Civic Intelligence

El Puente De Williamsburg Inc.

990 • Fiscal year 2015 • EIN 11-2614265

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization Profileelpuente.us

View Organization Page

211 South 4th StreetBrooklyn, NY 11211

(718) 486-9256

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,365

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$857,812

Up $308,863 (+56%) from 2014

Net Assets

Up

$322,022

Up $105,664 (+49%) from 2014

Liabilities

Up

$535,790

Up $203,199 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$3,257,162

Up $617,367 (+23%) from 2014

Expenses

Up

$3,151,498

Up $466,475 (+17%) from 2014

Net Income

Up

$105,664

Up $150,892 (+334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,575,092Liabilities 2011: $276,107Net Assets 2011: $1,298,9852011Assets 2012: $824,753Liabilities 2012: $276,658Net Assets 2012: $548,0952012Assets 2013: $554,164Liabilities 2013: $292,578Net Assets 2013: $261,5862013Assets 2014: $548,949Liabilities 2014: $332,591Net Assets 2014: $216,3582014Assets 2015: $857,812Liabilities 2015: $535,790Net Assets 2015: $322,0222015Assets 2016: $810,988Liabilities 2016: $427,022Net Assets 2016: $383,9662016Assets 2017: $1,135,916Liabilities 2017: $845,796Net Assets 2017: $290,1202017Assets 2018: $1,080,179Liabilities 2018: $542,469Net Assets 2018: $537,7102018Assets 2019: $1,015,417Liabilities 2019: $440,918Net Assets 2019: $574,4992019Assets 2020: $2,674,135Liabilities 2020: $943,288Net Assets 2020: $1,730,8472020Assets 2021: $1,746,153Liabilities 2021: $492,509Net Assets 2021: $1,253,6442021Assets 2022: $2,747,857Liabilities 2022: $629,376Net Assets 2022: $2,118,4812022Assets 2023: $3,999,586Liabilities 2023: $2,173,878Net Assets 2023: $1,825,7082023Assets 2024: $5,029,086Liabilities 2024: $1,726,220Net Assets 2024: $3,302,8662024

Highlighted filing

2015

Assets$857,812
Liabilities$535,790
Net Assets$322,022
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,419,422Expenses 2011: $3,191,727Net Income 2011: -$772,3052011Revenue 2012: $2,412,250Expenses 2012: $3,163,140Net Income 2012: -$750,8902012Revenue 2013: $2,525,123Expenses 2013: $2,811,632Net Income 2013: -$286,5092013Revenue 2014: $2,639,795Expenses 2014: $2,685,023Net Income 2014: -$45,2282014Revenue 2015: $3,257,162Expenses 2015: $3,151,498Net Income 2015: $105,6642015Revenue 2016: $4,060,750Expenses 2016: $3,998,806Net Income 2016: $61,9442016Revenue 2017: $4,101,052Expenses 2017: $4,194,898Net Income 2017: -$93,8462017Revenue 2018: $4,382,185Expenses 2018: $4,134,595Net Income 2018: $247,5902018Revenue 2019: $4,013,897Expenses 2019: $3,977,108Net Income 2019: $36,7892019Revenue 2020: $4,955,399Expenses 2020: $3,799,051Net Income 2020: $1,156,3482020Revenue 2021: $3,586,866Expenses 2021: $4,064,069Net Income 2021: -$477,2032021Revenue 2022: $5,106,442Expenses 2022: $4,241,605Net Income 2022: $864,8372022Revenue 2023: $4,819,727Expenses 2023: $5,112,500Net Income 2023: -$292,7732023Revenue 2024: $7,343,937Expenses 2024: $5,934,477Net Income 2024: $1,409,4602024

Highlighted filing

2015

Revenue$3,257,162
Expenses$3,151,498
Net Income$105,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$3,257,162
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$498,315$698,951▲ $200,636
Cash and Non-Interest-Bearing Accounts$14,472$137,632▲ $123,160
Land, Buildings, and Equipment, Net$36,162$21,229▼ $14,933
Total Assets$548,949$857,812▲ $308,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,031$268,536▲ $173,505
Accounts Payable and Accrued Expenses$198,488$227,254▲ $28,766
Deferred Revenue$39,072$40,000▲ $928
Total Liabilities$332,591$535,790▲ $203,199
Net Assets / Fund Balance
Unrestricted Net Assets$215,358$322,022▲ $106,664
Temporarily Rstr Net Assets$1,000--
Total Net Assets Fund Balance$216,358$322,022▲ $105,664
Total Liabilities and Net Assets / Fund Balance$548,949$857,812▲ $308,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$143,661$143,661
Leasehold Improvements$21,229$101,241$122,470
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis Garden AcostaDirector/presidentFT$95,365$95,365
Frances LucernaDirector/executor DirectorFT$85,327$85,327
Eugenio MaldonadoDirector/chief of OperationsFT$67,207$67,207

