Civic Intelligence

Joshuas Place Inc

990PF • Fiscal year 2017 • EIN 11-3171443

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
125 East Main StreetRiverhead, NY 11901

(631) 369-7258

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$48,668

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-10.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$809,711

Down $89,834 (-10.0%) from 2016

Net Assets

Down

$808,724

Down $80,138 (-9.0%) from 2016

Liabilities

Down

$987

Down $9,696 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Up

$127,090

Up $61,681 (+94%) from 2016

Expenses

Up

$181,828

Up $21,455 (+13%) from 2016

Net Income

Up

-$54,738

Up $40,226 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,146,240Liabilities 2011: $755Net Assets 2011: $1,145,4852011Assets 2012: $1,138,663Liabilities 2012: $1,8982012Assets 2013: $1,221,617Liabilities 2013: $1,608Net Assets 2013: $1,220,0092013Assets 2014: $1,116,737Liabilities 2014: $12,148Net Assets 2014: $1,104,5892014Assets 2015: $952,714Liabilities 2015: $2,796Net Assets 2015: $949,9182015Assets 2016: $899,545Liabilities 2016: $10,683Net Assets 2016: $888,8622016Assets 2017: $809,711Liabilities 2017: $987Net Assets 2017: $808,7242017Assets 2018: $144,874Liabilities 2018: $0Net Assets 2018: $144,8742018

Highlighted filing

2017

Assets$809,711
Liabilities$987
Net Assets$808,724
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$500K$0-$500K-$1.0MExpenses 2011: $156,1092011Revenue 2012: $41,577Expenses 2012: $150,849Net Income 2012: -$109,2722012Revenue 2013: $60,886Expenses 2013: $182,375Net Income 2013: -$121,4892013Revenue 2014: $79,289Expenses 2014: $155,423Net Income 2014: -$76,1342014Revenue 2015: $108,938Expenses 2015: $166,303Net Income 2015: -$57,3652015Revenue 2016: $65,409Expenses 2016: $160,373Net Income 2016: -$94,9642016Revenue 2017: $127,090Expenses 2017: $181,828Net Income 2017: -$54,7382017Revenue 2018: -$555,280Expenses 2018: $103,639Net Income 2018: -$658,9192018

Highlighted filing

2017

Revenue$127,090
Expenses$181,828
Net Income-$54,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCARDLEExecutive DiFT$48,668-$48,668
RICHARD MONGIELLOPresident-$0--
BOB VETTERVice Preside-$0--
JULIE MEGGINSONDirector-$0--
COLEEN SHANNONTreasurer-$0--
LINDA KOUZOUJIANPresident-$0--
ERIN DUNSCOMBDirector-$0--
CHAD VANDERSLICEDirector-$0--
NATASHA SZURKO-JIVANELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joshuas Place Inc
EIN
11-3171443
Phone
6313697258
Address
125 EAST MAIN STREET, RIVERHEAD, NY 11901

Signing Officer

Name
Linda Kouzoujian
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Raw XML AppendixShowing 400 of 430 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ERIN DUNSCOMB
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd511968
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd611968
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd711968
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd811968
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt055140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt056004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0155768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0146991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0152955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.090800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.17293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.14235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.13872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0607270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0900744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01032640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01102604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01090623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01087440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0160681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.454000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0159817
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0160681
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0864
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0160681
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt25b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Minimal class fees charged to cover some of the costs of running the programs.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Investment revenue assists covering the costs of running programs and facility overhead.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Rental revenue assists covering the costs of running programs and facility overhead.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3Investment revenue assists covering the costs of running programs and facility overhead.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0125 EAST MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RIVERHEAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LINDA KOUZOUJIAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum06313697258
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Healing Programs - Yoga, Meditation, Tai Chi Chuan, Reiki and Other Healing Classes.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0scholarships
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02849
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CONTACT OFFICE FOR FORMS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUSAN MCARDLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt030 SANFORD PLACE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SOUTHAMPTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011968
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 31 ANNUALLY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0111607
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt097127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt099305
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0439220
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0131181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0111607
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt097127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt099305
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0160681
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0131181
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0439220
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0308039
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01741
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt117468
LandEtcSchedule2/LandEtcGrp/BookValueAmt01372
LandEtcSchedule2/LandEtcGrp/BookValueAmt1649278
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03113
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1666746
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03113
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11741
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2666746
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt317468
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01080
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01080
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Security Deposits-Rent
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt012750
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt012750
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK AND INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05203
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1485
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29474
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35725
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4288
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt58610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62849
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73141
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83195
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83195
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM REVENUE-YOGA, ETC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt031731
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14825
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02721
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt17962
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Cash Overdraft
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0987
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02810
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0contract professionals
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02810
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0858
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/Amt26307
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1NYS Filing Fees

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$809,711
Liabilities
$987
Net assets
$808,724
Revenue
$127,090
Expenses
$181,828
Net income
-$54,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.56$0.10$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.08$0.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.18$0.12
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.04$0.15$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.16