Civic Intelligence

Youth Environmental Services Inc.

990 • Fiscal year 2017 • EIN 11-2451332

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

32nd percentile

0.07x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

6.6%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$134,217

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,640,672

Up $209,186 (+6.1%) from 2016

Net Assets

Up

$3,403,198

Up $189,861 (+5.9%) from 2016

Liabilities

Up

$237,474

Up $19,325 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Up

$2,892,891

Up $276,359 (+11%) from 2016

Expenses

Up

$2,703,030

Up $258,029 (+11%) from 2016

Net Income

Up

$189,861

Up $18,330 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$3,640,672
Liabilities$237,474
Net Assets$3,403,198
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$2,892,891
Expenses$2,703,030
Net Income$189,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,892,891
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$1,613,243$1,667,051▲ $53,808
Cash and Non-Interest-Bearing Accounts$1,098,309$1,106,287▲ $7,978
Pledges and Grants Receivable$678,813$814,840▲ $136,027
Accounts Receivable$29,120$38,410▲ $9,290
Prepaid Expenses and Deferred Charges$12,001$14,084▲ $2,083
Total Assets$3,431,486$3,640,672▲ $209,186
Liabilities
Accounts Payable and Accrued Expenses$174,938$237,474▲ $62,536
Deferred Revenue$43,211--
Total Liabilities$218,149$237,474▲ $19,325
Net Assets / Fund Balance
Unrestricted Net Assets$3,213,337$3,403,198▲ $189,861
Total Net Assets Fund Balance$3,213,337$3,403,198▲ $189,861
Total Liabilities and Net Assets / Fund Balance$3,431,486$3,640,672▲ $209,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,147$549,473-
Other Land Buildings$7,958$44,178-
Land$293,490--
Equipment$140,639$122,824-
Leasehold Improvements$184,817$68,667-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie BogenshutzExecutive DirectorFT$134,217$134,217
Mark a WenzelAssistant Executive DirectorFT$119,992$119,992
Adrienne LoprestiClinical DirectorFT$68,447$68,447

Board Members and Trustees

NameTitle
Barbara RussoPresident
Lauren M PulvidenteVice President
Christopher FarrellBoard Member
Ellen KrammerBoard Member
Jillian DodgeBoard Member
Joanne HawthorneBoard Member
Kenneth HundBoard Member
Lydia M BegleyBoard Member
Michael LevyBoard Member
Ralph J RaymondBoard Member
Tricia HegartyBoard Member
Victoria C VenturaBoard Member
Camille ByrneSecretary
Steve KormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,716
Program Service Revenue
$640,080
Investment Income
$4,065
Other Revenue
$57,030
All Other Contributions
$217,694
Change in Net Assets
$189,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,892,891
Total Revenue per Audited Statements
$2,892,891
Total Revenue per Form 990
$2,892,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,203,876
Other Expenses$499,154
Total Fundraising Expense$17,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,830,182$17,231$0$1,847,413
Payroll Taxes$355,158$1,305$0$356,463
Depreciation Depletion$0$97,447$0$97,447
Fees for Services Other$96,008$665$0$96,673
All Other Expenses$52,927$2,765$17,019$72,711
Other Expenses$30,075$0$0$30,075
Insurance$26,931$0$0$26,931
Travel$10,000$0$0$10,000
Total Functional Expenses$2,566,210$119,801$17,019$2,703,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,703,030
Total Expenses per Audited Statements$2,703,030
Total Expenses per Form 990$2,703,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,030
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
2018-05-10
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
66
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
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

“Grant expenses 18554. 17972. 582. 0.”

Form 990, Part IX, Line 24E

“Maintenance 17252. 17252. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 17019. 0. 0. 17019.”

Form 990, Part IX, Line 24E

“Miscellaneous 11792. 9609. 2183. 0.”

Form 990, Part IX, Line 24E

“Equipment and furniture expenses 7139. 7139. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training 955. 955. 0. 0.”

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IRS990/InsuranceGrp/ProgramServicesAmt026931
IRS990/InsuranceGrp/TotalAmt026931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0785142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01613243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01667051
IRS990/LandBldgEquipCostOrOtherBssAmt02452193
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/NetAssetsOrFundBalancesBOYAmt03213337
IRS990/NetAssetsOrFundBalancesEOYAmt03403198
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057030
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contractual services
IRS990/OtherExpensesGrp/Desc1Fees,dues and sundry
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone and utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt066099
IRS990/OtherExpensesGrp/ProgramServicesAmt157357
IRS990/OtherExpensesGrp/ProgramServicesAmt241473
IRS990/OtherExpensesGrp/ProgramServicesAmt330075
IRS990/OtherExpensesGrp/TotalAmt066099
IRS990/OtherExpensesGrp/TotalAmt157745
IRS990/OtherExpensesGrp/TotalAmt241473
IRS990/OtherExpensesGrp/TotalAmt330075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01830182
IRS990/OtherSalariesAndWagesGrp/TotalAmt01847413
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355158
IRS990/PayrollTaxesGrp/TotalAmt0356463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0678813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0814840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014084
IRS990/PrincipalOfficerNm0JAMIE BOGENSHUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01216918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01190616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02118476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01686
IRS990/PYOtherExpensesAmt0384125
IRS990/PYOtherRevenueAmt019672
IRS990/PYProgramServiceRevenueAmt0476698
IRS990/PYRevenuesLessExpensesAmt0171531
IRS990/PYSalariesCompEmpBnftPaidAmt02060876
IRS990/PYTotalExpensesAmt02445001
IRS990/PYTotalRevenueAmt02616532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189861
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01457457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02888826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02614846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02429317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02205849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02588205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012727043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010235
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt012727043
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02888826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02614846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02429317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02205849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02588205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012727043
IRS990ScheduleA/TotalSupportAmt012737278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01040147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549473
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01589620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122824
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0263463
IRS990ScheduleD/ExpensesSubtotalAmt02703030
IRS990ScheduleD/LandGrp/BookValueAmt0293490
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0293490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068667
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0253484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044178
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052136
IRS990ScheduleD/RevenueSubtotalAmt02892891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01667051
IRS990ScheduleD/TotalExpensesPerForm990Amt02703030
IRS990ScheduleD/TotalRevenuePerForm990Amt02892891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02892891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02703030
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/ExplanationTxt3Grant expenses 18554. 17972. 582. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance 17252. 17252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising expenses 17019. 0. 0. 17019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 11792. 9609. 2183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment and furniture expenses 7139. 7139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Training 955. 955. 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/TotalAssetsBOYAmt03431486

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,640,672
Liabilities
$237,474
Net assets
$3,403,198
Revenue
$2,892,891
Expenses
$2,703,030
Net income
$189,861
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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