Civic Intelligence

Life-Skills Home Training Tutorial Program for Pre-Schoolers Inc.

990 • Fiscal year 2021 • EIN 11-2715180

Sep 01, 2020 to Jun 30, 2021 • Filed on Jun 01, 2022

Organization ProfileN/A
24-20 Parsons BlvdWhitestone, NY 11357

(718) 897-4797

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.3%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,554,197

Up $234,502 (+10%) from 2020

Net Assets

Up

$1,873,587

Up $818,835 (+78%) from 2020

Liabilities

Down

$680,610

Down $584,333 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Up

$7,361,860

Up $232,984 (+3.3%) from 2020

Expenses

Down

$6,542,942

Down $998,882 (-13%) from 2020

Net Income

Up

$818,918

Up $1,231,866 (+298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $891,106Liabilities 2010: $124,500Net Assets 2010: $766,6062010Assets 2011: $678,913Liabilities 2011: $53,262Net Assets 2011: $625,6512011Assets 2012: $849,923Liabilities 2012: $138,028Net Assets 2012: $711,8952012Assets 2013: $1,347,586Liabilities 2013: $243,814Net Assets 2013: $1,103,7722013Assets 2014: $1,449,066Liabilities 2014: $151,042Net Assets 2014: $1,298,0242014Assets 2015: $1,164,552Liabilities 2015: $162,294Net Assets 2015: $1,002,2582015Assets 2016: $979,576Liabilities 2016: $92,585Net Assets 2016: $886,9912016Assets 2017: $1,088,918Liabilities 2017: $65,445Net Assets 2017: $1,023,4732017Assets 2018: $2,106,251Liabilities 2018: $432,671Net Assets 2018: $1,673,5802018Assets 2019: $1,768,174Liabilities 2019: $300,101Net Assets 2019: $1,468,0732019Assets 2020: $2,319,695Liabilities 2020: $1,264,943Net Assets 2020: $1,054,7522020Assets 2021: $2,554,197Liabilities 2021: $680,610Net Assets 2021: $1,873,5872021Assets 2022: $2,947,029Liabilities 2022: $1,299,037Net Assets 2022: $1,647,9922022Assets 2023: $3,497,694Liabilities 2023: $1,950,264Net Assets 2023: $1,547,4302023Assets 2024: $3,979,682Liabilities 2024: $1,421,092Net Assets 2024: $2,558,5902024Assets 2025: $2,714,053Liabilities 2025: $635,815Net Assets 2025: $2,078,2382025

Highlighted filing

2021

Assets$2,554,197
Liabilities$680,610
Net Assets$1,873,587
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,043,0052010Revenue 2011: $5,392,560Expenses 2011: $5,533,515Net Income 2011: -$140,9552011Expenses 2012: $5,586,0012012Revenue 2013: $5,484,183Expenses 2013: $5,092,306Net Income 2013: $391,8772013Revenue 2014: $5,452,031Expenses 2014: $5,257,779Net Income 2014: $194,2522014Revenue 2015: $5,065,597Expenses 2015: $5,361,363Net Income 2015: -$295,7662015Revenue 2016: $5,782,865Expenses 2016: $5,898,132Net Income 2016: -$115,2672016Revenue 2017: $6,794,896Expenses 2017: $6,658,414Net Income 2017: $136,4822017Revenue 2018: $7,612,800Expenses 2018: $7,262,383Net Income 2018: $350,4172018Revenue 2019: $7,197,996Expenses 2019: $7,402,703Net Income 2019: -$204,7072019Revenue 2020: $7,128,876Expenses 2020: $7,541,824Net Income 2020: -$412,9482020Revenue 2021: $7,361,860Expenses 2021: $6,542,942Net Income 2021: $818,9182021Revenue 2022: $9,204,634Expenses 2022: $9,430,107Net Income 2022: -$225,4732022Revenue 2023: $11,367,801Expenses 2023: $11,463,467Net Income 2023: -$95,6662023Revenue 2024: $13,660,910Expenses 2024: $12,649,342Net Income 2024: $1,011,5682024Revenue 2025: $11,694,748Expenses 2025: $12,173,469Net Income 2025: -$478,7212025

