Civic Intelligence

Functional Life Achievement Inc.

990 • Fiscal year 2021 • EIN 11-3270191

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

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

2nd percentile

0.00x

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

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

3rd percentile

0.01x

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

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$349,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Asset Growth

30th percentile

1.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$29,963,902

Up $558,362 (+1.9%) from 2020

Net Assets

Up

$29,867,483

Up $1,332,874 (+4.7%) from 2020

Liabilities

Down

$96,419

Down $774,512 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin68th percentile

Revenue

Up

$11,056,116

Up $335,352 (+3.1%) from 2020

Expenses

Down

$9,722,207

Down $697,347 (-6.7%) from 2020

Net Income

Up

$1,333,909

Up $1,032,699 (+343%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$29,963,902
Liabilities$96,419
Net Assets$29,867,483
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$11,056,116
Expenses$9,722,207
Net Income$1,333,909
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$11,245,780
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$22,003,846$21,839,541▼ $164,305
Savings and Temporary Cash Investments$6,195,474$6,609,730▲ $414,256
Cash and Non-Interest-Bearing Accounts$1,076,014$1,490,400▲ $414,386
Prepaid Expenses and Deferred Charges$105,975--
Total Assets$29,405,540$29,963,902▲ $558,362
Other Assets Total$24,231$24,231→ $0
Liabilities
Unsecured Notes Loans Payable$825,000$0▼ $825,000
Accounts Payable and Accrued Expenses$27,531$60,019▲ $32,488
Other Liabilities$18,400$36,400▲ $18,000
Total Liabilities$870,931$96,419▼ $774,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,534,609$29,867,483▲ $1,332,874
Total Net Assets Fund Balance$28,534,609$29,867,483▲ $1,332,874
Total Liabilities and Net Assets / Fund Balance$29,405,540$29,963,902▲ $558,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,558,734$4,466,300$22,025,034
Land$3,481,781-$3,481,781
Other Land Buildings$492,041$134,402$626,443
Equipment$306,985$83,994$390,979
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jilin YinTreasurerFT$349,000$349,000
Marian ShengExecutive DirectorFT$349,000$349,000
Mona WongService CoordinatorFT$141,358$141,358
Jing LiService CoordinatorFT$101,271$101,271
Sheut L HngSecretaryFT$83,717$83,717
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067,632
Program Service Revenue
$8,884,751
Investment Income
$18,371
Other Revenue
$85,362
Change in Net Assets
$1,333,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,056,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,056,117
Total Revenue per Form 990
$11,056,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,224,310
Salaries, Compensation, and Employee Benefits$3,497,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,215,741$40,364-$2,256,105
Current Officers, Directors, Trustees, and Key Employees-$781,717-$781,717
Depreciation Depletion$442,170$163,542-$605,712
Other Employee Benefits$182,384$67,457-$249,841
Payroll Taxes$153,471$56,763-$210,234
Office Expenses-$99,092-$99,092
Fees for Services Legal-$86,021-$86,021
Fees for Services Management-$55,094-$55,094
Fees for Services Accounting-$40,000-$40,000
All Other Expenses$3,675$25,080-$28,755
Other Expenses$31,249$28,329-$28,329
Travel-$25,952-$25,952
Insurance-$19,672-$19,672
Advertising-$247-$247
Total Functional Expenses$8,132,665$1,589,542$0$9,722,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,723,243
Expenses per Audited Statements$9,722,206
Total Expenses per Form 990$9,722,206
Expenses Not Reported on Form 990$1,037
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$36,400
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
2022-09-20

Organization Details

Principal Officer
Marian Sheng
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
114
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 penalties -1,035.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversign process or selection process during the tax year.”

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, 2020.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Automobile depreciation exclusion penalties 1,037.”

Raw XML AppendixShowing 400 of 490 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050528
IRS990/PYOtherExpensesAmt05495232
IRS990/PYOtherRevenueAmt0312819
IRS990/PYProgramServiceRevenueAmt010357417
IRS990/PYRevenuesLessExpensesAmt0301210
IRS990/PYSalariesCompEmpBnftPaidAmt04924322
IRS990/PYTotalExpensesAmt010419554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010720764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01333909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085362
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08884751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06195474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06609730
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017558734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04466300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022025034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390979
IRS990ScheduleD/ExpensesNotReportedAmt01037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09722206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03481781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03481781
IRS990ScheduleD/OtherExpensesIncludedAmt01037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0626443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011056117
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE DEPRECIATION EXCLUSION PENALTIES 1,037.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021839541
IRS990ScheduleD/TotalExpensesPerForm990Amt09722206
IRS990ScheduleD/TotalLiabilityAmt036400
IRS990ScheduleD/TotalRevenuePerForm990Amt011056117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011056117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09723243
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/BaseCompensationFilingOrgAmt0349000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1349000
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/TotalCompensationFilingOrgAmt0349000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1349000
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 PENALTIES -1,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGN PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010003
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd111050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0QUICK TAIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,963,902
Liabilities
$96,419
Net assets
$29,867,483
Revenue
$11,056,116
Expenses
$9,722,207
Net income
$1,333,909
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