Civic Intelligence

Malverne Afterschool Center Inc.

990 • Fiscal year 2016 • EIN 11-3206121

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileN/A
55 Lindner PlaceMalverne, NY 11565

(516) 887-7267

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.20x

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,190

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$186,421

Up $27,094 (+17%) from 2015

Net Assets

Up

$123,940

Up $14,057 (+13%) from 2015

Liabilities

Up

$62,481

Up $13,037 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$316,924

Up $11,613 (+3.8%) from 2015

Expenses

Down

$302,867

Down $18,857 (-5.9%) from 2015

Net Income

Up

$14,057

Up $30,470 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $138,536Liabilities 2011: $10,454Net Assets 2011: $128,0822011Assets 2012: $121,750Liabilities 2012: $13,774Net Assets 2012: $107,9762012Assets 2013: $107,362Liabilities 2013: $19,645Net Assets 2013: $87,7172013Assets 2014: $141,700Liabilities 2014: $15,404Net Assets 2014: $126,2962014Assets 2015: $159,327Liabilities 2015: $49,444Net Assets 2015: $109,8832015Assets 2016: $186,421Liabilities 2016: $62,481Net Assets 2016: $123,9402016Assets 2017: $165,926Liabilities 2017: $49,555Net Assets 2017: $116,3712017Assets 2018: $194,295Liabilities 2018: $76,873Net Assets 2018: $117,4222018Assets 2019: $230,682Liabilities 2019: $77,581Net Assets 2019: $153,1012019Assets 2020: $172,101Liabilities 2020: $72,170Net Assets 2020: $99,9312020Assets 2021: $123,202Liabilities 2021: $79,467Net Assets 2021: $43,7352021Assets 2022: $310,568Liabilities 2022: $11,992Net Assets 2022: $298,5762022Assets 2023: $289,579Liabilities 2023: $20,487Net Assets 2023: $269,0922023

Highlighted filing

2016

Assets$186,421
Liabilities$62,481
Net Assets$123,940
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $247,7112011Revenue 2012: $249,801Expenses 2012: $269,907Net Income 2012: -$20,1062012Revenue 2013: $247,405Expenses 2013: $267,664Net Income 2013: -$20,2592013Revenue 2014: $345,649Expenses 2014: $307,070Net Income 2014: $38,5792014Revenue 2015: $305,311Expenses 2015: $321,724Net Income 2015: -$16,4132015Revenue 2016: $316,924Expenses 2016: $302,867Net Income 2016: $14,0572016Revenue 2017: $284,236Expenses 2017: $291,805Net Income 2017: -$7,5692017Revenue 2018: $300,299Expenses 2018: $299,248Net Income 2018: $1,0512018Revenue 2019: $384,900Expenses 2019: $349,221Net Income 2019: $35,6792019Revenue 2020: $256,358Expenses 2020: $309,528Net Income 2020: -$53,1702020Revenue 2021: $138,486Expenses 2021: $194,682Net Income 2021: -$56,1962021Revenue 2022: $602,275Expenses 2022: $347,434Net Income 2022: $254,8412022Revenue 2023: $505,650Expenses 2023: $535,134Net Income 2023: -$29,4842023

Highlighted filing

2016

Revenue$316,924
Expenses$302,867
Net Income$14,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$316,924
Mission and Program Overview

Mission

Malverne Afterschool Center, Inc. (the Organization) is a non-profit Corporation, formed in cooperation with the Malverne (New York) School District to provide safe and affordable child care for the children of working parents.The primary purposes of the Organization are (1) to provide after school programs for the children of Malverne school district and (2) to provide adequate daily supervision of children during the afterschool period of 3 P.M. to 6 P.M. and mornings from 7:30 A.M. until the start of school.The Organization accomplishes this mission through programs that provide STRUCTURED RECREATIONAL AND CREATIVE ACTIVITIES, HOMEWORK ASSISTANCE AND SUPERVISED INDIVIDUAL AND GROUP ACTIVITIES.

Malverne Afterschool Center, Inc. (the Organization) is a non-profit Corporation, formed in cooperation with the Malverne (New York) School District to provide safe and affordable after and before school child care for the children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,730$88,152▲ $7,422
Savings and Temporary Cash Investments$67,039$67,059▲ $20
Accounts Receivable$6,513$24,810▲ $18,297
Prepaid Expenses and Deferred Charges$2,364$4,463▲ $2,099
Land, Buildings, and Equipment, Net$2,681$1,937▼ $744
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$159,327$186,421▲ $27,094
Other Assets Total-$0-
Liabilities
Other Liabilities$28,580$54,687▲ $26,107
Accounts Payable and Accrued Expenses$20,864$7,794▼ $13,070
Total Liabilities$49,444$62,481▲ $13,037
Net Assets / Fund Balance
Unrestricted Net Assets$109,883$123,940▲ $14,057
Total Net Assets Fund Balance$109,883$123,940▲ $14,057
Total Liabilities and Net Assets / Fund Balance$159,327$186,421▲ $27,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,723$7,042$8,765
Other Land Buildings$214$36$250
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle GellmanExecutive DirectorFT$51,190$51,190

