Civic Intelligence

United Puertorican Organization Of

990 • Fiscal year 2023 • EIN 11-2490531

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 16, 2024

Organization ProfileWWW.UPROSE.ORG
462 36th Street Suite 3ABrooklyn, NY 11232

(718) 492-9307

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.74x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$171,040

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.8%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,375,161

Up $2,800,425 (+78%) from 2022

Net Assets

Up

$4,470,489

Up $908,920 (+26%) from 2022

Liabilities

Up

$1,904,672

Up $1,891,505 (+14365%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Down

$2,584,300

Down $159,448 (-5.8%) from 2022

Expenses

Up

$1,195,897

Up $269,594 (+29%) from 2022

Net Income

Down

$1,388,403

Down $429,042 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $338,549Liabilities 2011: $0Net Assets 2011: $338,5492011Assets 2012: $83,774Liabilities 2012: $24,625Net Assets 2012: $59,1492012Assets 2013: $126,099Liabilities 2013: $2,125Net Assets 2013: $123,9742013Assets 2014: $487,983Liabilities 2014: $5,500Net Assets 2014: $482,4832014Assets 2015: $340,200Liabilities 2015: $4,479Net Assets 2015: $335,7212015Assets 2016: $378,494Liabilities 2016: $60,297Net Assets 2016: $318,1972016Assets 2017: $752,375Liabilities 2017: $6,865Net Assets 2017: $745,5102017Assets 2018: $882,476Liabilities 2018: $22,351Net Assets 2018: $860,1252018Assets 2019: $718,249Liabilities 2019: $16,424Net Assets 2019: $701,8252019Assets 2020: $1,115,935Liabilities 2020: $100,014Net Assets 2020: $1,015,9212020Assets 2021: $2,242,906Liabilities 2021: $9,282Net Assets 2021: $2,233,6242021Assets 2022: $3,574,736Liabilities 2022: $13,167Net Assets 2022: $3,561,5692022Assets 2023: $6,375,161Liabilities 2023: $1,904,672Net Assets 2023: $4,470,4892023Assets 2024: $7,149,046Liabilities 2024: $1,805,816Net Assets 2024: $5,343,2302024

Highlighted filing

2023

Assets$6,375,161
Liabilities$1,904,672
Net Assets$4,470,489
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $613,037Expenses 2011: $575,010Net Income 2011: $38,0272011Revenue 2012: $358,774Expenses 2012: $547,131Net Income 2012: -$188,3572012Revenue 2013: $658,143Expenses 2013: $593,319Net Income 2013: $64,8242013Revenue 2014: $885,458Expenses 2014: $521,448Net Income 2014: $364,0102014Revenue 2015: $419,933Expenses 2015: $566,695Net Income 2015: -$146,7622015Revenue 2016: $592,336Expenses 2016: $609,860Net Income 2016: -$17,5242016Revenue 2017: $1,082,800Expenses 2017: $655,487Net Income 2017: $427,3132017Revenue 2018: $825,110Expenses 2018: $710,495Net Income 2018: $114,6152018Revenue 2019: $480,510Expenses 2019: $638,810Net Income 2019: -$158,3002019Revenue 2020: $1,178,893Expenses 2020: $864,797Net Income 2020: $314,0962020Revenue 2021: $2,086,035Expenses 2021: $868,332Net Income 2021: $1,217,7032021Revenue 2022: $2,743,748Expenses 2022: $926,303Net Income 2022: $1,817,4452022Revenue 2023: $2,584,300Expenses 2023: $1,195,897Net Income 2023: $1,388,4032023Revenue 2024: $2,701,530Expenses 2024: $1,828,789Net Income 2024: $872,7412024

Highlighted filing

2023

Revenue$2,584,300
Expenses$1,195,897
Net Income$1,388,403
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 16, 2024
Return Version
2022v5.0
Gross Receipts
$2,584,300
Mission and Program Overview