Board Members and Trustees

NameTitle
Elizabeth GuzmanDirector/chair
Susana Chavez HershDirector/vice Chair
Benny VasquezDirector
Ftsteve LynchDirector
Geoffrey CanadaDirector
Mark ColonDirector
Shekar KrishnanDirector
Juan RamosDirector/secretary
Ingrid Matias-chungataDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
N Cheng & CoAccounting Functions40 WALL STREET, Ny, NY 10005$105,417
Revenue and Support

Revenue Composition

Contributions and Grants
$3,257,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,257,162
Change in Net Assets
$105,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,257,162
Total Revenue per Audited Statements
$3,257,162
Total Revenue per Form 990
$3,257,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,205,902
Other Expenses$945,596
Total Fundraising Expense$51,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,507$65,951$32,029$1,591,487
All Other Expenses$256,179$26,853$6,874$289,906
Current Officers, Directors, Trustees, and Key Employees$232,629$10,263$5,007$247,899
Other Employee Benefits$215,165$9,504$4,608$229,277
Occupancy$105,384$88,087$0$193,471
Payroll Taxes$128,785$5,682$2,772$137,239
Fees for Services Accounting$0$122,417$0$122,417
Other Expenses$27,220$4,520$0$31,740
Insurance$25,524$1,127$548$27,199
Information Technology$19,457$6,613$0$26,070
Travel$20,979$1,409$0$22,388
Depreciation Depletion$0$14,923$0$14,923
Interest$0$5,603$0$5,603
Conferences and Meetings$2,793$0$0$2,793
Total Functional Expenses$2,624,204$475,456$51,838$3,151,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,151,498
Total Expenses per Audited Statements$3,151,498
Total Expenses per Form 990$3,151,498
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
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 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
Yes
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
El Puente
EIN
11-2614265
Phone
7184869256
Address
211 SOUTH 4TH STREET, BROOKLYN, NY 11211

Signing Officer

Name
Luis Garden Acosta
Title
President
Phone
7184869256
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Garden Acosta
Formed
1982
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
9
Employees
129
Volunteers
15

Preparer

Firm
William Tam CPA
Address
132 Nassau Street Suite 515, New York, NY 10038
Preparer
William Tam
Phone
2122271160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by a person designated by the board before it is filed”

Pt VI, Line 12C

“Questionnaires are sent to each board member and the responses are reviewed by a person designaged by the board, who will then report to the board.”

Pt VI, Line 15A

“The ceo, executive director and top managment official's salaries are compared with the peer of the industry and approved by the board.”

Pt VI, Line 15B

“Other officers or key employee's salaries are compared with the peer of the industry and approved by the board.”

Form 990, Part IX, Line 24F

“Postage 1736. 312. 1424. 0. Payroll processing 17040. 9512. 7324. 204. Staff development 26209. 26209. 0. 0. Stipends 50793. 50793. 0. 0. Consumable supplies 49379. 48381. 998. 0. Program activities 76481. 75515. 966. 0. Payroll and bank fees 2723. 0. 2723. 0. Office expenses 23676. 23042. 634. 0. Miscellaneous 16398. 5479. 8696. 2223. Printing 11220. 5832. 941. 4447. Telephone 14251. 11104. 3147. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization had no uncertain tax position as of june 30, 2015 in accordance with u.s. Gaap, which provides standards for establishng and clasifying any tax provision for uncertain tax positions. The organization is no longer subject to federal or state and local income tax examinations by tax authorities for the period ended june 30, 2011 and prior years.”

