Civic Intelligence

Big Apple Institute Inc.

990 • Fiscal year 2013 • EIN 11-3244623

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization ProfileN/A
524 Lake StreetBrooklyn, NY 11223

(718) 333-0300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

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

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

17th percentile

$50,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,474,699

Up $393,254 (+36%) from 2012

Net Assets

Down

$441,638

Down $58,951 (-12%) from 2012

Liabilities

Up

$1,033,061

Up $452,205 (+78%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Up

$10,343,865

Up $1,075,154 (+12%) from 2012

Expenses

Up

$10,090,149

Up $669,223 (+7.1%) from 2012

Net Income

Up

$253,716

Up $405,931 (+267%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $919,227Liabilities 2011: $265,673Net Assets 2011: $653,5542011Assets 2012: $1,081,445Liabilities 2012: $580,856Net Assets 2012: $500,5892012Assets 2013: $1,474,699Liabilities 2013: $1,033,061Net Assets 2013: $441,6382013Assets 2014: $1,498,739Liabilities 2014: $559,675Net Assets 2014: $939,0642014Assets 2015: $1,635,500Liabilities 2015: $744,861Net Assets 2015: $890,6392015Assets 2016: $1,647,015Liabilities 2016: $1,006,767Net Assets 2016: $640,2482016Assets 2017: $1,702,027Liabilities 2017: $1,216,135Net Assets 2017: $485,8922017Assets 2018: $1,562,234Liabilities 2018: $1,335,756Net Assets 2018: $226,4782018Assets 2019: $1,499,739Liabilities 2019: $1,549,607Net Assets 2019: -$49,8682019Assets 2020: $2,151,775Liabilities 2020: $880,477Net Assets 2020: $1,271,2982020Assets 2021: $4,985,995Liabilities 2021: $1,024,522Net Assets 2021: $3,961,4732021Assets 2022: $3,857,426Liabilities 2022: $1,048,247Net Assets 2022: $2,809,1792022Assets 2023: $2,659,205Liabilities 2023: $763,288Net Assets 2023: $1,895,9172023Assets 2024: $2,758,382Liabilities 2024: $1,501,619Net Assets 2024: $1,256,7632024

Highlighted filing

2013

Assets$1,474,699
Liabilities$1,033,061
Net Assets$441,638
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,854,860Expenses 2011: $8,682,947Net Income 2011: $171,9132011Revenue 2012: $9,268,711Expenses 2012: $9,420,926Net Income 2012: -$152,2152012Revenue 2013: $10,343,865Expenses 2013: $10,090,149Net Income 2013: $253,7162013Revenue 2014: $11,409,058Expenses 2014: $11,224,299Net Income 2014: $184,7592014Revenue 2015: $12,301,684Expenses 2015: $12,350,107Net Income 2015: -$48,4232015Revenue 2016: $12,391,813Expenses 2016: $12,647,713Net Income 2016: -$255,9002016Revenue 2017: $12,767,415Expenses 2017: $12,921,771Net Income 2017: -$154,3562017Revenue 2018: $13,175,364Expenses 2018: $13,434,778Net Income 2018: -$259,4142018Revenue 2019: $13,855,708Expenses 2019: $14,132,054Net Income 2019: -$276,3462019Revenue 2020: $13,361,909Expenses 2020: $12,040,743Net Income 2020: $1,321,1662020Revenue 2021: $17,005,118Expenses 2021: $14,314,943Net Income 2021: $2,690,1752021Revenue 2022: $15,473,175Expenses 2022: $16,625,469Net Income 2022: -$1,152,2942022Revenue 2023: $16,163,730Expenses 2023: $17,076,992Net Income 2023: -$913,2622023Revenue 2024: $16,255,717Expenses 2024: $16,894,871Net Income 2024: -$639,1542024

Highlighted filing

2013

Revenue$10,343,865
Expenses$10,090,149
Net Income$253,716
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$10,343,865
Mission and Program Overview

