Civic Intelligence

Youth Environmental Services Inc.

990 • Fiscal year 2015 • EIN 11-2451332

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$117,249

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,122,805

Down $59,009 (-1.9%) from 2014

Net Assets

Down

$3,040,317

Down $31,151 (-1.0%) from 2014

Liabilities

Down

$82,488

Down $27,858 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

Up

$2,434,728

Up $222,821 (+10%) from 2014

Expenses

Up

$2,462,426

Up $370,525 (+18%) from 2014

Net Income

Down

-$27,698

Down $147,704 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$3,122,805
Liabilities$82,488
Net Assets$3,040,317
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$2,434,728
Expenses$2,462,426
Net Income-$27,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,434,728
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 designed to respond to the complex needs of clients and their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,651,661$1,563,969▼ $87,692
Cash and Non-Interest-Bearing Accounts$856,168$863,980▲ $7,812
Pledges and Grants Receivable$632,148$642,442▲ $10,294
Prepaid Expenses and Deferred Charges$25,642$25,630▼ $12
Accounts Receivable$14,222$24,811▲ $10,589
Total Assets$3,181,814$3,122,805▼ $59,009
Other Assets Total$1,973$1,973→ $0
Liabilities
Accounts Payable and Accrued Expenses$110,346$82,488▼ $27,858
Total Liabilities$110,346$82,488▼ $27,858
Net Assets / Fund Balance
Unrestricted Net Assets$3,071,468$3,040,317▼ $31,151
Total Net Assets Fund Balance$3,071,468$3,040,317▼ $31,151
Total Liabilities and Net Assets / Fund Balance$3,181,814$3,122,805▼ $59,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,254$455,366-
Other Land Buildings-$47,887-
Land$293,490--
Equipment$55,204$58,776-
Leasehold Improvements$81,021$33,295-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie BogenshutzExecutive DirectorFT$117,249$117,249
Mark a WenzelAssistant Executive DirectorFT$102,538$102,538
Adrienne LoprestiClinical DirectorFT$45,137$45,137

Board Members and Trustees

NameTitle
Barbara RussoPresident
Lois CornibertVice President
Adam J GottliebBoard Member
Amanda R LambersonBoard Member
Ellen KrammerBoard Member
John CourtBoard Member
Robert T RickeyBoard Member
Thomas SoluriBoard Member
Trish HegartyBoard Member
Victoria C VenturaBoard Member
Camille ByrneSecretary
Lauren M PulvidenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,998,703
Program Service Revenue
$396,529
Investment Income
$2,415
Other Revenue
$37,081
All Other Contributions
$160,726
Change in Net Assets
$-27,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,434,728
Total Revenue per Audited Statements
$2,434,728
Total Revenue per Form 990
$2,434,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,070,944
Other Expenses$391,482
Total Fundraising Expense$7,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,682,024$38,350$0$1,720,374
Payroll Taxes$346,117$4,453$0$350,570
Depreciation Depletion$0$90,352$0$90,352
Fees for Services Other$78,470$0$0$78,470
All Other Expenses$30,235$1,251$7,888$39,374
Insurance$28,093$0$0$28,093
Occupancy$24,326$0$0$24,326
Other Expenses$22,507$0$0$22,507
Travel$6,834$0$0$6,834
Total Functional Expenses$2,315,669$138,869$7,888$2,462,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,462,426
Total Expenses per Audited Statements$2,462,426
Total Expenses per Form 990$2,462,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted House----
Taste of the town----
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

Filer Name
Youth Environmental Services Inc
EIN
11-2451332
Phone
5167993203
Address
75 Grand Avenue, Massapequa, NY 11758

Signing Officer

Name
Jamie Bogenshutz
Title
Executive Director
Phone
5167993203
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Bogenshutz
Formed
1977
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
0

Preparer

Firm
Joseph L Gil CPA PC
Address
44 South Bayles Avenue Suite 206, Port Washington, NY 11050
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 Oranization makes its governing documents, conflict of interest policy and financial statements available to the public by furnishing them upon request.”

