Civic Intelligence

Functional Life Achievement Inc.

990 • Fiscal year 2019 • EIN 11-3270191

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
236 2nd AvenueNew York, NY 10003

(212) 683-8905

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.01x

Higher debt load relative to assets than 3% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

2nd percentile

0.02x

Higher debt load relative to revenue than 2% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

81st percentile

9.5%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$256,195

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

48th percentile

5.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

0.5%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$28,445,759

Up $1,351,342 (+5.0%) from 2018

Net Assets

Up

$28,233,548

Up $1,279,586 (+4.7%) from 2018

Liabilities

Up

$212,211

Up $71,756 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin81st percentile

Revenue

Up

$13,530,841

Up $66,694 (+0.5%) from 2018

Expenses

Down

$12,249,377

Down $117,170 (-0.9%) from 2018

Net Income

Up

$1,281,464

Up $183,864 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2010: $18,681,465Liabilities 2010: $1,282,715Net Assets 2010: $17,398,7502010Assets 2011: $19,790,188Liabilities 2011: $11,200Net Assets 2011: $19,778,9882011Assets 2012: $21,952,064Liabilities 2012: $33,738Net Assets 2012: $21,918,3262012Assets 2013: $22,978,914Liabilities 2013: $33,090Net Assets 2013: $22,945,8242013Assets 2014: $23,549,879Liabilities 2014: $31,250Net Assets 2014: $23,518,6292014Assets 2015: $24,179,905Liabilities 2015: $56,290Net Assets 2015: $24,123,6152015Assets 2016: $25,105,639Liabilities 2016: $10,368Net Assets 2016: $25,095,2712016Assets 2017: $25,882,945Liabilities 2017: $18,827Net Assets 2017: $25,864,1182017Assets 2018: $27,094,417Liabilities 2018: $140,455Net Assets 2018: $26,953,9622018Assets 2019: $28,445,759Liabilities 2019: $212,211Net Assets 2019: $28,233,5482019Assets 2020: $29,405,540Liabilities 2020: $870,931Net Assets 2020: $28,534,6092020Assets 2021: $29,963,902Liabilities 2021: $96,419Net Assets 2021: $29,867,4832021Assets 2022: $29,413,232Liabilities 2022: $63,925Net Assets 2022: $29,349,3072022Assets 2023: $28,913,467Liabilities 2023: $44,603Net Assets 2023: $28,868,8642023Assets 2024: $27,802,095Liabilities 2024: $47,143Net Assets 2024: $27,754,9522024

Highlighted filing

2019

Assets$28,445,759
Liabilities$212,211
Net Assets$28,233,548
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,988,8082010Revenue 2011: $9,934,116Expenses 2011: $7,553,878Net Income 2011: $2,380,2382011Revenue 2012: $9,239,738Expenses 2012: $7,100,400Net Income 2012: $2,139,3382012Revenue 2013: $9,296,307Expenses 2013: $8,268,809Net Income 2013: $1,027,4982013Revenue 2014: $8,225,091Expenses 2014: $7,652,286Net Income 2014: $572,8052014Revenue 2015: $10,563,067Expenses 2015: $9,957,035Net Income 2015: $606,0322015Revenue 2016: $10,426,366Expenses 2016: $9,451,548Net Income 2016: $974,8182016Revenue 2017: $11,947,140Expenses 2017: $11,170,552Net Income 2017: $776,5882017Revenue 2018: $13,464,147Expenses 2018: $12,366,547Net Income 2018: $1,097,6002018Revenue 2019: $13,530,841Expenses 2019: $12,249,377Net Income 2019: $1,281,4642019Revenue 2020: $10,720,764Expenses 2020: $10,419,554Net Income 2020: $301,2102020Revenue 2021: $11,056,116Expenses 2021: $9,722,207Net Income 2021: $1,333,9092021Revenue 2022: $9,268,199Expenses 2022: $9,783,315Net Income 2022: -$515,1162022Revenue 2023: $10,220,119Expenses 2023: $10,700,459Net Income 2023: -$480,3402023Revenue 2024: $9,404,245Expenses 2024: $10,491,241Net Income 2024: -$1,086,9962024

Highlighted filing

2019

Revenue$13,530,841
Expenses$12,249,377
Net Income$1,281,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$13,687,075
Mission and Program Overview

Mission

The organization provides services by licensed psychologists, occupational, physical and speech therapists to children who have developmental delay regardless of their race, gender, income and immigration status including therapy services and support for childern with special needs.

