Civic Intelligence

The Lowell School

990 • Fiscal year 2014 • EIN 11-3120337

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

Organization Profilewww.thelowellschool.com

View Organization Page

203-05 32nd AvenueWhitestone, NY 11361

(718) 352-2100

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.43x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$280,721

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,578,656

Down $176,173 (-3.7%) from 2013

Net Assets

Up

$563,469

Up $322,710 (+134%) from 2013

Liabilities

Down

$4,015,187

Down $498,883 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$9,375,222

Up $88,596 (+1.0%) from 2013

Expenses

Up

$9,698,980

Up $325,774 (+3.5%) from 2013

Net Income

Down

-$323,758

Down $237,178 (-274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,923,636Liabilities 2010: $3,214,113Net Assets 2010: -$290,4772010Assets 2011: $5,476,898Liabilities 2011: $5,375,419Net Assets 2011: $101,4792011Assets 2012: $5,740,907Liabilities 2012: $5,756,171Net Assets 2012: -$15,2642012Assets 2013: $4,754,829Liabilities 2013: $4,514,070Net Assets 2013: $240,7592013Assets 2014: $4,578,656Liabilities 2014: $4,015,187Net Assets 2014: $563,4692014Assets 2015: $4,407,583Liabilities 2015: $4,059,109Net Assets 2015: $348,4742015Assets 2016: $4,000,746Liabilities 2016: $4,567,921Net Assets 2016: -$567,1752016Assets 2017: $4,944,198Liabilities 2017: $5,567,455Net Assets 2017: -$623,2572017Assets 2018: $4,950,288Liabilities 2018: $5,258,752Net Assets 2018: -$308,4642018Assets 2019: $4,936,437Liabilities 2019: $4,799,703Net Assets 2019: $136,7342019Assets 2020: $5,918,239Liabilities 2020: $5,720,710Net Assets 2020: $197,5292020Assets 2021: $5,532,529Liabilities 2021: $5,300,972Net Assets 2021: $231,5572021Assets 2022: $5,036,670Liabilities 2022: $4,780,557Net Assets 2022: $256,1132022Assets 2023: $10,323,660Liabilities 2023: $9,974,829Net Assets 2023: $348,8312023Assets 2024: $7,037,696Liabilities 2024: $6,678,084Net Assets 2024: $359,6122024Assets 2025: $7,098,189Liabilities 2025: $4,979,376Net Assets 2025: $2,118,8132025

Highlighted filing

2014

Assets$4,578,656
Liabilities$4,015,187
Net Assets$563,469
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,023,5492010Expenses 2011: $8,067,2712011Expenses 2012: $8,760,1212012Revenue 2013: $9,286,626Expenses 2013: $9,373,206Net Income 2013: -$86,5802013Revenue 2014: $9,375,222Expenses 2014: $9,698,980Net Income 2014: -$323,7582014Revenue 2015: $10,073,575Expenses 2015: $10,050,440Net Income 2015: $23,1352015Revenue 2016: $10,203,553Expenses 2016: $10,136,627Net Income 2016: $66,9262016Revenue 2017: $10,918,468Expenses 2017: $10,910,517Net Income 2017: $7,9512017Revenue 2018: $11,995,647Expenses 2018: $11,846,172Net Income 2018: $149,4752018Revenue 2019: $12,409,277Expenses 2019: $12,239,094Net Income 2019: $170,1832019Revenue 2020: $12,300,839Expenses 2020: $12,277,567Net Income 2020: $23,2722020Revenue 2021: $12,210,357Expenses 2021: $12,176,329Net Income 2021: $34,0282021Revenue 2022: $13,219,618Expenses 2022: $13,195,062Net Income 2022: $24,5562022Revenue 2023: $13,911,175Expenses 2023: $13,818,457Net Income 2023: $92,7182023Revenue 2024: $14,616,636Expenses 2024: $14,605,855Net Income 2024: $10,7812024Revenue 2025: $16,665,900Expenses 2025: $14,906,699Net Income 2025: $1,759,2012025

Highlighted filing

2014

Revenue$9,375,222
Expenses$9,698,980
Net Income-$323,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$9,391,404
Mission and Program Overview