Highlighted filing

2021

Revenue$7,361,860
Expenses$6,542,942
Net Income$818,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Jun 30, 2021
Signed
Jun 1, 2022
Return Version
2020v4.2
Gross Receipts
$7,361,860
Mission and Program Overview

Mission

Provided services for children with various disabilities from three to five years old

Special education preschool providing services to children ages 3 to 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,054,752$1,873,587▲ $818,835
Accounts Receivable$1,157,935$1,827,060▲ $669,125
Cash and Non-Interest-Bearing Accounts$954,734$305,727▼ $649,007
Intangible Assets-$108,631-
Land, Buildings, and Equipment, Net$7,875$104,326▲ $96,451
Prepaid Expenses and Deferred Charges$823$10,125▲ $9,302
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,319,695$2,554,197▲ $234,502
Other Assets Total$198,328$198,328→ $0
Liabilities
Other Liabilities$22,830$365,401▲ $342,571
Mortgage Notes Payable Secured by Investment Property$1,214,130$160,000▼ $1,054,130
Accounts Payable and Accrued Expenses$27,983$155,209▲ $127,226
Total Liabilities$1,264,943$680,610▼ $584,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,054,752$1,873,587▲ $818,835
Total Liabilities and Net Assets / Fund Balance$2,319,695$2,554,197▲ $234,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,546$4,875$78,421
Leasehold Improvements$30,780-$30,780
Other Assets Org$198,328--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HendricksExecutive DirectorFT$175,187$175,187
Melissa HendricksAssistant Executive DirectFT$139,332$139,332
Kimberly JelleySchool PrincipalFT$105,833$105,833
Megan ClarkSchool PrincipalFT$100,487$100,487

Board Members and Trustees

NameTitle
Jennifer JohnsonPresident
Lisa DeeterVice President
Esther PriegueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,740
Program Service Revenue
$6,075,082
Investment Income
$0
Other Revenue
$38
Change in Net Assets
$818,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,361,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,361,859
Total Revenue per Form 990
$7,361,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,468,879
Other Expenses$1,074,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,975,310$155,136-$4,130,446
Other Employee Benefits$558,938$98,636-$657,574
Occupancy$493,331$54,815-$548,146
Payroll Taxes$316,957$39,175-$356,132
Current Officers, Directors, Trustees, and Key Employees-$324,727-$324,727
All Other Expenses$76,129$31,123-$107,252
Fees for Services Accounting-$52,174-$52,174
Insurance-$47,073-$47,073
Fees for Services Legal-$44,455-$44,455
Other Expenses$25,491$2,832-$28,323
Office Expenses-$4,896-$4,896
Fees for Services Management-$3,865-$3,865
Depreciation Depletion$3,375$375-$3,750
Travel-$436-$436
Total Functional Expenses$5,630,976$911,966$0$6,542,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,543,023
Expenses per Audited Statements$6,542,942
Total Expenses per Form 990$6,542,942
Expenses Not Reported on Form 990$81
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$200,000
Payroll & Payroll Taxes Payable$165,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The assistant executive director, melissa hendricks, is the niece of the executive director, barbara hendricks.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the board members during the board meeting before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest policies annually to the board of directors and key employees.”

Form 990, Part VI, Section B, Line 15

“Salary and compensation are of superintendent and executive level personnel from the new york state education department. The board of directors approves salary changes.”

Form 990, Part VI, Section C, Line 19

“Upon request, all of the entity's documents, conflict and interest, and financial statements will be available to the public.”