The organization provides services to children who have developmental delay .

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,778,234$22,468,095▲ $3,689,861
Savings and Temporary Cash Investments$7,247,753$4,944,946▼ $2,302,807
Cash and Non-Interest-Bearing Accounts$519,983$902,512▲ $382,529
Prepaid Expenses and Deferred Charges$527,263$105,975▼ $421,288
Other Notes and Loans Receivable, Net$13,412--
Accounts Receivable$404--
Total Assets$27,094,417$28,445,759▲ $1,351,342
Other Assets Total$7,368$24,231▲ $16,863
Liabilities
Other Liabilities$88,400$88,400→ $0
Deferred Revenue-$62,933-
Accounts Payable and Accrued Expenses$52,055$60,878▲ $8,823
Total Liabilities$140,455$212,211▲ $71,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,953,962$28,233,548▲ $1,279,586
Total Net Assets Fund Balance$26,953,962$28,233,548▲ $1,279,586
Total Liabilities and Net Assets / Fund Balance$27,094,417$28,445,759▲ $1,351,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,753,781$3,271,252$22,025,033
Land$3,481,781-$3,481,781
Leasehold Improvements$232,533$131,211$363,744
Equipment$0$84,772$84,772
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jilin YinTreasurerFT$256,195$256,195
Marian ShengExecutive DirectorFT$255,940$255,940
Mona WongService CoordinatorFT$115,863$115,863
Rosalind GreenbergSocial WorkerFT$115,765$115,765
Arkadiy BoruhovService CoordinatorFT$106,468$106,468
Sheut L HngSecretaryFT$98,451$98,451
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,760,015
Investment Income
$17,013
Other Revenue
$753,813
Change in Net Assets
$1,281,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,530,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,530,841
Total Revenue per Form 990
$13,530,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,915,155
Salaries, Compensation, and Employee Benefits$5,334,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,800,984$420,905-$4,221,889
Depreciation Depletion$475,112$111,446-$586,558
Current Officers, Directors, Trustees, and Key Employees-$512,135-$512,135
Payroll Taxes$295,280$69,257-$364,537
Other Employee Benefits$190,885$44,776-$235,661
Fees for Services Legal-$155,243-$155,243
Office Expenses-$62,143-$62,143
All Other Expenses$1,010$52,706-$53,716
Fees for Services Management-$45,043-$45,043
Fees for Services Accounting-$43,338-$43,338
Other Expenses$30,722$37,516-$30,722
Insurance-$21,399-$21,399
Travel-$14,796-$14,796
Advertising-$1,327-$1,327
Total Functional Expenses$10,569,329$1,680,048$0$12,249,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,260,398
Expenses per Audited Statements$12,249,378
Total Expenses per Form 990$12,249,378
Expenses Not Reported on Form 990$11,020
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$88,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section A, Line 2

“Marian sheng and jilin yin are married”

Form 990, Part VI, Section B, Line 11B

“The executive director and the board of director reviewed the tax return and financial statements prior to the submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest policies annually to the board of directors and key employees.”

Form 990, Part VI, Section B, Line 15

“Salary and compensation are of superintendent and executive level personnel from the new york state education department. The board of directors approves salary changes.”

Form 990, Part VI, Section C, Line 19

“Upon request, all of the entity's documents, conflict and interest, and financial statements will be available to the public.”

Filing and Contact Details

Filer

Filer Name
Functional Life Achievement Inc
EIN
11-3270191
Phone
2126838905
Address
236 2ND AVENUE, NEW YORK, NY 10003

Signing Officer

Name
Jilin Yin
Title
Treasurer
Phone
2126838905
Signed
2020-07-14

Organization Details

Principal Officer
Marian Sheng
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
210
Volunteers
0

Preparer

Firm
Winnie Ng CPA
Address
1254 41ST STREET, BROOKLYN, NY 11218
Preparer
Winnie Ng CPA
Phone
7188710053
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“All of the unrelated buiness income were rents from real property, which were excluded from unrelated business taxable income per irs section 512(b)(3).”

FORM 990, PART XI, LINE 9:

“Automobile depreciation exclusion -452. Penalties -1,426.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization has adopted the recognition requirements for uncertain tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Tax benefits are recognized for tax positions taken or expected to be taken in a tax and information return, only when it is determined that the tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken in filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the school's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at december 31, 2015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Automobile depreciation exclusion 452. Penalties 1,426.”

