Civic Intelligence

Spanish Speaking Elderly Council - Raices Inc.

990 • Fiscal year 2017 • EIN 11-2730462

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

Organization Profilewww.raices.us
460 ATLANTIC AvenueBrooklyn, NY 11217

(718) 643-0232

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,497

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$530,040

Down $21,272 (-3.9%) from 2016

Net Assets

Up

-$265,232

Up $14,661 (+5.2%) from 2016

Liabilities

Down

$795,272

Down $35,933 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$3,099,632

Up $119,529 (+4.0%) from 2016

Expenses

Up

$3,084,971

Up $237,796 (+8.4%) from 2016

Net Income

Down

$14,661

Down $118,267 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $442,380Liabilities 2011: $643,763Net Assets 2011: -$201,3832011Assets 2012: $396,655Liabilities 2012: $754,137Net Assets 2012: -$357,4822012Assets 2013: $496,699Liabilities 2013: $813,684Net Assets 2013: -$316,9852013Assets 2014: $402,270Liabilities 2014: $793,911Net Assets 2014: -$391,6412014Assets 2015: $613,635Liabilities 2015: $1,026,456Net Assets 2015: -$412,8212015Assets 2016: $551,312Liabilities 2016: $831,205Net Assets 2016: -$279,8932016Assets 2017: $530,040Liabilities 2017: $795,272Net Assets 2017: -$265,2322017Assets 2018: $802,787Liabilities 2018: $793,110Net Assets 2018: $9,6772018Assets 2019: $940,396Liabilities 2019: $888,214Net Assets 2019: $52,1822019Assets 2020: $935,670Liabilities 2020: $835,548Net Assets 2020: $100,1222020Assets 2021: $674,566Liabilities 2021: $497,248Net Assets 2021: $177,3182021Assets 2022: $947,855Liabilities 2022: $667,672Net Assets 2022: $280,1832022Assets 2023: $2,481,729Liabilities 2023: $2,046,860Net Assets 2023: $434,8692023Assets 2024: $2,333,584Liabilities 2024: $1,804,492Net Assets 2024: $529,0922024

Highlighted filing

2017

Assets$530,040
Liabilities$795,272
Net Assets-$265,232
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,433,236Expenses 2011: $2,589,407Net Income 2011: -$156,1712011Revenue 2012: $2,433,481Expenses 2012: $2,589,580Net Income 2012: -$156,0992012Revenue 2013: $2,881,978Expenses 2013: $2,841,481Net Income 2013: $40,4972013Revenue 2014: $2,693,728Expenses 2014: $2,768,384Net Income 2014: -$74,6562014Revenue 2015: $2,973,545Expenses 2015: $2,994,725Net Income 2015: -$21,1802015Revenue 2016: $2,980,103Expenses 2016: $2,847,175Net Income 2016: $132,9282016Revenue 2017: $3,099,632Expenses 2017: $3,084,971Net Income 2017: $14,6612017Revenue 2018: $3,441,635Expenses 2018: $3,166,726Net Income 2018: $274,9092018Revenue 2019: $3,119,979Expenses 2019: $3,077,474Net Income 2019: $42,5052019Revenue 2020: $3,085,011Expenses 2020: $3,037,071Net Income 2020: $47,9402020Revenue 2021: $2,904,425Expenses 2021: $2,827,229Net Income 2021: $77,1962021Revenue 2022: $3,320,048Expenses 2022: $3,217,183Net Income 2022: $102,8652022Revenue 2023: $3,497,237Expenses 2023: $3,342,551Net Income 2023: $154,6862023Revenue 2024: $3,708,605Expenses 2024: $3,614,382Net Income 2024: $94,2232024

Highlighted filing

2017

Revenue$3,099,632
Expenses$3,084,971
Net Income$14,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,130,660
Mission and Program Overview

Mission

Raices' mission is to respond to the unmet needs of the latino, african-american and low-income community and seek to improve their quality of life through advocacy and the direct provision of targeted services with work across the generations and a particular emphasis on the needs of older adults.