Raw XML AppendixShowing 400 of 447 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021229
IRS990/LandBldgEquipCostOrOtherBssAmt0266131
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STATEMENT ATTACHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268536
IRS990/NetAssetsOrFundBalancesBOYAmt0216358
IRS990/NetAssetsOrFundBalancesEOYAmt0322022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088087
IRS990/OccupancyGrp/ProgramServicesAmt0105384
IRS990/OccupancyGrp/TotalAmt0193471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229277
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34520
IRS990/OtherExpensesGrp/ProgramServicesAmt069353
IRS990/OtherExpensesGrp/ProgramServicesAmt112779
IRS990/OtherExpensesGrp/ProgramServicesAmt214450
IRS990/OtherExpensesGrp/ProgramServicesAmt327220
IRS990/OtherExpensesGrp/TotalAmt085353
IRS990/OtherExpensesGrp/TotalAmt165089
IRS990/OtherExpensesGrp/TotalAmt258644
IRS990/OtherExpensesGrp/TotalAmt331740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01493507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01591487
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128785
IRS990/PayrollTaxesGrp/TotalAmt0137239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUIS GARDEN ACOSTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARTS: ENGAGED IN A VARIETY OF ARTS AND CULTURAL PROGRAMS INCLUDING DANCE, DRAMA, VOICE, PERCUSSION, MEDIA ARTS, VISUAL ARTS/ PUBLIC ARTS, GRAPHIC DESIGN AND HIP HOP. PROFESSIONAL STAFF ARTISTS CREATE COLLABORATIVE THEME-BASED PROJECTS AND PRESENTATIONS THAT PROMOTE HUMAN RIGHTS AND SOCIAL ACTION. ALL ARTS DISCIPLINES AT EL PUENTE STRIVE FOR EXCELLENCE AND MASTERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499094
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HEALTH & THE ENVIRONMENT: A COMMUNITY DRIVEN CENTER FOR SCIENTIFIC RESEARCH,COMMUNITY ORGANIZING AND WELLNESS, INEXTRICABLY LINKED TO ALL ASPECTS OF EL PUENTE'S WORK. ROOTED IN EL PUENTE'S IDEOLOGY OF COLLECTIVE SELF-HELP AND SELF-DETERMINATION CHE EMPLOYS AN INDIGENOUS LED, DEVELOPMENT-ORIENTED APPROACH TO HEALTH- ONE THAT ACKNOWLEDGES THE COMMUNITY'S HEALTH IN THE CONTEXT OUR SCIENCE, VALUES AND TRADITIONS.EL PUENTE ENGAGES ITS MEMBERSHIPS IN A VARIETY OF PROJECTS DIRECTED TO ADDRESS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0682613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02639795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0782754
IRS990/PYRevenuesLessExpensesAmt0-45228
IRS990/PYSalariesCompEmpBnftPaidAmt01902269
IRS990/PYTotalExpensesAmt02685023
IRS990/PYTotalRevenueAmt02639795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03257162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02639795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02525123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02412250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02419422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013253752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt013253752
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03257162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02639795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02525123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02412250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02419422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013253752
IRS990ScheduleA/TotalSupportAmt013253752
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/EquipmentGrp/DepreciationAmt0143661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143661
IRS990ScheduleD/ExpensesSubtotalAmt03151498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122470
IRS990ScheduleD/RevenueSubtotalAmt03257162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO UNCERTAIN TAX POSITION AS OF JUNE 30, 2015 IN ACCORDANCE WITH U.S. GAAP, WHICH PROVIDES STANDARDS FOR ESTABLISHNG AND CLASIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PERIOD ENDED JUNE 30, 2011 AND PRIOR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021229
IRS990ScheduleD/TotalExpensesPerForm990Amt03151498
IRS990ScheduleD/TotalRevenuePerForm990Amt03257162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03257162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03151498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONNAIRES ARE SENT TO EACH BOARD MEMBER AND THE RESPONSES ARE REVIEWED BY A PERSON DESIGNAGED BY THE BOARD, WHO WILL THEN REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGMENT OFFICIAL'S SALARIES ARE COMPARED WITH THE PEER OF THE INDUSTRY AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS OR KEY EMPLOYEE'S SALARIES ARE COMPARED WITH THE PEER OF THE INDUSTRY AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 1736. 312. 1424. 0. PAYROLL PROCESSING 17040. 9512. 7324. 204. STAFF DEVELOPMENT 26209. 26209. 0. 0. STIPENDS 50793. 50793. 0. 0. CONSUMABLE SUPPLIES 49379. 48381. 998. 0. PROGRAM ACTIVITIES 76481. 75515. 966. 0. PAYROLL AND BANK FEES 2723. 0. 2723. 0. OFFICE EXPENSES 23676. 23042. 634. 0. MISCELLANEOUS 16398. 5479. 8696. 2223. PRINTING 11220. 5832. 941. 4447. TELEPHONE 14251. 11104. 3147. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548949
IRS990/TotalAssetsEOYAmt0857812
IRS990/TotalAssetsGrp/BOYAmt0548949
IRS990/TotalAssetsGrp/EOYAmt0857812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03257162
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02624204
IRS990/TotalFunctionalExpensesGrp/TotalAmt03151498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332591
IRS990/TotalLiabilitiesEOYAmt0535790
IRS990/TotalLiabilitiesGrp/BOYAmt0332591
IRS990/TotalLiabilitiesGrp/EOYAmt0535790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322022
IRS990/TotalProgramServiceExpensesAmt02624204
IRS990/TotalReportableCompFromOrgAmt0247899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03257162
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$857,812
Liabilities
$535,790
Net assets
$322,022
Revenue
$3,257,162
Expenses
$3,151,498
Net income
$105,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.73$3.30$7.34$5.93$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.17$1.83$4.82$5.11$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.63$2.12$5.11$4.24$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.49$1.25$3.59$4.06$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.94$1.73$4.96$3.80$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.44$0.57$4.01$3.98$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.54$0.54$4.38$4.13$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.85$0.29$4.10$4.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.43$0.38$4.06$4.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.54$0.32$3.26$3.15$0.11
2014Summary only. Only limited summary data is available for this year.$0.55$0.33$0.22$2.64$2.69$0.05
2013Summary only. Only limited summary data is available for this year.$0.55$0.29$0.26$2.53$2.81$0.29
2012Summary only. Only limited summary data is available for this year.$0.82$0.28$0.55$2.41$3.16$0.75
2011Summary only. Only limited summary data is available for this year.$1.58$0.28$1.30$2.42$3.19$0.77