Civic Intelligence

Aim High Children'S Services

990 • Fiscal year 2017 • EIN 11-3456448

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.AIMHIGHCHILD.ORG

View Organization Page

202 Foster Avenue No BBrooklyn, NY 11230

(718) 853-1750

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$896,554

Flat from 2017

Net Assets

Flat

-$184,312

Flat from 2017

Liabilities

Flat

$1,080,866

Flat from 2017

Revenue And Expenses

Revenue

Flat

$4,538,705

Flat from 2017

Expenses

Flat

$4,709,164

Flat from 2017

Net Income

Flat

-$170,459

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $934,927Liabilities 2010: $1,073,853Net Assets 2010: -$138,9262010Assets 2011: $852,399Liabilities 2011: $954,546Net Assets 2011: -$102,1472011Assets 2012: $1,140,599Liabilities 2012: $1,212,866Net Assets 2012: -$72,2672012Assets 2013: $940,291Liabilities 2013: $1,046,817Net Assets 2013: -$106,5262013Assets 2014: $810,806Liabilities 2014: $794,673Net Assets 2014: $16,1332014Assets 2015: $936,172Liabilities 2015: $825,063Net Assets 2015: $111,1092015Assets 2016: $1,066,305Liabilities 2016: $1,080,158Net Assets 2016: -$13,8532016Assets 2017: $896,554Liabilities 2017: $1,080,866Net Assets 2017: -$184,3122017Assets 2017: $896,554Liabilities 2017: $1,080,866Net Assets 2017: -$184,3122017Assets 2018: $616,542Liabilities 2018: $1,147,221Net Assets 2018: -$530,6792018Assets 2019: $620,044Liabilities 2019: $983,695Net Assets 2019: -$363,6512019Assets 2020: $763,891Liabilities 2020: $1,620,882Net Assets 2020: -$856,9912020Assets 2021: $754,904Liabilities 2021: $2,201,907Net Assets 2021: -$1,447,0032021Assets 2022: $1,288,523Liabilities 2022: $1,064,872Net Assets 2022: $223,6512022Assets 2023: $1,363,209Liabilities 2023: $1,027,028Net Assets 2023: $336,1812023Assets 2024: $2,486,125Liabilities 2024: $2,151,041Net Assets 2024: $335,0842024

Highlighted filing

2017

Assets$896,554
Liabilities$1,080,866
Net Assets-$184,312
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,014,6872010Expenses 2011: $3,576,6162011Expenses 2012: $3,608,5492012Revenue 2013: $3,337,566Expenses 2013: $3,371,825Net Income 2013: -$34,2592013Revenue 2014: $3,910,483Expenses 2014: $3,787,824Net Income 2014: $122,6592014Revenue 2015: $4,893,727Expenses 2015: $4,798,751Net Income 2015: $94,9762015Revenue 2016: $4,863,080Expenses 2016: $4,988,042Net Income 2016: -$124,9622016Revenue 2017: $4,538,705Expenses 2017: $4,709,164Net Income 2017: -$170,4592017Revenue 2017: $4,538,705Expenses 2017: $4,709,164Net Income 2017: -$170,4592017Revenue 2018: $4,114,167Expenses 2018: $4,460,534Net Income 2018: -$346,3672018Revenue 2019: $3,957,230Expenses 2019: $3,806,299Net Income 2019: $150,9312019Revenue 2020: $2,840,519Expenses 2020: $3,059,647Net Income 2020: -$219,1282020Revenue 2021: $2,218,598Expenses 2021: $2,664,932Net Income 2021: -$446,3342021Revenue 2022: $4,699,485Expenses 2022: $3,328,683Net Income 2022: $1,370,8022022Revenue 2023: $4,579,240Expenses 2023: $4,466,710Net Income 2023: $112,5302023Revenue 2024: $5,465,753Expenses 2024: $5,466,850Net Income 2024: -$1,0972024

Highlighted filing

2017

Revenue$4,538,705
Expenses$4,709,164
Net Income-$170,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,538,705
Mission and Program Overview

Mission

To educate learning disabled pre-school and school-aged children through various programs available. Including, but not limited to seit, integrated classes and various evaluations of the children?s needs educational, physical, occupational, social, speech, etc.

