Civic Intelligence

Strong Youth Inc

990 • Fiscal year 2017 • EIN 11-3590740

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$85,995

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,017,203

Up $18,311 (+1.8%) from 2016

Net Assets

Up

$575,760

Up $45,178 (+8.5%) from 2016

Liabilities

Down

$441,443

Down $26,867 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Down

$685,727

Down $38,364 (-5.3%) from 2016

Expenses

Up

$640,549

Up $8,227 (+1.3%) from 2016

Net Income

Down

$45,178

Down $46,591 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,017,203
Liabilities$441,443
Net Assets$575,760
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$685,727
Expenses$640,549
Net Income$45,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$690,827
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$555,797$554,614▼ $1,183
Cash and Non-Interest-Bearing Accounts$246,406$254,241▲ $7,835
Pledges and Grants Receivable$191,542$203,628▲ $12,086
Prepaid Expenses and Deferred Charges$4,684$4,257▼ $427
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$998,892$1,017,203▲ $18,311
Other Assets Total$455$455→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,770$430,798▼ $11,972
Accounts Payable and Accrued Expenses$25,540$10,645▼ $14,895
Total Liabilities$468,310$441,443▼ $26,867
Net Assets / Fund Balance
Unrestricted Net Assets$436,740$557,427▲ $120,687
Temporarily Rstr Net Assets$93,842$18,333▼ $75,509
Total Net Assets Fund Balance$530,582$575,760▲ $45,178
Total Liabilities and Net Assets / Fund Balance$998,892$1,017,203▲ $18,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,211$37,880$422,091
Land$105,523-$105,523
Equipment$32,343$66,492$98,835
Leasehold Improvements$32,537$1,995$34,532
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rahsmia ZatarExecutive DirectorFT$85,995$85,995

Board Members and Trustees

NameTitle
Sergio ArguetaPresident
Dr Laura LustbaderMember
Edgar CampbellMember
Frederick BrewingtonMember
Ian PeikonMember
Judith a HynesMember
Olivia IldefonsoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$652,548
Program Service Revenue
$4,356
Investment Income
$1,132
Other Revenue
$27,691
All Other Contributions
$47,753
Change in Net Assets
$45,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,727
Total Revenue per Audited Statements
$685,727
Total Revenue per Form 990
$685,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,924
Other Expenses$181,625
Total Fundraising Expense$1,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,677--$316,677
Current Officers, Directors, Trustees, and Key Employees$85,995--$85,995
Payroll Taxes$32,727--$32,727
Depreciation Depletion-$28,833-$28,833
All Other Expenses$10,636$13,114$1,179$24,929
Other Employee Benefits$23,525--$23,525
Interest-$21,838-$21,838
Insurance$7,666$4,910-$12,576
Travel$6,288$6,264-$12,552
Fees for Services Accounting$11,025--$11,025
Other Expenses$1,200$8,000-$9,200
Office Expenses$5,282$2,737-$8,019
Information Technology$408$1,559-$1,967
Advertising-$475$95$570
Total Functional Expenses$549,216$90,059$1,274$640,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,549
Total Expenses per Audited Statements$640,549
Total Expenses per Form 990$640,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,791
Fundraising Direct Expenses$5,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Events$32,791$32,791$5,100$27,691
Total Events$32,791$32,791$5,100$27,691
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
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
24

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/NetIncmFromFundraisingEvtGrp/ExclusionAmt027691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027691
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02737
IRS990/OfficeExpensesGrp/ProgramServicesAmt05282
IRS990/OfficeExpensesGrp/TotalAmt08019
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0455
IRS990/OtherAssetsTotalGrp/EOYAmt0455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023525
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28000
IRS990/OtherExpensesGrp/ProgramServicesAmt021994
IRS990/OtherExpensesGrp/ProgramServicesAmt114001
IRS990/OtherExpensesGrp/ProgramServicesAmt211792
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt022674
IRS990/OtherExpensesGrp/TotalAmt115650
IRS990/OtherExpensesGrp/TotalAmt211792
IRS990/OtherExpensesGrp/TotalAmt39200
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032727
IRS990/PayrollTaxesGrp/TotalAmt032727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04257
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RAHSMIA ZATAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTAKE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRESENTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0960
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208706
IRS990/PYOtherRevenueAmt046878
IRS990/PYProgramServiceRevenueAmt015859
IRS990/PYRevenuesLessExpensesAmt091769
IRS990/PYSalariesCompEmpBnftPaidAmt0423616
IRS990/PYTotalExpensesAmt0632322
IRS990/PYTotalRevenueAmt0724091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04356
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02904387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02904387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02904387
IRS990ScheduleA/TotalSupportAmt02908231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422091
IRS990ScheduleD/EquipmentGrp/BookValueAmt032343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098835
IRS990ScheduleD/ExpensesSubtotalAmt0640549
IRS990ScheduleD/LandGrp/BookValueAmt0105523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034532
IRS990ScheduleD/RevenueSubtotalAmt0685727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554614
IRS990ScheduleD/TotalExpensesPerForm990Amt0640549
IRS990ScheduleD/TotalRevenuePerForm990Amt0685727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640549
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05100
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/BOYAmt093842
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018333
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,017,203
Liabilities
$441,443
Net assets
$575,760
Revenue
$685,727
Expenses
$640,549
Net income
$45,178
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
2017Detailed filing. Detailed filing data is available for this year.$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