Civic Intelligence

Jackson Child Development Center In

990 • Fiscal year 2019 • EIN 11-3237992

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization Profile

View Organization Page

31-36 88th StreetEast Elmhurst, NY 11369

(718) 205-1919

Siviq Scores

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

Liabilities / Assets

81st percentile

0.87x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-0.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$223,790

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-1.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,226,838

Down $158,702 (-11%) from 2018

Net Assets

Down

$160,965

Down $57,594 (-26%) from 2018

Liabilities

Down

$1,065,873

Down $101,108 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$8,459,430

Down $132,407 (-1.5%) from 2018

Expenses

Down

$8,517,024

Down $112,278 (-1.3%) from 2018

Net Income

Down

-$57,594

Down $20,129 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,627,987Liabilities 2011: $1,221,830Net Assets 2011: $406,1572011Assets 2012: $1,289,434Liabilities 2012: $906,225Net Assets 2012: $383,2092012Assets 2013: $1,434,586Liabilities 2013: $1,051,429Net Assets 2013: $383,1572013Assets 2014: $1,298,162Liabilities 2014: $906,798Net Assets 2014: $391,3642014Assets 2015: $1,304,534Liabilities 2015: $916,653Net Assets 2015: $387,8812015Assets 2016: $1,273,173Liabilities 2016: $1,015,166Net Assets 2016: $258,0072016Assets 2017: $1,313,616Liabilities 2017: $1,057,592Net Assets 2017: $256,0242017Assets 2018: $1,385,540Liabilities 2018: $1,166,981Net Assets 2018: $218,5592018Assets 2019: $1,226,838Liabilities 2019: $1,065,873Net Assets 2019: $160,9652019Assets 2020: $2,189,806Liabilities 2020: $2,092,647Net Assets 2020: $97,1592020Assets 2021: $1,892,589Liabilities 2021: $1,839,477Net Assets 2021: $53,1122021Assets 2022: $1,959,321Liabilities 2022: $1,946,996Net Assets 2022: $12,3252022Assets 2023: $1,635,901Liabilities 2023: $1,621,841Net Assets 2023: $14,0602023Assets 2024: $1,659,038Liabilities 2024: $1,282,770Net Assets 2024: $376,2682024Assets 2025: $2,885,087Liabilities 2025: $1,844,900Net Assets 2025: $1,040,1872025

Highlighted filing

2019

Assets$1,226,838
Liabilities$1,065,873
Net Assets$160,965
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,150,040Expenses 2011: $9,141,963Net Income 2011: $8,0772011Expenses 2012: $9,075,0412012Revenue 2013: $9,280,501Expenses 2013: $9,280,553Net Income 2013: -$522013Revenue 2014: $8,868,352Expenses 2014: $8,860,145Net Income 2014: $8,2072014Revenue 2015: $8,800,916Expenses 2015: $8,804,399Net Income 2015: -$3,4832015Revenue 2016: $8,501,999Expenses 2016: $8,631,873Net Income 2016: -$129,8742016Revenue 2017: $8,566,054Expenses 2017: $8,568,037Net Income 2017: -$1,9832017Revenue 2018: $8,591,837Expenses 2018: $8,629,302Net Income 2018: -$37,4652018Revenue 2019: $8,459,430Expenses 2019: $8,517,024Net Income 2019: -$57,5942019Revenue 2020: $8,422,133Expenses 2020: $8,485,939Net Income 2020: -$63,8062020Revenue 2021: $7,249,891Expenses 2021: $7,293,938Net Income 2021: -$44,0472021Revenue 2022: $7,389,852Expenses 2022: $7,430,639Net Income 2022: -$40,7872022Revenue 2023: $6,492,942Expenses 2023: $6,490,207Net Income 2023: $2,7352023Revenue 2024: $8,052,753Expenses 2024: $7,690,545Net Income 2024: $362,2082024Revenue 2025: $8,470,209Expenses 2025: $7,806,290Net Income 2025: $663,9192025