To educate learning disabled pre-school and school-aged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$905,509$774,888▼ $130,621
Cash and Non-Interest-Bearing Accounts$1,066$38,386▲ $37,320
Land, Buildings, and Equipment, Net$50,573$33,943▼ $16,630
Prepaid Expenses and Deferred Charges$2,763$6,926▲ $4,163
Savings and Temporary Cash Investments$64,061$78▼ $63,983
Total Assets$1,066,305$896,554▼ $169,751
Other Assets Total$42,333$42,333→ $0
Liabilities
Accounts Payable and Accrued Expenses$721,247$487,926▼ $233,321
Mortgage Notes Payable Secured by Investment Property-$300,000-
Other Liabilities$358,911$292,940▼ $65,971
Total Liabilities$1,080,158$1,080,866▲ $708
Net Assets / Fund Balance
Unrestricted Net Assets$-13,853$-184,312▼ $170,459
Total Net Assets Fund Balance$-13,853$-184,312▼ $170,459
Total Liabilities and Net Assets / Fund Balance$1,066,305$896,554▼ $169,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,689$53,645$82,334
Other Land Buildings$0$42,509$42,509
Equipment$5,254$17,361$22,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pessi OrlanderExecutive DirectorFT$140,741$25,228$140,741
Isaac BaumingerAccountantPT$111,389$20,849$132,238

Board Members and Trustees

NameTitle
Moshe LehrerChairman
Rachael KatzBoard Member
Sara DubovickBoard Member
Yocheved SilkSecretary
Judy HorowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,786
Program Service Revenue
$4,377,796
Investment Income
$0
Other Revenue
$123
Change in Net Assets
$-170,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,984,328
Other Expenses$724,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,922,425$203,102-$3,125,527
Occupancy$293,647$74,346-$367,993
Payroll Taxes$224,832$91,809-$316,641
Current Officers, Directors, Trustees, and Key Employees-$290,510-$290,510
Other Employee Benefits$189,224$34,754-$223,978
Office Expenses$77,151$35,866-$113,017
Fees for Services Accounting-$86,182-$86,182
Fees for Services Other$57,284--$57,284
Other Expenses$45,505--$45,505
Pension Plan Contributions$24,867$2,805-$27,672
Insurance$15,444$3,644-$19,088
Depreciation Depletion$14,345$2,285-$16,630
Fees for Services Legal-$10,752-$10,752
Interest-$4,903-$4,903
Conferences and Meetings$2,242$1,098-$3,340
Travel-$142-$142
Total Functional Expenses$3,866,966$842,198$0$4,709,164
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
Due to Funding Sources$280,898
Deferred Rent$12,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Isaac bauminger(officer) has a family relationship with moshe lehrer(chairman). Pessi orlander(officer) and yocheved silk(secretary) have a family relationship.”

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

“The 990 is reviewed by the board prior to filing. If the board of directors have any questions they are addressed.”

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

“The organization requires an annual re-examination of the conflict of interest whereby they need to sign a form verifying there are no conflicts or disclosing them. When any conflict of interest relevant to a matter requiring action by the board of directors arise, the interested party shall call it to the attention of the board of directors or its appropriate committee and such person shall not vote on that matter.”

Form 990, Part VI, Section B, Line 15

“The determination of the compensation is made at a meeting of the board of directors during the fiscal review of the year. At the time, there is a discussion regarding the compensation for the executive director and other management personnel of the organization. Included in this process is compliance with state education department regulations and industry standards. This process took place in may 2017.”

Form 990, Part VI, Section C, Line 19

“All of the governing documents and financial statements are held by the executive director and are available for the public to review at our office at any time.”