Mission

Elementary school/ intermediate school

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$456,711$513,337▲ $56,626
Rtn Earn Endowment Incm Other Fnds$500,389$441,438▼ $58,951
Land, Buildings, and Equipment, Net$219,258$361,823▲ $142,565
Cash and Non-Interest-Bearing Accounts$132,938$174,103▲ $41,165
Prepaid Expenses and Deferred Charges$94,823$85,133▼ $9,690
Cap Stk Tr Prin Current Funds$200$200→ $0
Total Assets$1,081,445$1,474,699▲ $393,254
Other Assets Total$177,715$340,303▲ $162,588
Liabilities
Other Liabilities$184,214$600,706▲ $416,492
Accounts Payable and Accrued Expenses$396,642$432,355▲ $35,713
Total Liabilities$580,856$1,033,061▲ $452,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,589$441,638▼ $58,951
Total Liabilities and Net Assets / Fund Balance$1,081,445$1,474,699▲ $393,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,538$27,728-
Equipment$158,512$112,849-
Leasehold Improvements$190,773$90,497-
Other Assets Org$186,705--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alla ZaborskayaPresidentFT$50,000$50,000
Roman MirkinVice PresidentPT$50,000$50,000
Vlad GornyBoard MemberPT$50,000$50,000
Yevgeny RoyzengurtVice PresidentPT$50,000$50,000
Bronislav LeydikerBoard MemberPT$50,000$50,000

Board Members and Trustees

NameTitle
Alex RabinovitzVice President
Semyon LipnitskySecretary
Svetlana GershengorinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,343,865
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$253,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,343,865
Total Revenue per Audited Statements
$10,343,865
Total Revenue per Form 990
$10,343,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,693,923
Salaries, Compensation, and Employee Benefits$4,396,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,043,293$534,664$0$3,577,957
All Other Expenses$2,255,810$29,008$0$2,284,818
Occupancy$1,202,120$27,738$0$1,229,858
Other Expenses$774,620$0$0$774,620
Payroll Taxes$232,812$60,027$0$292,839
Other Employee Benefits$173,901$101,529$0$275,430
Current Officers, Directors, Trustees, and Key Employees$0$250,000$0$250,000
Depreciation Depletion$60,048$2,706$0$62,754
Insurance$54,466$0$0$54,466
Office Expenses$43,478$10,846$0$54,324
Advertising$45,940$0$0$45,940
Interest$12,834$0$0$12,834
Travel$478$25$0$503
Total Functional Expenses$8,986,606$1,103,543$0$10,090,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,090,149
Total Expenses per Audited Statements$10,090,149
Total Expenses per Form 990$10,090,149
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
Bright Future Realty Llc2937 86 StBoard MembersRentalsNo$1,130,120
Academy Transportation IncBoard MembersTransportationNo$774,620
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nysdoh-cacfp$312,667
Loan Payable-credit Line$233,074
Refundable Advances$54,965
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3244623
Phone
7183330300

Signing Officer

Name
Alla Zaborskaya
Title
President
Phone
7183330300
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alla Zaborskaya
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
158
Volunteers
0

Preparer

Preparer
Gene Slavin
Phone
7182327732
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Governing body can elect new members”

Pt VI, Line 7B

“Governing body can elect new members”

Pt VI, Line 11B

“All records are kept and reviewed as needed”

Pt VI, Line 12C

“Company monitor and enforce compliance with a policy during the board meetings”

Pt VI, Line 19

“Forms and financial statements are available upon request”

Pt VI, Line 8A

“All meetings are documented and kept for future references”

Pt VI, Line 8B

“All meetings are documented and kept for future references”

Pt VI, Line 15A

“All compensation are decided during the board meetings”

Form 990, Part IX, Line 24F

“Bank service charge 8617. 8617. 0. 0. Educational supplies 257106. 257106. 0. 0. Equipment rental 61128. 58449. 2679. 0. Fees & licenses 5839. 5839. 0. 0. Penalties & fines 496. 496. 0. 0. Postage & shipping 6687. 6687. 0. 0. Professional fees 103194. 84619. 18575. 0. Repairs & maintenance 337547. 336702. 845. 0. Scholarship expense 1256041. 1256041. 0. 0. Student tours & trips 92185. 92185. 0. 0. Telephone expense 26953. 23102. 3851. 0. Utilities 129025. 125967. 3058. 0.”

