Civic Intelligence

Youth Environmental Services Inc.

990 • Fiscal year 2016 • EIN 11-2451332

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

30th percentile

0.06x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

6.6%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$103,173

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,431,486

Up $308,681 (+9.9%) from 2015

Net Assets

Up

$3,213,337

Up $173,020 (+5.7%) from 2015

Liabilities

Up

$218,149

Up $135,661 (+164%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

Up

$2,616,532

Up $181,804 (+7.5%) from 2015

Expenses

Down

$2,445,001

Down $17,425 (-0.7%) from 2015

Net Income

Up

$171,531

Up $199,229 (+719%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$3,431,486
Liabilities$218,149
Net Assets$3,213,337
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$2,616,532
Expenses$2,445,001
Net Income$171,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,616,532
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$1,563,969$1,613,243▲ $49,274
Cash and Non-Interest-Bearing Accounts$863,980$1,098,309▲ $234,329
Pledges and Grants Receivable$642,442$678,813▲ $36,371
Accounts Receivable$24,811$29,120▲ $4,309
Prepaid Expenses and Deferred Charges$25,630$12,001▼ $13,629
Total Assets$3,122,805$3,431,486▲ $308,681
Other Assets Total$1,973--
Liabilities
Accounts Payable and Accrued Expenses$82,488$174,938▲ $92,450
Deferred Revenue-$43,211-
Total Liabilities$82,488$218,149▲ $135,661
Net Assets / Fund Balance
Unrestricted Net Assets$3,040,317$3,213,337▲ $173,020
Total Net Assets Fund Balance$3,040,317$3,213,337▲ $173,020
Total Liabilities and Net Assets / Fund Balance$3,122,805$3,431,486▲ $308,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,608$495,012-
Other Land Buildings$2,260$47,887-
Land$293,490--
Equipment$81,838$92,139-
Leasehold Improvements$141,047$52,657-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie BogenshutzExecutive DirectorFT$103,173$103,173
Mark a WenzelAssistant Executive DirectorFT$102,079$102,079
Adrienne LoprestiClinical DirectorFT$56,530$56,530

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,118,476
Program Service Revenue
$476,698
Investment Income
$1,686
Other Revenue
$19,672
All Other Contributions
$199,724
Change in Net Assets
$171,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,532
Total Revenue per Audited Statements
$2,616,532
Total Revenue per Form 990
$2,616,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,060,876
Other Expenses$384,125
Total Fundraising Expense$4,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,569,513$159,060$0$1,728,573
Payroll Taxes$314,237$18,066$0$332,303
Depreciation Depletion$0$92,371$0$92,371
Fees for Services Other$76,940$2,024$0$78,964
All Other Expenses$46,478$1,795$4,810$53,083
Insurance$26,503$0$0$26,503
Other Expenses$23,193$0$0$23,193
Travel$7,196$0$0$7,196
Occupancy$1,973$0$0$1,973
Total Functional Expenses$2,164,055$276,136$4,810$2,445,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,445,001
Total Expenses per Audited Statements$2,445,001
Total Expenses per Form 990$2,445,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,672
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
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Bogenshutz
Formed
1977
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
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

“Maintenance 19514. 17719. 1795. 0.”

Form 990, Part IX, Line 24E

“Equipment purchases, maintenance and leasing 11908. 11908. 0. 0.”

Form 990, Part IX, Line 24E

“Grant 10471. 10471. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5680. 5680. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 4810. 0. 0. 4810.”

Form 990, Part IX, Line 24E

“Staff training 700. 700. 0. 0.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist young people and adult community members in an effort to enable them to develop to their potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03040317
IRS990/NetAssetsOrFundBalancesEOYAmt03213337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01973
IRS990/OccupancyGrp/TotalAmt01973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01973
IRS990/OtherExpensesGrp/Desc0Fees, Dues and sundry
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone & Utilities
IRS990/OtherExpensesGrp/Desc3Contractual Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038716
IRS990/OtherExpensesGrp/ProgramServicesAmt131480
IRS990/OtherExpensesGrp/ProgramServicesAmt227826
IRS990/OtherExpensesGrp/ProgramServicesAmt323193
IRS990/OtherExpensesGrp/TotalAmt038716
IRS990/OtherExpensesGrp/TotalAmt131480
IRS990/OtherExpensesGrp/TotalAmt230646
IRS990/OtherExpensesGrp/TotalAmt323193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01569513
IRS990/OtherSalariesAndWagesGrp/TotalAmt01728573
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314237
IRS990/PayrollTaxesGrp/TotalAmt0332303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0642442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0678813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012001
IRS990/PrincipalOfficerNm0JAMIE BOGENSHUTZ
IRS990/PriorPeriodAdjustmentsAmt01073
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01029068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01080646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01998703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02415
IRS990/PYOtherExpensesAmt0391482
IRS990/PYOtherRevenueAmt037081
IRS990/PYProgramServiceRevenueAmt0396529
IRS990/PYRevenuesLessExpensesAmt0-27698
IRS990/PYSalariesCompEmpBnftPaidAmt02070944
IRS990/PYTotalExpensesAmt02462426
IRS990/PYTotalRevenueAmt02434728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171531
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01314804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02614846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02429317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02205849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02588205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01634020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011472237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06857
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt011472237
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02614846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02429317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02205849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02588205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01634020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011472237
IRS990ScheduleA/TotalSupportAmt011479094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01094608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495012
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01589620
IRS990ScheduleD/EquipmentGrp/BookValueAmt081838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092139
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0173977
IRS990ScheduleD/ExpensesSubtotalAmt02445001
IRS990ScheduleD/LandGrp/BookValueAmt0293490
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0293490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052657
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0193704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047887
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050147
IRS990ScheduleD/RevenueSubtotalAmt02616532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01613243
IRS990ScheduleD/TotalExpensesPerForm990Amt02445001
IRS990ScheduleD/TotalRevenuePerForm990Amt02616532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02616532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02445001
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/ExplanationTxt3Maintenance 19514. 17719. 1795. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment purchases, maintenance and leasing 11908. 11908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant 10471. 10471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 5680. 5680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising 4810. 0. 0. 4810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff training 700. 700. 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/TotalAssetsBOYAmt03122805
IRS990/TotalAssetsEOYAmt03431486
IRS990/TotalAssetsGrp/BOYAmt03122805
IRS990/TotalAssetsGrp/EOYAmt03431486

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,431,486
Liabilities
$218,149
Net assets
$3,213,337
Revenue
$2,616,532
Expenses
$2,445,001
Net income
$171,531
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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