Highlighted filing

2019

Revenue$8,459,430
Expenses$8,517,024
Net Income-$57,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.2
Gross Receipts
$8,459,430
Mission and Program Overview

Mission

Provide educational services to children with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$896,945$860,142▼ $36,803
Cash and Non-Interest-Bearing Accounts$246,267$85,713▼ $160,554
Prepaid Expenses and Deferred Charges$42,481$84,494▲ $42,013
Land, Buildings, and Equipment, Net$53,280$47,695▼ $5,585
Total Assets$1,385,540$1,226,838▼ $158,702
Other Assets Total$146,567$148,794▲ $2,227
Liabilities
Accounts Payable and Accrued Expenses$1,104,464$915,873▼ $188,591
Other Liabilities$62,517$150,000▲ $87,483
Total Liabilities$1,166,981$1,065,873▼ $101,108
Net Assets / Fund Balance
Unrestricted Net Assets$218,559$160,965▼ $57,594
Total Net Assets Fund Balance$218,559$160,965▼ $57,594
Total Liabilities and Net Assets / Fund Balance$1,385,540$1,226,838▼ $158,702

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$456,064$456,064
Equipment$47,695$164,536$212,231
Other Assets Org$26,217--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian GelmanExecutive DiFT$175,000$48,790$223,790
Vivian GelmanExecutive Director-$175,000$48,790$223,790
Irene GomezPrincipalFT$161,400$44,998$206,398
Israel GelmanComptrollerFT$123,940$34,555$158,495
Nancy FinkleSupervisingFT$113,921$31,761$145,682
Abbe GrosserClinical COOPT$103,646$28,896$132,542
Joseph GelmanComptrollerPT$44,440$12,390$56,830

Board Members and Trustees

NameTitle
Avery UmlasBoard Member
Bernard EdelsteinBoard Member
Ephraim GoldsteinBoard Member
Meyer WeitmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$254,715
Program Service Revenue
$8,204,715
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,459,430
Total Revenue per Audited Statements
$8,459,430
Total Revenue per Form 990
$8,459,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,946,536
Other Expenses$1,570,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,912,753$299,638-$5,212,391
Fees for Services Other$617,773--$617,773
Pension Plan Contributions$540,929$59,071-$600,000
Payroll Taxes$420,694$44,609-$465,303
Occupancy$396,348$56,005-$452,353
Other Employee Benefits$405,699$43,703-$449,402
Current Officers, Directors, Trustees, and Key Employees-$219,440-$219,440
Office Expenses-$116,678-$116,678
Fees for Services Accounting-$54,350-$54,350
Insurance-$51,670-$51,670
Other Expenses$16,044$1,752-$17,796
All Other Expenses-$9,517-$9,517
Travel-$5,879-$5,879
Depreciation Depletion-$5,585-$5,585
Interest-$2,897-$2,897
Total Functional Expenses$7,502,567$1,014,457$0$8,517,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,517,024
Total Expenses per Audited Statements$8,517,024
Total Expenses per Form 990$8,517,024
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberRentNo$218,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Vivian gelman joseph gelman exec directo comptroller husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The comptroller reviews form 990 with the members of the board of directors the comptroller also reviews the return with the independent cpa”

Form 990, Page 6, Part VI, Line 12C

“UPDATED YEARLY”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to review and approval and is based on nys sed guidelines.”

Form 990, Page 6, Part VI, Line 15B

“Compensation subject to review and approval”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon reuest and are based on the nyc department of education guidelines”

Filing and Contact Details

Filer

Filer Name
Jackson Child Development Center in
EIN
11-3237992
Phone
7182051919
Address
31-36 88TH STREET, EAST ELMHURST, NY 11369

Signing Officer

Name
Joseph Gelman
Title
Comptroller
Phone
7182051919
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Gelman
Voting Board Members
6
Independent Board Members
6
Employees
166

Preparer

Firm
Prosky & Rosenfeld Llp Cpas
Address
1025 OLD COUNTRY ROAD SUITE 403W, WESTBURY, NY 11590-5648
Preparer
Steven Rosenfeld
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide educational services to children with developmental disabilities”

