Civic Intelligence

Human Understanding & Growth Services Inc.

990 • Fiscal year 2022 • EIN 11-2715743

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileHUGSINC.ORG

View Organization Page

108C Mill RoadWesthampton Beach, NY 11978

(631) 288-9505

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$88,277

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

365%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$410,755

Up $322,365 (+365%) from 2021

Net Assets

Up

$172,849

Up $84,459 (+96%) from 2021

Liabilities

Up

$237,906

Up $237,906 from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$585,402

Up $161,760 (+38%) from 2021

Expenses

Up

$543,711

Up $100,031 (+23%) from 2021

Net Income

Up

$41,691

Up $61,729 (+308%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2011: $50,525Liabilities 2011: $23,635Net Assets 2011: $26,8902011Assets 2012: $108,999Liabilities 2012: $13,908Net Assets 2012: $95,0912012Assets 2013: $8,427Liabilities 2013: $10,339Net Assets 2013: -$1,9122013Assets 2014: $60,943Liabilities 2014: $13,831Net Assets 2014: $47,1122014Assets 2015: $80,510Liabilities 2015: $36,878Net Assets 2015: $43,6322015Assets 2016: $57,157Liabilities 2016: $33,508Net Assets 2016: $23,6492016Assets 2017: $225,858Liabilities 2017: $21,959Net Assets 2017: $203,8992017Assets 2018: $11,470Liabilities 2018: $0Net Assets 2018: $11,4702018Assets 2019: $10,187Liabilities 2019: $0Net Assets 2019: $10,1872019Assets 2020: $108,428Liabilities 2020: $0Net Assets 2020: $108,4282020Assets 2021: $88,390Liabilities 2021: $0Net Assets 2021: $88,3902021Assets 2022: $410,755Liabilities 2022: $237,906Net Assets 2022: $172,8492022Assets 2023: $680,640Liabilities 2023: $186,588Net Assets 2023: $494,0522023Assets 2024: $862,880Liabilities 2024: $288,716Net Assets 2024: $574,1642024

Highlighted filing

2022

Assets$410,755
Liabilities$237,906
Net Assets$172,849
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $205,667Expenses 2011: $218,005Net Income 2011: -$12,3382011Expenses 2012: $195,0172012Revenue 2013: $182,542Expenses 2013: $279,545Net Income 2013: -$97,0032013Revenue 2014: $329,906Expenses 2014: $280,882Net Income 2014: $49,0242014Revenue 2015: $297,885Expenses 2015: $311,194Net Income 2015: -$13,3092015Revenue 2016: $361,571Expenses 2016: $381,554Net Income 2016: -$19,9832016Revenue 2017: $594,080Expenses 2017: $435,057Net Income 2017: $159,0232017Revenue 2018: $322,669Expenses 2018: $523,797Net Income 2018: -$201,1282018Revenue 2019: $589,917Expenses 2019: $591,200Net Income 2019: -$1,2832019Revenue 2020: $551,074Expenses 2020: $452,833Net Income 2020: $98,2412020Revenue 2021: $423,642Expenses 2021: $443,680Net Income 2021: -$20,0382021Revenue 2022: $585,402Expenses 2022: $543,711Net Income 2022: $41,6912022Revenue 2023: $668,399Expenses 2023: $641,010Net Income 2023: $27,3892023Revenue 2024: $991,757Expenses 2024: $914,409Net Income 2024: $77,3482024

Highlighted filing

2022

Revenue$585,402
Expenses$543,711
Net Income$41,691
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$587,102
Mission and Program Overview

Mission

Hugs seminars/group seminars for teen social problems. Counselors are utilized as a support to the individual in dealing with personal, family and social problems.

To reduce community risk factors and increase protective factors to improve population level health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,959$102,170▲ $46,211
Accounts Receivable-$87,025-
Cash and Non-Interest-Bearing Accounts$32,431$8,634▼ $23,797
Land, Buildings, and Equipment, Net$0$7,432▲ $7,432
Total Assets$88,390$410,755▲ $322,365
Other Assets Total$0$205,494▲ $205,494
Liabilities
Other Liabilities$0$200,880▲ $200,880
Deferred Revenue-$18,775-
Accounts Payable and Accrued Expenses-$18,251-
Total Liabilities$0$237,906▲ $237,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,390$172,849▲ $84,459
Total Net Assets Fund Balance$88,390$172,849▲ $84,459
Total Liabilities and Net Assets / Fund Balance$88,390$410,755▲ $322,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,432$62$7,494
Other Assets Org$205,494--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kym LaubeExecutive DirectorFT$88,277$88,277