Raw XML AppendixShowing 400 of 508 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/OtherExpensesGrp/TotalAmt237516
IRS990/OtherExpensesGrp/TotalAmt330722
IRS990/OtherLiabilitiesGrp/BOYAmt088400
IRS990/OtherLiabilitiesGrp/EOYAmt088400
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128882
IRS990/OtherRevenueTotalAmt0128882
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013412
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295280
IRS990/PayrollTaxesGrp/TotalAmt0364537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0527263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105975
IRS990/PrincipalOfficerNm0MARIAN SHENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011510145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011510145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05445
IRS990/PYOtherExpensesAmt06968538
IRS990/PYOtherRevenueAmt0251568
IRS990/PYProgramServiceRevenueAmt013207134
IRS990/PYRevenuesLessExpensesAmt01097600
IRS990/PYSalariesCompEmpBnftPaidAmt05398009
IRS990/PYTotalExpensesAmt012366547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013464147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01281464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0624931
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011510145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07247753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04944946
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018753781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03271252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022025033
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084772
IRS990ScheduleD/ExpensesNotReportedAmt011020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012249378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03481781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03481781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363744
IRS990ScheduleD/LossesReportedAmt09142
IRS990ScheduleD/OtherExpensesIncludedAmt01878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013530841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN, ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN IN FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE DEPRECIATION EXCLUSION 452. PENALTIES 1,426.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022468095
IRS990ScheduleD/TotalExpensesPerForm990Amt012249378
IRS990ScheduleD/TotalLiabilityAmt088400
IRS990ScheduleD/TotalRevenuePerForm990Amt013530841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013530841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012260398
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LITERATURE THAT THE ORGANIZATION DISTRIBUTES TO THE PUBLIC IN NON-SECRETARIAN AND DOES NOT DISCRIMINATE ON THE BASIS OF , SEX, RELIGION OR RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1256195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIAN SHENG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JILIN YIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1256195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE UNRELATED BUINESS INCOME WERE RENTS FROM REAL PROPERTY, WHICH WERE EXCLUDED FROM UNRELATED BUSINESS TAXABLE INCOME PER IRS SECTION 512(B)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIAN SHENG AND JILIN YIN ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTOR REVIEWED THE TAX RETURN AND FINANCIAL STATEMENTS PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY AND COMPENSATION ARE OF SUPERINTENDENT AND EXECUTIVE LEVEL PERSONNEL FROM THE NEW YORK STATE EDUCATION DEPARTMENT. THE BOARD OF DIRECTORS APPROVES SALARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, ALL OF THE ENTITY'S DOCUMENTS, CONFLICT AND INTEREST, AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE DEPRECIATION EXCLUSION -452. PENALTIES -1,426.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0452934619
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1464720777
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0YS MULTI MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1QUICK TAIL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0236 2ND AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt127 N BAYLES AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PORT WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,445,759
Liabilities
$212,211
Net assets
$28,233,548
Revenue
$13,530,841
Expenses
$12,249,377
Net income
$1,281,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$0.05$27.8$9.40$10.5$1.09
2023Detailed filing. Detailed filing data is available for this year.$28.9$0.04$28.9$10.2$10.7$0.48
2022Detailed filing. Detailed filing data is available for this year.$29.4$0.06$29.3$9.27$9.78$0.52
2021Detailed filing. Detailed filing data is available for this year.$30.0$0.10$29.9$11.1$9.72$1.33
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.87$28.5$10.7$10.4$0.30
2019Detailed filing. Detailed filing data is available for this year.$28.4$0.21$28.2$13.5$12.2$1.28
2018Detailed filing. Detailed filing data is available for this year.$27.1$0.14$27.0$13.5$12.4$1.10
2017Detailed filing. Detailed filing data is available for this year.$25.9$0.02$25.9$11.9$11.2$0.78
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.01$25.1$10.4$9.45$0.97
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.06$24.1$10.6$9.96$0.61
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.03$23.5$8.23$7.65$0.57
2013Detailed filing. Detailed filing data is available for this year.$23.0$0.03$22.9$9.30$8.27$1.03
2012Summary only. Only limited summary data is available for this year.$22.0$0.03$21.9$9.24$7.10$2.14
2011Summary only. Only limited summary data is available for this year.$19.8$0.01$19.8$9.93$7.55$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.28$17.4$9.99