Board Members and Trustees

NameTitle
Phillis TinsleyPresident
Lori ThompsonVice President
Linton SmithTrustee
Marlene TapleyTrustee
Feona D PoonaiAsst. Treasurer
May Roldan-jenningsAsst. Treasurer
Teresa WilkinsonSecretary
Glen BerryTreasurer
Kathleen Nolan-kasalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,959
Program Service Revenue
$302,945
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$14,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,798
Other Expenses$54,069
Total Fundraising Expense$6,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,076$33,269-$166,345
Current Officers, Directors, Trustees, and Key Employees$40,952$10,238-$51,190
Payroll Taxes$25,010$6,253-$31,263
Insurance$13,648$3,412-$17,060
All Other Expenses$5,996$468-$6,464
Other Expenses$2,543$636$6,760$3,179
Fees for Services Accounting$2,306$577-$2,883
Depreciation Depletion$1,045$261-$1,306
Office Expenses$1,031$258-$1,289
Total Functional Expenses$239,861$56,246$6,760$302,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Tuition Deposits$41,415
Payroll Taxes Payable$13,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Tax return filing is followed by annual meeting of all governing members to review 990 and financial statements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses comparable data to determine compensation.”

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

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Malverne Afterschool Center Inc
EIN
11-3206121
Phone
5168877267
Address
55 LINDNER PLACE, MALVERNE, NY 11565

Signing Officer

Name
Michelle Gellman
Title
Executive Director
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
11
Employees
20

Preparer

Firm
Kurcias Jaffe & Company LLP
Address
1400 OLD COUNTRY ROAD 309, WESTBURY, NY 11590
Preparer
Eric Mendelsohn CPA
Phone
5164827777
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IRS990/MissionDesc0Malverne Afterschool Center, Inc. (the Organization) is a non-profit Corporation, formed in cooperation with the Malverne (New York) School District to provide safe and affordable child care for the children of working parents.The primary purposes of the Organization are (1) to provide after school programs for the children of Malverne school district and (2) to provide adequate daily supervision of children during the afterschool period of 3 P.M. to 6 P.M. and mornings from 7:30 A.M. until the start of school.The Organization accomplishes this mission through programs that provide STRUCTURED RECREATIONAL AND CREATIVE ACTIVITIES, HOMEWORK ASSISTANCE AND SUPERVISED INDIVIDUAL AND GROUP ACTIVITIES.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OfficeExpensesGrp/ProgramServicesAmt01031
IRS990/OfficeExpensesGrp/TotalAmt01289
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc1FUNDRASING EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1636
IRS990/OtherExpensesGrp/ProgramServicesAmt010756
IRS990/OtherExpensesGrp/ProgramServicesAmt13498
IRS990/OtherExpensesGrp/ProgramServicesAmt22543
IRS990/OtherExpensesGrp/TotalAmt010756
IRS990/OtherExpensesGrp/TotalAmt16760
IRS990/OtherExpensesGrp/TotalAmt24372
IRS990/OtherExpensesGrp/TotalAmt33179
IRS990/OtherLiabilitiesGrp/BOYAmt028580
IRS990/OtherLiabilitiesGrp/EOYAmt054687
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06253
IRS990/PayrollTaxesGrp/ProgramServicesAmt025010
IRS990/PayrollTaxesGrp/TotalAmt031263
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04463
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052481
IRS990/PYProgramServiceRevenueAmt0295436
IRS990/PYRevenuesLessExpensesAmt0-16413
IRS990/PYSalariesCompEmpBnftPaidAmt0269243
IRS990/PYTotalExpensesAmt0321724
IRS990/PYTotalRevenueAmt0305311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014057
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302945
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049636
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01414186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01268
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01463822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249304
IRS990ScheduleA/Total509Grp/TotalAmt01463822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01465090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937
IRS990ScheduleD/TotalLiabilityAmt054687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN FILING IS FOLLOWED BY ANNUAL MEETING OF ALL GOVERNING MEMBERS TO REVIEW 990 AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES COMPARABLE DATA TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,421
Liabilities
$62,481
Net assets
$123,940
Revenue
$316,924
Expenses
$302,867
Net income
$14,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.20$2.69$5.06$5.35$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.12$2.99$6.02$3.47$2.55
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.79$0.44$1.38$1.95$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.72$1.00$2.56$3.10$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.78$1.53$3.85$3.49$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.77$1.17$3.00$2.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.50$1.16$2.84$2.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.62$1.24$3.17$3.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.49$1.10$3.05$3.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.26$3.46$3.07$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.20$0.88$2.47$2.68$0.20
2012Summary only. Only limited summary data is available for this year.$1.22$0.14$1.08$2.50$2.70$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.10$1.28$2.48