Mission

TO CREATe AN INCLUSIVE COMMUNITY OF LIFE-LONG LEARNERS IN WHICH EACH INDIVIDUAL IS VALUED AND RESPECTED. OUR CHARGE, THEN, IS TO STRENGTHEN MINDS, ENSURE EQUITY, AND HONOR INDIVIDUALity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,934,718$1,791,800▼ $142,918
Accounts Receivable$1,077,025$1,247,993▲ $170,968
Cash and Non-Interest-Bearing Accounts$1,170,042$685,792▼ $484,250
Savings and Temporary Cash Investments$503,917$54,806▼ $449,111
Prepaid Expenses and Deferred Charges$13,257$14,988▲ $1,731
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,754,829$4,578,656▼ $176,173
Other Assets Total$55,870$783,277▲ $727,407
Liabilities
Other Liabilities$3,948,883$3,545,663▼ $403,220
Accounts Payable and Accrued Expenses$507,954$381,307▼ $126,647
Deferred Revenue$57,233$88,217▲ $30,984
Total Liabilities$4,514,070$4,015,187▼ $498,883
Net Assets / Fund Balance
Unrestricted Net Assets$129,834$452,444▲ $322,610
Temporarily Rstr Net Assets$110,925$111,025▲ $100
Total Net Assets Fund Balance$240,759$563,469▲ $322,710
Total Liabilities and Net Assets / Fund Balance$4,754,829$4,578,656▼ $176,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,676,084$418,354$2,094,438
Equipment$110,805$715,354$826,159
Leasehold Improvements$4,911$228,715$233,626
Other Assets Org$55,870--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne ProujanskyPresident/CEOFT$248,984$31,737$280,721
Susan PricePrincipalFT$151,792$14,593$166,385
Susan KleinPrincipalFT$143,093$22,324$165,417
Myron ProujanskyTreasurer/CFOPT$57,847$20,442$78,289
Dean TischfeldBoard member-$20,283-$20,283

Board Members and Trustees

NameTitle
Joseph BrunkenChairman
Leslie PearsonBoard Member
Saul StumerBoard member
Shelley NovickBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$299,919
Program Service Revenue
$9,072,538
Investment Income
$77
Other Revenue
$2,688
Change in Net Assets
$-323,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,375,222
Total Revenue per Audited Statements
$9,375,222
Total Revenue per Form 990
$9,375,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,674,110
Other Expenses$2,024,870
Total Fundraising Expense$6,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,421,167$356,321-$5,777,488
Other Employee Benefits$873,333$111,468-$984,801
Occupancy$931,563--$931,563
Payroll Taxes$403,329$49,419-$452,748
Current Officers, Directors, Trustees, and Key Employees-$307,925-$307,925
Interest$170,078--$170,078
Depreciation Depletion$169,893--$169,893
All Other Expenses$146,538$23,126-$169,664
Pension Plan Contributions$134,650$16,498-$151,148
Other Expenses$90,682$72,850$6,928$72,850
Insurance$60,888$3,506-$64,394
Office Expenses$9,134$11,783-$20,917
Advertising$300--$300
Total Functional Expenses$8,739,156$952,896$6,928$9,698,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,698,980
Total Expenses per Audited Statements$9,698,980
Total Expenses per Form 990$9,698,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,870
Fundraising Direct Expenses$16,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,870$18,870$16,182$2,688
Total Events$18,870$18,870$16,182$2,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans payable$2,103,047
Due to NYC Department of Education$1,442,616
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship - Deanne Proujansky (Executive Director) and Myron Proujansky (CFO). Myron (CFO) is Deanne's (Directors) uncle.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The controller will review the 990 before it is given to the board. The Board of Directors will review, comment, and then approve the Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members approve the conflict of interest policy annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary is compared to Department of Education budget vs. its rate, industry standard with ten similar non-for-profit organizations and outside legal counsel, The process was documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing document, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
11-3120337
Phone
7183522100

Signing Officer

Name
Deanne Proujansky
Title
Executive Director
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
133

Preparer

Preparer
Frank W Sluter CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to minimum pension liability = $646468”