Mission

To educate community regarding environment and to conduct programs for youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,188,605$3,719,501▲ $1,530,896
Pledges and Grants Receivable$949,770$889,094▼ $60,676
Land, Buildings, and Equipment, Net$9,300$105,961▲ $96,661
Savings and Temporary Cash Investments$16,259$18,524▲ $2,265
Total Assets$3,191,932$6,375,161▲ $3,183,229
Other Assets Total$27,998$1,642,081▲ $1,614,083
Liabilities
Other Liabilities$5,000$1,744,246▲ $1,739,246
Accounts Payable and Accrued Expenses$8,167$160,426▲ $152,259
Total Liabilities$13,167$1,904,672▲ $1,891,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,769,899$2,809,580▲ $1,039,681
Net Assets With Donor Restrictions$1,408,866$1,660,909▲ $252,043
Total Net Assets Fund Balance$3,178,765$4,470,489▲ $1,291,724
Total Liabilities and Net Assets / Fund Balance$3,191,932$6,375,161▲ $3,183,229

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,861-$102,861
Equipment$3,100$40,300$43,400
Other Assets Org$27,998--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth YeampierreExecutive DiFT$134,962$36,078$171,040
Elizabeth YeampierreExecutive Director-$134,962$36,078$171,040

Board Members and Trustees

NameTitle
Ethel BregliaChair
Esmeralda SimmonsDirector
Neyda MartinezDirector
Mercedes NarcisoSecretary
Joaquin Brito JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,539,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,000
All Other Contributions
$2,539,300
Change in Net Assets
$1,388,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,584,300
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$2,629,300
Total Revenue per Form 990
$2,584,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,030
Salaries, Compensation, and Employee Benefits$548,867
Total Fundraising Expense$74,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,022$72,862$6,602$315,486
Occupancy$179,259$44,433$9,113$232,805
Fees for Services Other$134,173$19,765$11,230$165,168
Current Officers, Directors, Trustees, and Key Employees$99,231$13,231$19,846$132,308
Other Employee Benefits$39,472$22,185$2,322$63,979
Payroll Taxes$22,886$12,862$1,346$37,094
Fees for Services Accounting-$27,500-$27,500
Other Expenses$17,277$5,812$1,248$24,337
Insurance$16,740$5,834$1,259$23,833
Travel$15,251$5,146$985$21,382
Information Technology$12,594$5,171$910$18,675
All Other Expenses$6,843$1,795$372$9,010
Depreciation Depletion-$6,200-$6,200
Office Expenses$665$223$48$936
Total Functional Expenses$850,101$271,709$74,087$1,195,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,240,897
Expenses per Audited Statements$1,195,897
Total Expenses per Form 990$1,195,897
Expenses Not Reported on Form 990$45,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VRental IncomeNo$45,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,739,246
Security Deposits$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“The 990 is prepared by the organizations independent accountant and reviewed by management and the organizations internal cpa. Once approved the 990 is emailed to the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Required annual disclosures and review by board”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the board of directors. The board is presented with salary data from other comparable organizations prior to approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all documents available to the general public as required by law.”

Filing and Contact Details

Filer

Filer Name
Uprose Inc
EIN
11-2490531
Phone
7184929307
Address
462 36TH STREET SUITE 3A, BROOKLYN, NY 11232

Signing Officer

Name
Elizabeth Yeampierre
Title
Executive Director
Phone
7184929307
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Yeampierre
Formed
1966
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Mathew Peretz
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending to change the following: part x: net assets with and without donor restrictions were changed but still net to the same total.”

Form 990, Part IX, Line 11G

“Consultants 134,173 19,765 11,230”

Form 990, Part XI, Line 9

“Rent expense 45,000 rent expense -45,000 operating lease adjustment -96,179 prior period adjustment -500 total -96,679”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The use of the funds are for various donor designed program expenses.”