Form 990, Page 12, Part XII, Line 2C

“Financial statements are reviewed by the comptroller”

Raw XML AppendixShowing 400 of 440 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/PrincipalOfficerNm0VIVIAN GELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08204715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08204715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0617773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt01272207
IRS990/PYProgramServiceRevenueAmt08334535
IRS990/PYRevenuesLessExpensesAmt0-37465
IRS990/PYSalariesCompEmpBnftPaidAmt07357095
IRS990/PYTotalExpensesAmt08629302
IRS990/PYTotalRevenueAmt08591837
IRS990/ReconcilationRevenueExpnssAmt0-57594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212231
IRS990ScheduleD/ExpensesSubtotalAmt08517024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0456064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0456064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt08459430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148794
IRS990ScheduleD/TotalExpensesPerForm990Amt08517024
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt08459430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08459430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08517024
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/ExplanationTxt0PUBLISHED IN LOCAL NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATIONAL SERVICES TO DISABLED STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2123940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt048790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt144998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt234555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIVIAN GELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IRENE GOMEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ISRAEL GELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COMPTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1206398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2158495
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JACKSON SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0218100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JACKSON SERVICES LLC LEASES SPACE TO THE SCHOOL. THE EXECUTIVE DIRECTOR AND THE COMPTROLLER OF THE SCHOOL HAVE OWNERSHIP INTEREST IN JACKSON SERVICES. IN ADDITION, THE COMPTROLLER IS A BOARD MEMBER OF THE SCHOOL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIVIAN GELMAN JOSEPH GELMAN EXEC DIRECTO COMPTROLLER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPTROLLER REVIEWS FORM 990 WITH THE MEMBERS OF THE BOARD OF DIRECTORS THE COMPTROLLER ALSO REVIEWS THE RETURN WITH THE INDEPENDENT CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPDATED YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL AND IS BASED ON NYS SED GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION SUBJECT TO REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REUEST AND ARE BASED ON THE NYC DEPARTMENT OF EDUCATION GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS ARE REVIEWED BY THE COMPTROLLER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01385540
IRS990/TotalAssetsEOYAmt01226838
IRS990/TotalAssetsGrp/BOYAmt01385540
IRS990/TotalAssetsGrp/EOYAmt01226838
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0254715
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01014457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07502567
IRS990/TotalFunctionalExpensesGrp/TotalAmt08517024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01166981
IRS990/TotalLiabilitiesEOYAmt01065873
IRS990/TotalLiabilitiesGrp/BOYAmt01166981
IRS990/TotalLiabilitiesGrp/EOYAmt01065873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160965
IRS990/TotalOtherCompensationAmt0201390
IRS990/TotalOtherProgSrvcExpenseAmt0617773
IRS990/TotalProgramServiceExpensesAmt07502567
IRS990/TotalProgramServiceRevenueAmt08204715
IRS990/TotalReportableCompFromOrgAmt0722347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08204715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08459430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01385540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226838
IRS990/TravelGrp/ManagementAndGeneralAmt05879
IRS990/TravelGrp/TotalAmt05879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031-36 88TH STREET
IRS990/USAddress/CityNm0EAST ELMHURST

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,838
Liabilities
$1,065,873
Net assets
$160,965
Revenue
$8,459,430
Expenses
$8,517,024
Net income
-$57,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$1.84$1.04$8.47$7.81$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.38$8.05$7.69$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.62$0.01$6.49$6.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.95$0.01$7.39$7.43$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.84$0.05$7.25$7.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.09$0.10$8.42$8.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.07$0.16$8.46$8.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.17$0.22$8.59$8.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.06$0.26$8.57$8.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.02$0.26$8.50$8.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.92$0.39$8.80$8.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.91$0.39$8.87$8.86$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.05$0.38$9.28$9.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.91$0.38$9.08
2011Summary only. Only limited summary data is available for this year.$1.63$1.22$0.41$9.15$9.14$0.01