PROVIDE case assistance information and OUTREACH SERVICES TO hispanics and other low-income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$372,968$447,941▲ $74,973
Savings and Temporary Cash Investments$176,114$82,099▼ $94,015
Total Assets$551,312$530,040▼ $21,272
Other Assets Total$2,230$0▼ $2,230
Liabilities
Other Liabilities$652,657$625,940▼ $26,717
Accounts Payable and Accrued Expenses$178,548$169,332▼ $9,216
Total Liabilities$831,205$795,272▼ $35,933
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,667$0▼ $40,667
Unrestricted Net Assets$-320,560$-265,232▲ $55,328
Total Net Assets Fund Balance$-279,893$-265,232▲ $14,661
Total Liabilities and Net Assets / Fund Balance$551,312$530,040▼ $21,272
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisette Sosa-Dicksonexec. directorFT$103,427$14,070$117,497

Board Members and Trustees

NameTitle
dr NANCY TALAVERA mdchairperson
jose labradormember
rose gaynusmember
edwin salastreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,689,811
Program Service Revenue
$377,657
Investment Income
$658
Other Revenue
$31,506
All Other Contributions
$157,604
Change in Net Assets
$14,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,968,671
Revenue Not Reported on Financial Statements
$130,961
Revenue Not Reported on Form 990
$404,014
Other Revenue Adjustments
$130,961
Total Revenue per Audited Statements
$3,372,685
Total Revenue per Form 990
$3,099,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,031
Other Expenses$1,350,940
Total Fundraising Expense$32,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,281$150,747$26,602$1,219,630
Occupancy$252,796--$252,796
Other Employee Benefits$229,976$9,956$1,757$241,689
Payroll Taxes$143,052$6,908$1,219$151,179
Current Officers, Directors, Trustees, and Key Employees$103,860$15,022$2,651$121,533
Fees for Services Accounting$90,000$23,500-$113,500
Fees for Services Other$103,755--$103,755
All Other Expenses$86,494--$86,494
Office Expenses$85,833--$85,833
Information Technology$58,547--$58,547
Other Expenses$57,185$64,185-$57,185
Travel$18,630--$18,630
Insurance$16,590--$16,590
Interest-$260-$260
Total Functional Expenses$2,782,164$270,578$32,229$3,084,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,358,024
Total Expenses per Form 990$3,084,971
Expenses per Audited Statements$2,954,010
Expenses Not Reported on Form 990$404,014
Expenses Not Reported on Financial Statements$130,961
Other Expense Adjustments$130,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,446
Fundraising Direct Expenses$31,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Show$10,861---
Annual Benefit$51,214$8,709$2,818$5,891
Total Events$110,812$57,446$31,028$26,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to third party payors$625,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Once a draft of the Form 990 is completed, each member of the board is provided with a copy for their review. Once the review is completed, the board approves the Form and it will be filed with the IRS.”

Form 990, Part VI, Section B, line 15

“Compensation for the executive director is determined by the board of directors. The board reviews and approves compensation for the executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes its Form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. It is posted on guidestar.org and other similar types of websites. In addition, the organization makes its Form 990 and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Spanish Speaking Elderly Council
EIN
11-2730462
Phone
7186430232
Address
460 ATLANTIC Avenue, Brooklyn, NY 11217

Signing Officer

Name
dr NANCY TALAVERA md
Title
chairperson
Phone
7186430232
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
dr NANCY TALAVERA md
Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
100

Preparer

Firm
PKF O'Connor Davies LLP
Address
665 Fifth Avenue, New York, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, LIne 2C:

“The organization did not change its oversight process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“RAICES recognizes the effect of income tax positions only when they are more likely than not of being sustained. Management has determined that RAICES had no uncertain tax positions that would require financial statement recognition or disclosure. RAICES is no longer subject to audits by the applicable taxing jurisdiction for fiscal periods prior to June 30, 2014.”

