Civic Intelligence

Rosa Mystica

990 • Fiscal year 2015 • EIN 11-3283479

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileN/A
1121 Oyster Bay RoadEast Norwich, NY 11732-1044

(516) 624-9033

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,377,867

Up $64,766 (+4.9%) from 2014

Net Assets

Up

$1,369,041

Up $55,940 (+4.3%) from 2014

Liabilities

Up

$8,826

Up $8,826 from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$377,045

Up $93,637 (+33%) from 2014

Expenses

Up

$321,105

Up $8,343 (+2.7%) from 2014

Net Income

Up

$55,940

Up $85,294 (+291%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,432,280Liabilities 2011: $120,052Net Assets 2011: $1,312,2282011Assets 2013: $1,342,455Liabilities 2013: $0Net Assets 2013: $1,342,4552013Assets 2014: $1,313,101Liabilities 2014: $0Net Assets 2014: $1,313,1012014Assets 2015: $1,377,867Liabilities 2015: $8,826Net Assets 2015: $1,369,0412015Assets 2016: $1,377,024Liabilities 2016: $18,384Net Assets 2016: $1,358,6402016Assets 2017: $1,326,368Liabilities 2017: $17,883Net Assets 2017: $1,308,4852017Assets 2018: $1,291,555Liabilities 2018: $15,031Net Assets 2018: $1,276,5242018Assets 2019: $1,239,687Liabilities 2019: $119,539Net Assets 2019: $1,120,1482019Assets 2020: $1,259,262Liabilities 2020: $210,448Net Assets 2020: $1,048,8142020Assets 2021: $1,424,645Liabilities 2021: $246,951Net Assets 2021: $1,177,6942021Assets 2022: $1,502,491Liabilities 2022: $173,594Net Assets 2022: $1,328,8972022Assets 2023: $1,705,661Liabilities 2023: $153,535Net Assets 2023: $1,552,1262023Assets 2024: $1,659,800Liabilities 2024: $159,927Net Assets 2024: $1,499,8732024Assets 2025: $1,733,506Liabilities 2025: $16,270Net Assets 2025: $1,717,2362025

Highlighted filing

2015

Assets$1,377,867
Liabilities$8,826
Net Assets$1,369,041
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $348,001Expenses 2011: $309,394Net Income 2011: $38,6072011Revenue 2013: $320,118Expenses 2013: $373,489Net Income 2013: -$53,3712013Revenue 2014: $283,408Expenses 2014: $312,762Net Income 2014: -$29,3542014Revenue 2015: $377,045Expenses 2015: $321,105Net Income 2015: $55,9402015Revenue 2016: $337,772Expenses 2016: $348,173Net Income 2016: -$10,4012016Revenue 2017: $237,689Expenses 2017: $287,844Net Income 2017: -$50,1552017Revenue 2018: $124,857Expenses 2018: $156,817Net Income 2018: -$31,9602018Revenue 2019: $257,569Expenses 2019: $353,183Net Income 2019: -$95,6142019Revenue 2020: $268,532Expenses 2020: $339,866Net Income 2020: -$71,3342020Revenue 2021: $521,490Expenses 2021: $392,611Net Income 2021: $128,8792021Revenue 2022: $554,171Expenses 2022: $402,970Net Income 2022: $151,2012022Revenue 2023: $655,588Expenses 2023: $432,359Net Income 2023: $223,2292023Revenue 2024: $369,830Expenses 2024: $422,083Net Income 2024: -$52,2532024Revenue 2025: $712,218Expenses 2025: $494,854Net Income 2025: $217,3642025

Highlighted filing

2015

Revenue$377,045
Expenses$321,105
Net Income$55,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$470,770
Mission and Program Overview

Mission

Help build churches, convents,schools,medical stations,water systemsand education of seminarians in the developing world

