990ScheduleD/RevenueSubtotalAmt02589155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01713709
IRS990ScheduleD/TotalExpensesPerForm990Amt02315533
IRS990ScheduleD/TotalRevenuePerForm990Amt02589155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02589155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02315533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094060
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Taste of the town
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Haunted House
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 has been given to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process of determining compensation included a review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes it's governing documents, conflict of interest policy and financial statements available to the public by furnishing them upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES 20842. 480046. 94398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF TRAINING - YES 0. 0. PROFESSIONAL FEES - NCDDA 50175. 50175. UTILITIES EXPENSE - NCYB 22505. 22505. FUNDRAISING 4352. 4352. STAFF TRAINING - NCYB 355. 355. BUILDING MAINTENANCE - DS 16222. 16222. GRANTS EXPENSE - YES 13966. 11105. 2861. FUNDRAISING - CP 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,095,302
Liabilities
$148,765
Net assets
$2,946,537
Revenue
$2,589,155
Expenses
$2,315,533
Net income
$273,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.44$4.28$5.37$5.14$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.53$4.04$4.65$4.55$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.47$3.95$3.98$3.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.32$3.96$3.56$3.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.26$3.78$3.46$3.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.26$3.56$3.33$3.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.13$3.50$2.86$2.77$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.24$3.40$2.89$2.70$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.22$3.21$2.62$2.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$2.43$2.46$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$0.11$3.07$2.21$2.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.15$2.95$2.59$2.32$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.12$2.67$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.12$2.66$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.41$1.47