Civic Intelligence

Strong Youth Inc

990 • Fiscal year 2016 • EIN 11-3590740

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileSTRONGYOUTH.COM

View Organization Page

599 Jerusalem AveUniondale, NY 11553

(516) 408-3798

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,284

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$998,892

Up $72,659 (+7.8%) from 2015

Net Assets

Up

$530,582

Up $91,769 (+21%) from 2015

Liabilities

Down

$468,310

Down $19,110 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Down

$724,091

Down $30,201 (-4.0%) from 2015

Expenses

Up

$632,322

Up $75,517 (+14%) from 2015

Net Income

Down

$91,769

Down $105,718 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2008: $33,667Liabilities 2008: $02008Assets 2009: $16,413Liabilities 2009: $02009Assets 2010: $16,413Liabilities 2010: $25,753Net Assets 2010: -$9,3402010Assets 2011: $47,694Liabilities 2011: $0Net Assets 2011: $47,6942011Assets 2012: $41,127Liabilities 2012: $300Net Assets 2012: $40,8272012Assets 2013: $204,122Liabilities 2013: $7,794Net Assets 2013: $196,3282013Assets 2014: $675,032Liabilities 2014: $438,478Net Assets 2014: $236,5542014Assets 2015: $926,233Liabilities 2015: $487,420Net Assets 2015: $438,8132015Assets 2016: $998,892Liabilities 2016: $468,310Net Assets 2016: $530,5822016Assets 2017: $1,017,203Liabilities 2017: $441,443Net Assets 2017: $575,7602017Assets 2018: $1,022,645Liabilities 2018: $471,491Net Assets 2018: $551,1542018Assets 2019: $1,011,022Liabilities 2019: $435,944Net Assets 2019: $575,0782019Assets 2020: $1,299,315Liabilities 2020: $452,056Net Assets 2020: $847,2592020Assets 2021: $1,299,252Liabilities 2021: $442,830Net Assets 2021: $856,4222021Assets 2022: $1,619,581Liabilities 2022: $436,215Net Assets 2022: $1,183,3662022Assets 2023: $1,581,849Liabilities 2023: $442,437Net Assets 2023: $1,139,4122023Assets 2024: $1,761,289Liabilities 2024: $442,655Net Assets 2024: $1,318,6342024

Highlighted filing

2016

Assets$998,892
Liabilities$468,310
Net Assets$530,582
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $452,753Expenses 2008: $441,197Net Income 2008: $11,5562008Revenue 2009: $319,946Expenses 2009: $337,200Net Income 2009: -$17,2542009Revenue 2010: $274,798Expenses 2010: $270,256Net Income 2010: $4,5422010Expenses 2011: $254,6402011Expenses 2012: $218,0662012Revenue 2013: $454,809Expenses 2013: $299,308Net Income 2013: $155,5012013Revenue 2014: $471,581Expenses 2014: $419,091Net Income 2014: $52,4902014Revenue 2015: $754,292Expenses 2015: $556,805Net Income 2015: $197,4872015Revenue 2016: $724,091Expenses 2016: $632,322Net Income 2016: $91,7692016Revenue 2017: $685,727Expenses 2017: $640,549Net Income 2017: $45,1782017Revenue 2018: $1,076,030Expenses 2018: $1,100,636Net Income 2018: -$24,6062018Revenue 2019: $1,402,072Expenses 2019: $1,378,148Net Income 2019: $23,9242019Revenue 2020: $1,551,643Expenses 2020: $1,279,462Net Income 2020: $272,1812020Revenue 2021: $1,237,669Expenses 2021: $1,228,506Net Income 2021: $9,1632021Revenue 2022: $1,856,725Expenses 2022: $1,529,781Net Income 2022: $326,9442022Revenue 2023: $1,527,450Expenses 2023: $1,571,404Net Income 2023: -$43,9542023Revenue 2024: $1,496,077Expenses 2024: $1,316,855Net Income 2024: $179,2222024

Highlighted filing

2016

Revenue$724,091
Expenses$632,322
Net Income$91,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$744,329
Mission and Program Overview

Mission

To reduce youth gang and gun violence and promote a variety of opportunities and other competencies that give youth within the community a way out; alternatives to a violent life on the streets.

To provide gang prevention and intervention programs in the most at-risk communities of nassau county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,279$555,797▼ $6,482
Cash and Non-Interest-Bearing Accounts$207,336$246,406▲ $39,070
Pledges and Grants Receivable$154,189$191,542▲ $37,353
Prepaid Expenses and Deferred Charges$1,416$4,684▲ $3,268
Savings and Temporary Cash Investments$8$8→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$926,233$998,892▲ $72,659
Other Assets Total$1,005$455▼ $550
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,231$442,770▼ $11,461
Accounts Payable and Accrued Expenses$18,797$25,540▲ $6,743
Deferred Revenue$14,392--
Total Liabilities$487,420$468,310▼ $19,110
Net Assets / Fund Balance
Unrestricted Net Assets$142,480$436,740▲ $294,260
Temporarily Rstr Net Assets$296,333$93,842▼ $202,491
Total Net Assets Fund Balance$438,813$530,582▲ $91,769
Total Liabilities and Net Assets / Fund Balance$926,233$998,892▲ $72,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,034$27,057$422,091
Land$105,523-$105,523
Equipment$45,511$49,974$95,485
Leasehold Improvements$9,729$503$10,232
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rahsmia ZatarExecutive DirectorFT$78,284$78,284