Board Members and Trustees

NameTitle
Al NormandeauPresident
Joe MangiaracinaVice President
Chad VandersliceBoard Member
Deidre M ParsonsBoard Member
Joseph DonovanBoard Member
Joyce Von KnowblauchBoard Member
Kristen HanyoBoard Member
Maggie LachcikBoard Member
Robert E MarcincukBoard Member
Sandra BiondiBoard Member
Torre HennessyBoard Member
Theresa BelkinSecretary
Joel BrieterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,409
Program Service Revenue
$57,936
Investment Income
$11
Other Revenue
$62,046
All Other Contributions
$8,418
Change in Net Assets
$41,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,354
Other Expenses$224,396
Total Fundraising Expense$15,907
Grants and Similar Amounts Paid$3,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,626$2,517$2,098$199,241
Current Officers, Directors, Trustees, and Key Employees$68,856$10,593$8,828$88,277
Occupancy$73,581$3,661$3,051$80,293
Fees for Services Other$15,272$14,253-$29,525
Payroll Taxes$24,391$1,213$1,012$26,616
Travel$19,750--$19,750
Office Expenses$9,515$473$395$10,383
Conferences and Meetings$8,775--$8,775
Fees for Services Accounting-$7,900-$7,900
Insurance-$6,051-$6,051
Information Technology$4,285$213$178$4,676
Other Expenses$3,908$194$162$4,264
Grants to Domestic Individuals$3,961--$3,961
Advertising$3,328$166$137$3,631
Other Employee Benefits$1,118$56$46$1,220
All Other Expenses$537$134-$671
Depreciation Depletion-$62-$62
Total Functional Expenses$480,318$47,486$15,907$543,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,946
Fundraising Direct Expenses$1,700
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
Operating Lease Liability$200,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is presented at the board meeting for approval”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves compensation of the organization's executive director with consideration given to the resources of the organization and comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Understanding and Growth Services
EIN
11-2715743
Phone
6312889505
Address
108C MILL ROAD, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Kym Laube
Title
Executive Director
Phone
6312889505
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Laube
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
36

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hugs is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Hugs files an irs form 990. Tax returns are subject to review and examination by federal, state, and local taxing authorities. Hugs' management has determined taht hugs is registered in all states where it is required to do so. As of december 31, 2022, no amounts were recognized for uncertain income tax positions.”

Raw XML AppendixShowing 400 of 482 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/MissionDesc0THE PRIMARY PURPOSE OF HUGS, INC. AND ALL OF ITS PROGRAMS IS TO REDUCE COMMUNITY RISK FACTORS AND INCREASE PROTECTIVE FACTORS TO IMPROVE POPULATION LEVEL HEALTH. WE EDUCATE TO PREVENT SUBSTANCE USE DISORDER, BULLYING, AND SUICIDE IN YOUTH AND ADULTS AND PROVIDE RESOURCES TO ASSIST INDIVIDUALS AND FAMILIES TO FIND HELP WHEN NEEDED AS WELL AS COORDINATE AND FACILITATE PRO-SOCIAL ACTIVITIES THAT ARE FREE FROM ALCOHOL AND OTHER DRUGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088390
IRS990/NetAssetsOrFundBalancesEOYAmt0172849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06246
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03051
IRS990/OccupancyGrp/ManagementAndGeneralAmt03661
IRS990/OccupancyGrp/ProgramServicesAmt073581
IRS990/OccupancyGrp/TotalAmt080293
IRS990/OfficeExpensesGrp/FundraisingAmt0395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/ProgramServicesAmt09515
IRS990/OfficeExpensesGrp/TotalAmt010383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0205494
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01220
IRS990/OtherExpensesGrp/Desc0SEMINARS
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSES
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OtherExpensesGrp/ProgramServicesAmt021447
IRS990/OtherExpensesGrp/ProgramServicesAmt118289
IRS990/OtherExpensesGrp/ProgramServicesAmt28679
IRS990/OtherExpensesGrp/ProgramServicesAmt33908
IRS990/OtherExpensesGrp/TotalAmt021447
IRS990/OtherExpensesGrp/TotalAmt118289
IRS990/OtherExpensesGrp/TotalAmt28679
IRS990/OtherExpensesGrp/TotalAmt34264
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0200880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01213
IRS990/PayrollTaxesGrp/ProgramServicesAmt024391
IRS990/PayrollTaxesGrp/TotalAmt026616
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYM LAUBE
IRS990/PriorPeriodAdjustmentsAmt042768
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FROM PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02750
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0198389
IRS990/PYOtherRevenueAmt038675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20038
IRS990/PYSalariesCompEmpBnftPaidAmt0242541
IRS990/PYTotalExpensesAmt0443680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041691
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02132232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02132232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02132232
IRS990ScheduleA/TotalSupportAmt02133953
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205494
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUGS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HUGS FILES AN IRS FORM 990. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. HUGS' MANAGEMENT HAS DETERMINED TAHT HUGS IS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO DO SO. AS OF DECEMBER 31, 2022, NO AMOUNTS WERE RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205494
IRS990ScheduleD/TotalLiabilityAmt0200880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED AT THE BOARD MEETING FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH CONSIDERATION GIVEN TO THE RESOURCES OF THE ORGANIZATION AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,755
Liabilities
$237,906
Net assets
$172,849
Revenue
$585,402
Expenses
$543,711
Net income
$41,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.89$5.74$9.92$9.14$0.77
2023Detailed filing. Detailed filing data is available for this year.$6.81$1.87$4.94$6.68$6.41$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.11$2.38$1.73$5.85$5.44$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$4.24$4.44$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$5.51$4.53$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$5.90$5.91$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$3.23$5.24$2.01
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.22$2.04$5.94$4.35$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.34$0.24$3.62$3.82$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.37$0.44$2.98$3.11$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.61$0.14$0.47$3.30$2.81$0.49
2013Summary only. Only limited summary data is available for this year.$0.08$0.10$0.02$1.83$2.80$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$1.95
2011Summary only. Only limited summary data is available for this year.$0.51$0.24$0.27$2.06$2.18$0.12