Raw XML AppendixShowing 400 of 443 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232812
IRS990/PayrollTaxesGrp/TotalAmt0292839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085133
IRS990/PrincipalOfficerNm0ALLA ZABORSKAYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08822537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11521328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05341757
IRS990/PYProgramServiceRevenueAmt09268711
IRS990/PYRevenuesLessExpensesAmt0-152215
IRS990/PYSalariesCompEmpBnftPaidAmt04079169
IRS990/PYTotalExpensesAmt09420926
IRS990/PYTotalRevenueAmt09268711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0253716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010343865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0500389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0441438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112849
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0271361
IRS990ScheduleD/ExpensesSubtotalAmt010090149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090497
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0281270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2186705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE CLAIMS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TUITION RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027728
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2312667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE-CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NYSDOH-CACFP
IRS990ScheduleD/RevenueSubtotalAmt010343865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340303
IRS990ScheduleD/TotalExpensesPerForm990Amt010090149
IRS990ScheduleD/TotalLiabilityAmt0600706
IRS990ScheduleD/TotalRevenuePerForm990Amt010343865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010343865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010090149
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EXPLICITLY MENTIONED IN ALL ADDVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIGHT FUTURE REALTY LLC2937 86 ST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ACADEMY TRANSPORTATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01130120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1774620
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSPORTATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY CAN ELECT NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY CAN ELECT NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS ARE KEPT AND REVIEWED AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPANY MONITOR AND ENFORCE COMPLIANCE WITH A POLICY DURING THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEETINGS ARE DOCUMENTED AND KEPT FOR FUTURE REFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL MEETINGS ARE DOCUMENTED AND KEPT FOR FUTURE REFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL COMPENSATION ARE DECIDED DURING THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGE 8617. 8617. 0. 0. EDUCATIONAL SUPPLIES 257106. 257106. 0. 0. EQUIPMENT RENTAL 61128. 58449. 2679. 0. FEES & LICENSES 5839. 5839. 0. 0. PENALTIES & FINES 496. 496. 0. 0. POSTAGE & SHIPPING 6687. 6687. 0. 0. PROFESSIONAL FEES 103194. 84619. 18575. 0. REPAIRS & MAINTENANCE 337547. 336702. 845. 0. SCHOLARSHIP EXPENSE 1256041. 1256041. 0. 0. STUDENT TOURS & TRIPS 92185. 92185. 0. 0. TELEPHONE EXPENSE 26953. 23102. 3851. 0. UTILITIES 129025. 125967. 3058. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01081445
IRS990/TotalAssetsEOYAmt01474699
IRS990/TotalAssetsGrp/BOYAmt01081445
IRS990/TotalAssetsGrp/EOYAmt01474699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01103543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08986606
IRS990/TotalFunctionalExpensesGrp/TotalAmt010090149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0580856
IRS990/TotalLiabilitiesEOYAmt01033061
IRS990/TotalLiabilitiesGrp/BOYAmt0580856
IRS990/TotalLiabilitiesGrp/EOYAmt01033061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441638
IRS990/TotalProgramServiceExpensesAmt08986606
IRS990/TotalProgramServiceRevenueAmt010343865
IRS990/TotalReportableCompFromOrgAmt0250000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010343865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010343865
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01474699

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,699
Liabilities
$1,033,061
Net assets
$441,638
Revenue
$10,343,865
Expenses
$10,090,149
Net income
$253,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.50$1.26$16.3$16.9$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.76$1.90$16.2$17.1$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.05$2.81$15.5$16.6$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.02$3.96$17.0$14.3$2.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.88$1.27$13.4$12.0$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.55$0.05$13.9$14.1$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.34$0.23$13.2$13.4$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.22$0.49$12.8$12.9$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.01$0.64$12.4$12.6$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.74$0.89$12.3$12.4$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.56$0.94$11.4$11.2$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.03$0.44$10.3$10.1$0.25
2012Summary only. Only limited summary data is available for this year.$1.08$0.58$0.50$9.27$9.42$0.15
2011Summary only. Only limited summary data is available for this year.$0.92$0.27$0.65$8.85$8.68$0.17