Schedule D, Page 4, Part XI, Line 2D

“RENT EXPENSE 45,000”

Schedule D, Page 4, Part XII, Line 2D

“RENT EXPENSE 45,000”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315486
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012862
IRS990/PayrollTaxesGrp/ProgramServicesAmt022886
IRS990/PayrollTaxesGrp/TotalAmt037094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0949770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0889094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH YEAMPIERRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02326845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130395
IRS990/PYOtherExpensesAmt0414920
IRS990/PYOtherRevenueAmt090425
IRS990/PYRevenuesLessExpensesAmt01434641
IRS990/PYSalariesCompEmpBnftPaidAmt0437314
IRS990/PYTotalExpensesAmt0982629
IRS990/PYTotalRevenueAmt02417270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01388403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02539300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02326845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02076992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08581358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78560
IRS990ScheduleA/PublicSupportPY170Pct00.68540
IRS990ScheduleA/PublicSupportTotal170Amt06741820
IRS990ScheduleA/SubstantialContributorsTotAmt01839538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02539300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02326845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02076992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08581358
IRS990ScheduleA/TotalSupportAmt08581358
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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043400
IRS990ScheduleD/ExpensesNotReportedAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt01195897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01614083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01739246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt045000
IRS990ScheduleD/RevenueNotReportedAmt045000
IRS990ScheduleD/RevenueSubtotalAmt02584300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE USE OF THE FUNDS ARE FOR VARIOUS DONOR DESIGNED PROGRAM EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 45,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 45,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01642081
IRS990ScheduleD/TotalExpensesPerForm990Amt01195897
IRS990ScheduleD/TotalLiabilityAmt01744246
IRS990ScheduleD/TotalRevenuePerForm990Amt02584300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02629300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240897
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH YEAMPIERRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171040
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NYC ENVIRONMENTAL JUSTICE ALLIANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF NYC ENVIRONMENTAL JUSTICE ALLIANCE IS MARRIED TO THE EXECUTIVE DIRECTOR OF UPROSE INC. IN ADDITION THE EXECUTIVE DIRECTOR OF UPROSE INC. SERVES ON THE BOARD OF NYC ENVIRONMENTAL JUSTICE ALLIANCE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING TO CHANGE THE FOLLOWING: PART X: NET ASSETS WITH AND WITHOUT DONOR RESTRICTIONS WERE CHANGED BUT STILL NET TO THE SAME TOTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT AND THE ORGANIZATIONS INTERNAL CPA. ONCE APPROVED THE 990 IS EMAILED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED ANNUAL DISCLOSURES AND REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD IS PRESENTED WITH SALARY DATA FROM OTHER COMPARABLE ORGANIZATIONS PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS 134,173 19,765 11,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT EXPENSE 45,000 RENT EXPENSE -45,000 OPERATING LEASE ADJUSTMENT -96,179 PRIOR PERIOD ADJUSTMENT -500 TOTAL -96,679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03191932
IRS990/TotalAssetsEOYAmt06375161
IRS990/TotalAssetsGrp/BOYAmt03191932
IRS990/TotalAssetsGrp/EOYAmt06375161
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02539300
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850101
IRS990/TotalFunctionalExpensesGrp/TotalAmt01195897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013167
IRS990/TotalLiabilitiesEOYAmt01904672
IRS990/TotalLiabilitiesGrp/BOYAmt013167
IRS990/TotalLiabilitiesGrp/EOYAmt01904672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03178765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04470489
IRS990/TotalOtherCompensationAmt036078
IRS990/TotalProgramServiceExpensesAmt0850101
IRS990/TotalReportableCompFromOrgAmt0134962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02584300

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,375,161
Liabilities
$1,904,672
Net assets
$4,470,489
Revenue
$2,584,300
Expenses
$1,195,897
Net income
$1,388,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$1.81$5.34$2.70$1.83$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.38$1.90$4.47$2.58$1.20$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.56$2.74$0.93$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$2.09$0.87$1.22
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.10$1.02$1.18$0.86$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.48$0.64$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.83$0.71$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.75$1.08$0.66$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.59$0.61$0.02
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.42$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.89$0.52$0.36
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.66$0.59$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.36$0.55$0.19
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.61$0.58$0.04