Filing and Contact Details

Filer

Filer Name
Life-skills Home Training Tutorial
EIN
11-2715180
Phone
7188974797
Address
24-20 PARSONS BLVD, WHITESTONE, NY 11357

Signing Officer

Name
Barbara Hendricks
Title
Executive Director
Phone
7188974797
Signed
2022-06-01

Organization Details

Principal Officer
Barbara Hendricks
Formed
1976
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
135
Volunteers
0

Preparer

Firm
Winnie Ng CPA
Address
1254 41ST STREET, BROOKLYN, NY 11218
Preparer
Winnie Ng CPA
Phone
7188710053
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PENALTIES -81.”

Form 990 Amended Return

“The process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PENALTIES 81.”

Raw XML AppendixShowing 400 of 437 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06075082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06075082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01173943
IRS990/PYOtherRevenueAmt02293
IRS990/PYProgramServiceRevenueAmt06897473
IRS990/PYRevenuesLessExpensesAmt0-412948
IRS990/PYSalariesCompEmpBnftPaidAmt06367881
IRS990/PYTotalExpensesAmt07541824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07128876
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0818918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06079563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01054752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01873587
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078421
IRS990ScheduleD/ExpensesNotReportedAmt081
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06542942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07361859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENALTIES 81.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198328
IRS990ScheduleD/TotalExpensesPerForm990Amt06542942
IRS990ScheduleD/TotalLiabilityAmt0365401
IRS990ScheduleD/TotalRevenuePerForm990Amt07361859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07361859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06543023
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SCHOOL LITERATURE THAT IT DISTRIBUTES TO THE PUBLIC INDICATED THAT THE SCHOOL IS NON-SECTARIAN AND DOES NOT DISCRIMINATE BECAUSE OF SEX, RACE OR RELIGION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA HENDRICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANT EXECUTIVE DIRECTOR, MELISSA HENDRICKS, IS THE NIECE OF THE EXECUTIVE DIRECTOR, BARBARA HENDRICKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS DURING THE BOARD MEETING BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY AND COMPENSATION ARE OF SUPERINTENDENT AND EXECUTIVE LEVEL PERSONNEL FROM THE NEW YORK STATE EDUCATION DEPARTMENT. THE BOARD OF DIRECTORS APPROVES SALARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, ALL OF THE ENTITY'S DOCUMENTS, CONFLICT AND INTEREST, AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES -81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 AMENDED RETURN
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02319695
IRS990/TotalAssetsEOYAmt02554197
IRS990/TotalAssetsGrp/BOYAmt02319695
IRS990/TotalAssetsGrp/EOYAmt02554197
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01286740
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0911966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05630976
IRS990/TotalFunctionalExpensesGrp/TotalAmt06542942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01264943
IRS990/TotalLiabilitiesEOYAmt0680610
IRS990/TotalLiabilitiesGrp/BOYAmt01264943
IRS990/TotalLiabilitiesGrp/EOYAmt0680610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01873587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05630976
IRS990/TotalProgramServiceRevenueAmt06075082
IRS990/TotalReportableCompFromOrgAmt0520839
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06075082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07361860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02319695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02554197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0436
IRS990/TravelGrp/TotalAmt0436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024-20 PARSONS BLVD
IRS990/USAddress/CityNm0FLUSHING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011357

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,197
Liabilities
$680,610
Net assets
$1,873,587
Revenue
$7,361,860
Expenses
$6,542,942
Net income
$818,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.64$2.08$11.7$12.2$0.48
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.42$2.56$13.7$12.6$1.01
2023Detailed filing. Detailed filing data is available for this year.$3.50$1.95$1.55$11.4$11.5$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.30$1.65$9.20$9.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.68$1.87$7.36$6.54$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.26$1.05$7.13$7.54$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.30$1.47$7.20$7.40$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.43$1.67$7.61$7.26$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$6.79$6.66$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$5.78$5.90$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.16$1.00$5.07$5.36$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$5.45$5.26$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.24$1.10$5.48$5.09$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.71$5.59
2011Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$5.39$5.53$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.77$5.04
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