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,313,101$1,369,041▲ $55,940
Land, Buildings, and Equipment, Net$1,277,203$1,351,922▲ $74,719
Inventories for Sale or Use$31,419$22,919▼ $8,500
Cash and Non-Interest-Bearing Accounts$4,479$1,754▼ $2,725
Prepaid Expenses and Deferred Charges-$1,272-
Total Assets$1,313,101$1,377,867▲ $64,766
Liabilities
Accounts Payable and Accrued Expenses-$8,826-
Total Liabilities$0$8,826▲ $8,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,313,101$1,369,041▲ $55,940
Total Liabilities and Net Assets / Fund Balance$1,313,101$1,377,867▲ $64,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,039$253,841$1,119,880
Leasehold Improvements$211,446$172,081$383,527
Land$261,884-$261,884
Other Land Buildings$12,210$84,277$96,487
Equipment$343$35,041$35,384
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Noreen Von ZwehlChairman of the Board
Joanne Von ZwehlPresident
James BozomoDirector
Melissa RealiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$332,642
Program Service Revenue
$26,706
Investment Income
$0
Other Revenue
$17,697
All Other Contributions
$115,000
Change in Net Assets
$55,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,045
Revenue Not Reported on Form 990
$17,000
Total Revenue per Audited Statements
$394,045
Total Revenue per Form 990
$377,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,234
Salaries, Compensation, and Employee Benefits$116,942
Grants and Similar Amounts Paid$24,929
Total Fundraising Expense$10,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,042$400-$61,442
Current Officers, Directors, Trustees, and Key Employees$9,000$46,500-$55,500
Depreciation Depletion$52,592$92-$52,684
All Other Expenses$23,342$6,375$700$30,417
Grants to Domestic Individuals$18,929--$18,929
Insurance$16,133--$16,133
Fees for Services Management$11,936--$11,936
Information Technology$4,688$6,320-$11,008
Advertising--$9,924$9,924
Fees for Services Accounting$2,242$4,483-$6,725
Office Expenses$2,635$3,952-$6,587
Foreign Grants$6,000--$6,000
Interest-$4,431-$4,431
Travel-$2,407-$2,407
Other Expenses$1,107$1,816-$1,816
Fees for Services Legal$450--$450
Total Functional Expenses$232,586$77,895$10,624$321,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,105
Expenses per Audited Statements$321,105
Total Expenses per Form 990$321,105
Expenses Not Reported on Form 990$17,000
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,200
Fundraising Direct Expenses$60,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Revenue$60,410$60,410$16,671$43,739
Conferences$10,847$10,847$21,535$-10,688
Total Events$77,200$77,200$60,750$16,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Noreen von zwehl is the parent of joann von zwehl”

Members or stockholder classes and rights Part VI line 6

“Noreen von zwehl is the stockholder of the man foundation”

Member election for additional members Part VI line 7A

“Members can be appointed with the boards approval”

Governing body decisions Part VI line 7B

“Approved by majority vote”

Form 990 governing body review Part VI line 11

“Statements are discussed by the governing body before filing no review was conducted”

Governing documents etc available to public Part VI line 19

“Staement is available upon request in writing documents are avaiable upon written request”

Filing and Contact Details

Filer

Filer Name
Man Foundation
EIN
11-3283479
Address
1121 OYSTER BAY ROAD, East Norwich, NY 11732-1044
Doing Business As
Rosa Mystica Foundation of Ame

Signing Officer

Name
Joanne Von Zwehl
Title
President
Phone
5166249033
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Von Zwehl
Formed
1955
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Robert Palombo-accountant
Address
3408 PARK AVENUE, Wantagh, NY 11793
Preparer
Robert Palombo
Phone
5166790018
Raw XML AppendixShowing 400 of 462 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/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01313101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01369041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0261231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0157441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0119807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0162799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt089250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0790528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01490237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0747845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65090
IRS990ScheduleA/PublicSupportPY509Pct00.69000
IRS990ScheduleA/PublicSupportTotal509Amt01474260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0261231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0157441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0119807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0162799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0790528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378279
IRS990ScheduleA/Total509Grp/TotalAmt02264788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02264991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119880
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017000
IRS990ScheduleD/DonatedServicesUseFcltsAmt017000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035384
IRS990ScheduleD/ExpensesNotReportedAmt017000
IRS990ScheduleD/ExpensesSubtotalAmt0321105
IRS990ScheduleD/LandGrp/BookValueAmt0261884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0383527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096487
IRS990ScheduleD/RevenueNotReportedAmt017000
IRS990ScheduleD/RevenueSubtotalAmt0377045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351922
IRS990ScheduleD/TotalExpensesPerForm990Amt0321105
IRS990ScheduleD/TotalRevenuePerForm990Amt0377045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338105
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONSTRUCTION OF LISA MARIE SCHOOL HOUSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03710
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONFERENCES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Religious Articles
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0religous articles
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOREEN VON ZWEHL IS THE PARENT OF JOANN VON ZWEHL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOREEN VON ZWEHL IS THE STOCKHOLDER OF THE MAN FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN BE APPOINTED WITH THE BOARDS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS ARE DISCUSSED BY THE GOVERNING BODY BEFORE FILING NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAEMENT IS AVAILABLE UPON REQUEST IN WRITING DOCUMENTS ARE AVAIABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01313101
IRS990/TotalAssetsEOYAmt01377867
IRS990/TotalAssetsGrp/BOYAmt01313101
IRS990/TotalAssetsGrp/EOYAmt01377867

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,867
Liabilities
$8,826
Net assets
$1,369,041
Revenue
$377,045
Expenses
$321,105
Net income
$55,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.72$0.71$0.49$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$0.37$0.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.55$0.66$0.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$0.55$0.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.18$0.52$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.27$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$0.26$0.35$0.10
2018Summary only. Only limited summary data is available for this year.$1.29$0.02$1.28$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.38$0.32$0.06
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.32$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$1.43$0.12$1.31$0.35$0.31$0.04