Raw XML AppendixShowing 400 of 530 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/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01362423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01934718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01791800
IRS990/LandBldgEquipCostOrOtherBssAmt03154223
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATe AN INCLUSIVE COMMUNITY OF LIFE-LONG LEARNERS IN WHICH EACH INDIVIDUAL IS VALUED AND RESPECTED. OUR CHARGE, THEN, IS TO STRENGTHEN MINDS, ENSURE EQUITY, AND HONOR INDIVIDUALity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240759
IRS990/NetAssetsOrFundBalancesEOYAmt0563469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02688
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0931563
IRS990/OccupancyGrp/TotalAmt0931563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011783
IRS990/OfficeExpensesGrp/ProgramServicesAmt09134
IRS990/OfficeExpensesGrp/TotalAmt020917
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt055870
IRS990/OtherAssetsTotalGrp/EOYAmt0783277
IRS990/OtherChangesInNetAssetsAmt0646468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0873333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0984801
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Educational supplies
IRS990/OtherExpensesGrp/Desc2Utilitiies
IRS990/OtherExpensesGrp/Desc3Professional fees
IRS990/OtherExpensesGrp/FundraisingAmt06928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072850
IRS990/OtherExpensesGrp/ProgramServicesAmt0236400
IRS990/OtherExpensesGrp/ProgramServicesAmt191201
IRS990/OtherExpensesGrp/ProgramServicesAmt290682
IRS990/OtherExpensesGrp/TotalAmt0243328
IRS990/OtherExpensesGrp/TotalAmt191201
IRS990/OtherExpensesGrp/TotalAmt290682
IRS990/OtherExpensesGrp/TotalAmt372850
IRS990/OtherLiabilitiesGrp/BOYAmt03948883
IRS990/OtherLiabilitiesGrp/EOYAmt03545663
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05421167
IRS990/OtherSalariesAndWagesGrp/TotalAmt05777488
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403329
IRS990/PayrollTaxesGrp/TotalAmt0452748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134650
IRS990/PensionPlanContributionsGrp/TotalAmt0151148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09072538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09072538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0764
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01938971
IRS990/PYOtherRevenueAmt040550
IRS990/PYProgramServiceRevenueAmt08929558
IRS990/PYRevenuesLessExpensesAmt0-86580
IRS990/PYSalariesCompEmpBnftPaidAmt07396827
IRS990/PYTotalExpensesAmt09373206
IRS990/PYTotalProfFndrsngExpnsAmt037408
IRS990/PYTotalRevenueAmt09286626
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-323758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09372457
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054806
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0110805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0715354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826159
IRS990ScheduleD/ExpensesSubtotalAmt09698980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0727407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Excess pension assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01676084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0418354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02094438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01442616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12103047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to NYC Department of Education
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans payable
IRS990ScheduleD/RevenueSubtotalAmt09375222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01791800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0783277
IRS990ScheduleD/TotalExpensesPerForm990Amt09698980
IRS990ScheduleD/TotalLiabilityAmt03545663
IRS990ScheduleD/TotalRevenuePerForm990Amt09375222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09375222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09698980
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscrimination policy published in Newsday October 23, 1994.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10Helen Daniels
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt06928
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1022-39 74th St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Flushing
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode011370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018870
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Special events

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,578,656
Liabilities
$4,015,187
Net assets
$563,469
Revenue
$9,375,222
Expenses
$9,698,980
Net income
-$323,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.98$2.12$16.7$14.9$1.76
2024Detailed filing. Detailed filing data is available for this year.$7.04$6.68$0.36$14.6$14.6$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.3$9.97$0.35$13.9$13.8$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.04$4.78$0.26$13.2$13.2$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.53$5.30$0.23$12.2$12.2$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.92$5.72$0.20$12.3$12.3$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$4.80$0.14$12.4$12.2$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$5.26$0.31$12.0$11.8$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.94$5.57$0.62$10.9$10.9$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.00$4.57$0.57$10.2$10.1$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$4.06$0.35$10.1$10.1$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.58$4.02$0.56$9.38$9.70$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$4.51$0.24$9.29$9.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.76$0.02$8.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.38$0.10$8.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.21$0.29$8.02