Civic Intelligence

Jackson Child Development Center In

990 • Fiscal year 2021 • EIN 11-3237992

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

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

89th percentile

0.97x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-0.6%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$264,001

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,892,589

Down $297,217 (-14%) from 2020

Net Assets

Down

$53,112

Down $44,047 (-45%) from 2020

Liabilities

Down

$1,839,477

Down $253,170 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Down

$7,249,891

Down $1,172,242 (-14%) from 2020

Expenses

Down

$7,293,938

Down $1,192,001 (-14%) from 2020

Net Income

Up

-$44,047

Up $19,759 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$1,892,589
Liabilities$1,839,477
Net Assets$53,112
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$7,249,891
Expenses$7,293,938
Net Income-$44,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$7,249,891
Mission and Program Overview

Mission

Provide educational services to children with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$832,812$799,502▼ $33,310
Cash and Non-Interest-Bearing Accounts$1,135,169$667,854▼ $467,315
Prepaid Expenses and Deferred Charges$51,039$48,160▼ $2,879
Land, Buildings, and Equipment, Net$42,110$36,525▼ $5,585
Total Assets$2,189,806$1,892,589▼ $297,217
Other Assets Total$128,676$340,548▲ $211,872
Liabilities
Other Liabilities$1,248,583$1,243,500▼ $5,083
Accounts Payable and Accrued Expenses$844,064$595,977▼ $248,087
Total Liabilities$2,092,647$1,839,477▼ $253,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,159$53,112▼ $44,047
Total Net Assets Fund Balance$97,159$53,112▼ $44,047
Total Liabilities and Net Assets / Fund Balance$2,189,806$1,892,589▼ $297,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$456,064$456,064
Equipment$36,525$175,706$212,231
Other Assets Org$26,217--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian GelmanExecutive DiFT$200,000$64,001$264,001
Vivian GelmanExecutive Director-$200,000$64,001$264,001
Irene GomezPrincipalFT$182,242$58,317$240,559
Shoshanna KatzCurriculum CPT$127,200$40,704$167,904
Shoshanna KatzCurriculum Coordinat-$127,200$40,704$167,904
Erica CohenOccupationalPT$127,004$40,641$167,645
Erica CohenOccupational Therapi-$127,004$40,641$167,645
Joseph GelmanComptrollerPT$52,440$16,780$69,220

Board Members and Trustees

NameTitle
Bernard EdelsteinBoard Member
Dr Eric WilnerBoard Member
Ephraim GoldsteinBoard Member
Meyer WeitmanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Excaliber ConsultingConsulting-$190,380
Revenue and Support

Revenue Composition

Contributions and Grants
$215,863
Program Service Revenue
$7,033,530
Investment Income
$498
Other Revenue
$0
Change in Net Assets
$-44,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,249,891
Total Revenue per Audited Statements
$7,249,891
Total Revenue per Form 990
$7,249,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,968,016
Other Expenses$1,325,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,060,061$234,771-$4,294,832
Pension Plan Contributions$577,838$72,162-$650,000
Fees for Services Other$482,719--$482,719
Occupancy$362,126$40,054-$402,180
Payroll Taxes$347,589$41,675-$389,264
Other Employee Benefits$339,424$42,056-$381,480
Current Officers, Directors, Trustees, and Key Employees-$252,440-$252,440
Office Expenses-$104,663-$104,663
Insurance-$63,411-$63,411
Fees for Services Accounting-$48,500-$48,500
All Other Expenses$4,175$16,111-$20,286
Fees for Services Legal-$15,576-$15,576
Other Expenses$13,277$1,658-$14,935
Depreciation Depletion-$5,585-$5,585
Travel-$1,890-$1,890
Total Functional Expenses$6,308,179$985,759$0$7,293,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,293,938
Total Expenses per Audited Statements$7,293,938
Total Expenses per Form 990$7,293,938
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$192,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$1,243,500
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 35% controlled entity
No
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
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Gelman
Voting Board Members
6
Independent Board Members
6
Employees
144

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”

Raw XML AppendixShowing 400 of 437 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt072162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0577838
IRS990/PensionPlanContributionsGrp/TotalAmt0650000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048160
IRS990/PrincipalOfficerNm0VIVIAN GELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07033530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07033530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0486894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01498594
IRS990/PYProgramServiceRevenueAmt08211354
IRS990/PYRevenuesLessExpensesAmt0-63806
IRS990/PYSalariesCompEmpBnftPaidAmt06987345
IRS990/PYTotalExpensesAmt08485939
IRS990/PYTotalRevenueAmt08422133
IRS990/ReconcilationRevenueExpnssAmt0-44047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212231
IRS990ScheduleD/ExpensesSubtotalAmt07293938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0456064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0456064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0314331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01243500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07249891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340548
IRS990ScheduleD/TotalExpensesPerForm990Amt07293938
IRS990ScheduleD/TotalLiabilityAmt01243500
IRS990ScheduleD/TotalRevenuePerForm990Amt07249891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07249891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07293938
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/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2127200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3127004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt064001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt158317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt240704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt340641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIVIAN GELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IRENE GOMEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHOSHANNA KATZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ERICA COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CURRICULUM COORDINAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3OCCUPATIONAL THERAPI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0264001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1240559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2167904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3167645
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JACKSON SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0192000
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02189806
IRS990/TotalAssetsEOYAmt01892589
IRS990/TotalAssetsGrp/BOYAmt02189806
IRS990/TotalAssetsGrp/EOYAmt01892589
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0215863
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0985759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06308179
IRS990/TotalFunctionalExpensesGrp/TotalAmt07293938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02092647
IRS990/TotalLiabilitiesEOYAmt01839477
IRS990/TotalLiabilitiesGrp/BOYAmt02092647
IRS990/TotalLiabilitiesGrp/EOYAmt01839477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053112
IRS990/TotalOtherCompensationAmt0220443
IRS990/TotalOtherProgSrvcExpenseAmt0486894
IRS990/TotalProgramServiceExpensesAmt06308179
IRS990/TotalProgramServiceRevenueAmt07033530
IRS990/TotalReportableCompFromOrgAmt0688886
IRS990/TotalRevenueGrp/ExclusionAmt0498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07033530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07249891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02189806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01892589
IRS990/TravelGrp/ManagementAndGeneralAmt01890
IRS990/TravelGrp/TotalAmt01890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,892,589
Liabilities
$1,839,477
Net assets
$53,112
Revenue
$7,249,891
Expenses
$7,293,938
Net income
-$44,047
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