Part XI, Line 4B - Other Adjustments:

“Overhead revenue netted against overhead expense 130,961.”

Part XII, Line 4B - Other Adjustments:

“Overhead revenue netted against overhead expense 130,961.”

Raw XML AppendixShowing 400 of 453 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/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014661
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082099
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2014 Amount: $ 2,573. 2015 Amount: $ 60. 2016 Amount: $ 500. Transportation Income - 2016 Amount: $ 4,588.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02689811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02521837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02505382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02387828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02480798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012585656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0404014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0404014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0369213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0369213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0366025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01912479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01969855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt014498135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03093825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02925851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02874595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02757041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02846823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014498135
IRS990ScheduleA/TotalSupportAmt014578766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071047
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/DonatedServicesAndUseFcltsAmt0404014
IRS990ScheduleD/DonatedServicesUseFcltsAmt0404014
IRS990ScheduleD/ExpensesNotReportedAmt0404014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0130961
IRS990ScheduleD/ExpensesSubtotalAmt02954010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0130961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to third party payors
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0130961
IRS990ScheduleD/RevenueNotReportedAmt0404014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0130961
IRS990ScheduleD/RevenueSubtotalAmt02968671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RAICES recognizes the effect of income tax positions only when they are more likely than not of being sustained. Management has determined that RAICES had no uncertain tax positions that would require financial statement recognition or disclosure. RAICES is no longer subject to audits by the applicable taxing jurisdiction for fiscal periods prior to June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Overhead revenue netted against overhead expense 130,961.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Overhead revenue netted against overhead expense 130,961.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03084971
IRS990ScheduleD/TotalLiabilityAmt0625940
IRS990ScheduleD/TotalRevenuePerForm990Amt03099632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03372685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03358024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Talent Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once a draft of the Form 990 is completed, each member of the board is provided with a copy for their review. Once the review is completed, the board approves the Form and it will be filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the executive director is determined by the board of directors. The board reviews and approves compensation for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its Form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. It is posted on guidestar.org and other similar types of websites. In addition, the organization makes its Form 990 and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization did not change its oversight process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, LIne 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551312
IRS990/TotalAssetsEOYAmt0530040
IRS990/TotalAssetsGrp/BOYAmt0551312
IRS990/TotalAssetsGrp/EOYAmt0530040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02689811
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02782164
IRS990/TotalFunctionalExpensesGrp/TotalAmt03084971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0831205
IRS990/TotalLiabilitiesEOYAmt0795272
IRS990/TotalLiabilitiesGrp/BOYAmt0831205
IRS990/TotalLiabilitiesGrp/EOYAmt0795272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-279893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-265232
IRS990/TotalOtherCompensationAmt014070
IRS990/TotalProgramServiceExpensesAmt02782164
IRS990/TotalProgramServiceRevenueAmt0377657
IRS990/TotalReportableCompFromOrgAmt0103427
IRS990/TotalRevenueGrp/ExclusionAmt032164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03099632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530040

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$530,040
Liabilities
$795,272
Net assets
-$265,232
Revenue
$3,099,632
Expenses
$3,084,971
Net income
$14,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$1.80$0.53$3.71$3.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.48$2.05$0.43$3.50$3.34$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.67$0.28$3.32$3.22$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.50$0.18$2.90$2.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.84$0.10$3.09$3.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.89$0.05$3.12$3.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.79$0.01$3.44$3.17$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.80$0.27$3.10$3.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.83$0.28$2.98$2.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.61$1.03$0.41$2.97$2.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.79$0.39$2.69$2.77$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.81$0.32$2.88$2.84$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.75$0.36$2.43$2.59$0.16
2011Summary only. Only limited summary data is available for this year.$0.44$0.64$0.20$2.43$2.59$0.16
Peer Organizations

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