Form 990, Part IX, Line 24E

“NY Community Trust Grant 10900. 10900. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Repair-NYCB 8759. 8759. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 7888. 0. 0. 7888.”

Form 990, Part IX, Line 24E

“Maintenance Expense - N 6870. 6870. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous - NCYB 3710. 2459. 1251. 0.”

Form 990, Part IX, Line 24E

“Staff Training - YES 1247. 1247. 0. 0.”

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IRS990/NetAssetsOrFundBalancesEOYAmt03040317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024326
IRS990/OccupancyGrp/TotalAmt024326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01973
IRS990/OtherAssetsTotalGrp/EOYAmt01973
IRS990/OtherExpensesGrp/Desc0Fees, Dues and sundry
IRS990/OtherExpensesGrp/Desc1Cablevision/Optimum - N
IRS990/OtherExpensesGrp/Desc2Supplies - NCYB
IRS990/OtherExpensesGrp/Desc3Contractual Services -
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036798
IRS990/OtherExpensesGrp/ProgramServicesAmt136898
IRS990/OtherExpensesGrp/ProgramServicesAmt223367
IRS990/OtherExpensesGrp/ProgramServicesAmt322507
IRS990/OtherExpensesGrp/TotalAmt040601
IRS990/OtherExpensesGrp/TotalAmt136898
IRS990/OtherExpensesGrp/TotalAmt224027
IRS990/OtherExpensesGrp/TotalAmt322507
IRS990/OtherRevenueTotalAmt02996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01682024
IRS990/OtherSalariesAndWagesGrp/TotalAmt01720374
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346117
IRS990/PayrollTaxesGrp/TotalAmt0350570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0632148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0642442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025630
IRS990/PrincipalOfficerNm0JAMIE BOGENSHUTZ
IRS990/PriorPeriodAdjustmentsAmt0-3453
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01077280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0985460
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01821235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01119
IRS990/PYOtherExpensesAmt0317019
IRS990/PYOtherRevenueAmt052614
IRS990/PYProgramServiceRevenueAmt0336939
IRS990/PYRevenuesLessExpensesAmt0120004
IRS990/PYSalariesCompEmpBnftPaidAmt01774884
IRS990/PYTotalExpensesAmt02091903
IRS990/PYTotalRevenueAmt02211907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27698
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01207984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02427847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02205849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02588205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01634020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01663378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010519299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06564
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010519299
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02427847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02205849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02588205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01634020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01663378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010519299
IRS990ScheduleA/TotalSupportAmt010525863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01134254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455366
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01589620
IRS990ScheduleD/EquipmentGrp/BookValueAmt055204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058776
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113980
IRS990ScheduleD/ExpensesSubtotalAmt02462426
IRS990ScheduleD/LandGrp/BookValueAmt0293490
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0293490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033295
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0114316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047887
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047887
IRS990ScheduleD/RevenueSubtotalAmt02434728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01563969
IRS990ScheduleD/TotalExpensesPerForm990Amt02462426
IRS990ScheduleD/TotalRevenuePerForm990Amt02434728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02434728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02462426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of the town
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Haunted House
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 Oranization makes its governing documents, conflict of interest policy and financial statements available to the public by furnishing them upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NY Community Trust Grant 10900. 10900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Repair-NYCB 8759. 8759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising 7888. 0. 0. 7888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance Expense - N 6870. 6870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - NCYB 3710. 2459. 1251. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Training - YES 1247. 1247. 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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03181814
IRS990/TotalAssetsEOYAmt03122805
IRS990/TotalAssetsGrp/BOYAmt03181814
IRS990/TotalAssetsGrp/EOYAmt03122805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01998703
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07888

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,122,805
Liabilities
$82,488
Net assets
$3,040,317
Revenue
$2,434,728
Expenses
$2,462,426
Net income
-$27,698
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