Board Members and Trustees

NameTitle
Sergio ArguetaPresident
Dr Laura LustbaderMember
Frederick BrewingtonMember
Olivia IldefonsoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$660,394
Program Service Revenue
$15,859
Investment Income
$960
Other Revenue
$46,878
All Other Contributions
$43,153
Change in Net Assets
$91,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,091
Total Revenue per Audited Statements
$724,091
Total Revenue per Form 990
$724,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,616
Other Expenses$208,706
Total Fundraising Expense$408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,210--$288,210
Current Officers, Directors, Trustees, and Key Employees$78,284--$78,284
Payroll Taxes$34,460--$34,460
Depreciation Depletion-$26,479-$26,479
All Other Expenses$6,043$18,343$391$24,777
Other Employee Benefits$22,647$15-$22,662
Interest-$22,348-$22,348
Fees for Services Accounting$13,675$97-$13,772
Travel$11,067$1,385-$12,452
Insurance$7,325$4,975-$12,300
Other Expenses$10,633$266-$10,899
Office Expenses$8,131$1,969$17$10,117
Information Technology$798$482-$1,280
Advertising$831$440-$1,271
Total Functional Expenses$547,102$84,812$408$632,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,322
Total Expenses per Audited Statements$632,322
Total Expenses per Form 990$632,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,116
Fundraising Direct Expenses$20,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$67,116$67,116$20,238$46,878
Total Events$67,116$67,116$20,238$46,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of form 990 is given to the board members for review and comment prior to submitting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to disclose any conflicts of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is hired by the board of directors who reviews resumes and interviews the candidates.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's financial statements and other documents are made available to the public at the organization's office upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A draft copy of form 990 is given to the board members for review and comment prior to submitting.”

Filing and Contact Details

Filer

Filer Name
Strong Youth Inc
EIN
11-3590740
Phone
5164083798
Address
599 JERUSALEM AVE, UNIONDALE, NY 11553

Signing Officer

Name
Rahsmia Zatar
Title
Executive Director
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
43

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946-2347
Preparer
Jeannine M Toto CPA
Phone
6317284020
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IRS990/OtherExpensesGrp/ProgramServicesAmt211713
IRS990/OtherExpensesGrp/ProgramServicesAmt310633
IRS990/OtherExpensesGrp/TotalAmt034384
IRS990/OtherExpensesGrp/TotalAmt126914
IRS990/OtherExpensesGrp/TotalAmt211713
IRS990/OtherExpensesGrp/TotalAmt310899
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034460
IRS990/PayrollTaxesGrp/TotalAmt034460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04684
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RAHSMIA ZATAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTAKE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRESENTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0703446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0672
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195375
IRS990/PYOtherRevenueAmt035506
IRS990/PYProgramServiceRevenueAmt014668
IRS990/PYRevenuesLessExpensesAmt0197487
IRS990/PYSalariesCompEmpBnftPaidAmt0361430
IRS990/PYTotalExpensesAmt0556805
IRS990/PYTotalRevenueAmt0754292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0670464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02423604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt02423604
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0670464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02423604
IRS990ScheduleA/TotalSupportAmt02426858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0395034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422091
IRS990ScheduleD/EquipmentGrp/BookValueAmt045511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095485
IRS990ScheduleD/ExpensesSubtotalAmt0632322
IRS990ScheduleD/LandGrp/BookValueAmt0105523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010232
IRS990ScheduleD/RevenueSubtotalAmt0724091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555797
IRS990ScheduleD/TotalExpensesPerForm990Amt0632322
IRS990ScheduleD/TotalRevenuePerForm990Amt0724091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632322
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS WHO REVIEWS RESUMES AND INTERVIEWS THE CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0296333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093842
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926233
IRS990/TotalAssetsEOYAmt0998892
IRS990/TotalAssetsGrp/BOYAmt0926233
IRS990/TotalAssetsGrp/EOYAmt0998892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660394
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632322

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,892
Liabilities
$468,310
Net assets
$530,582
Revenue
$724,091
Expenses
$632,322
Net income
$91,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.44$1.32$1.50$1.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.44$1.14$1.53$1.57$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.44$1.18$1.86$1.53$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.44$0.86$1.24$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.45$0.85$1.55$1.28$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.44$0.58$1.40$1.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.47$0.55$1.08$1.10$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.44$0.58$0.69$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.53$0.72$0.63$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.49$0.44$0.75$0.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.44$0.24$0.47$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.45$0.30$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25
2010Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.27$0.27$0.00
2009Summary only. Only limited summary data is available for this year.$0.02$0.00$0.32$0.34$0.02
2008Summary only. Only limited summary data is available for this year.$0.03$0.00$0.45$0.44$0.01
Peer Organizations

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