Filing and Contact Details

Filer

Filer Name
AIM HIGH CHILDREN'S SERVICES
EIN
11-3456448
Phone
7188531750
Address
202 FOSTER AVENUE NO B, BROOKLYN, NY 11230

Signing Officer

Name
Pessi Orlander
Title
Executive Director
Phone
7188531750
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pessi Orlander
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
157
Volunteers
5

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/PYTotalRevenueAmt04863080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01597941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2012 AMOUNT: $ 12,006. 2014 AMOUNT: $ 718. 2015 AMOUNT: $ 31. 2016 AMOUNT: $ 123.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04377796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04740427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04783225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03828491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03226813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020956752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01265
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012878
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt021529418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04538582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04863049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04893009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03910067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03324711
IRS990ScheduleA/Total509Grp/TotalAmt021529418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04538705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04863080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04893727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03910483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03337566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021543561
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033943
IRS990ScheduleD/TotalLiabilityAmt0292940
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PESSI ORLANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0140741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt025228
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISAAC BAUMINGER(OFFICER) HAS A FAMILY RELATIONSHIP WITH MOSHE LEHRER(CHAIRMAN). PESSI ORLANDER(OFFICER) AND YOCHEVED SILK(SECRETARY) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. IF THE BOARD OF DIRECTORS HAVE ANY QUESTIONS THEY ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES AN ANNUAL RE-EXAMINATION OF THE CONFLICT OF INTEREST WHEREBY THEY NEED TO SIGN A FORM VERIFYING THERE ARE NO CONFLICTS OR DISCLOSING THEM. WHEN ANY CONFLICT OF INTEREST RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS ARISE, THE INTERESTED PARTY SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS OR ITS APPROPRIATE COMMITTEE AND SUCH PERSON SHALL NOT VOTE ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DETERMINATION OF THE COMPENSATION IS MADE AT A MEETING OF THE BOARD OF DIRECTORS DURING THE FISCAL REVIEW OF THE YEAR. AT THE TIME, THERE IS A DISCUSSION REGARDING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT PERSONNEL OF THE ORGANIZATION. INCLUDED IN THIS PROCESS IS COMPLIANCE WITH STATE EDUCATION DEPARTMENT REGULATIONS AND INDUSTRY STANDARDS. THIS PROCESS TOOK PLACE IN MAY 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE HELD BY THE EXECUTIVE DIRECTOR AND ARE AVAILABLE FOR THE PUBLIC TO REVIEW AT OUR OFFICE AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01066305
IRS990/TotalAssetsEOYAmt0896554
IRS990/TotalAssetsGrp/BOYAmt01066305
IRS990/TotalAssetsGrp/EOYAmt0896554
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0160786
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0842198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03866966
IRS990/TotalFunctionalExpensesGrp/TotalAmt04709164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01080158
IRS990/TotalLiabilitiesEOYAmt01080866
IRS990/TotalLiabilitiesGrp/BOYAmt01080158
IRS990/TotalLiabilitiesGrp/EOYAmt01080866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184312
IRS990/TotalOtherCompensationAmt046077

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,554
Liabilities
$1,080,866
Net assets
-$184,312
Revenue
$4,538,705
Expenses
$4,709,164
Net income
-$170,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.15$0.34$5.47$5.47$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.03$0.34$4.58$4.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.06$0.22$4.70$3.33$1.37
2021Detailed filing. Detailed filing data is available for this year.$0.75$2.20$1.45$2.22$2.66$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.62$0.86$2.84$3.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.98$0.36$3.96$3.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.62$1.15$0.53$4.11$4.46$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.08$0.18$4.54$4.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.08$0.18$4.54$4.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.08$0.01$4.86$4.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.83$0.11$4.89$4.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.79$0.02$3.91$3.79$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.05$0.11$3.34$3.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.21$0.07$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.95$0.10$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.07$0.14$3.01