Civic Intelligence

Masa-Mexed Inc (DBA Masa)

990 • Fiscal year 2019 • EIN 11-3640210

Jun 01, 2018 to May 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.MASANY.ORG
2770 Third Ave 1st FloorBronx, NY 10455

(646) 481-5890

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$89,414

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$671,985

Up $51,624 (+8.3%) from 2018

Net Assets

Up

$643,679

Up $59,960 (+10%) from 2018

Liabilities

Down

$28,306

Down $8,336 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$773,505

Up $229,979 (+42%) from 2018

Expenses

Up

$713,545

Up $78,960 (+12%) from 2018

Net Income

Up

$59,960

Up $151,019 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2008: $6,879Liabilities 2008: $02008Assets 2009: $2,885Liabilities 2009: $02009Assets 2010: $6,923Liabilities 2010: $02010Assets 2011: $10,755Liabilities 2011: $02011Assets 2012: $73,359Liabilities 2012: $02012Assets 2013: $117,382Liabilities 2013: $9,981Net Assets 2013: $107,4012013Assets 2014: $131,456Liabilities 2014: $5,500Net Assets 2014: $125,9562014Assets 2015: $450,170Liabilities 2015: $121,155Net Assets 2015: $329,0152015Assets 2016: $685,254Liabilities 2016: $79,681Net Assets 2016: $605,5732016Assets 2017: $725,690Liabilities 2017: $50,912Net Assets 2017: $674,7782017Assets 2018: $620,361Liabilities 2018: $36,642Net Assets 2018: $583,7192018Assets 2019: $671,985Liabilities 2019: $28,306Net Assets 2019: $643,6792019Assets 2020: $1,223,945Liabilities 2020: $117,156Net Assets 2020: $1,106,7892020Assets 2021: $1,214,018Liabilities 2021: $50,536Net Assets 2021: $1,163,4822021Assets 2022: $1,461,970Liabilities 2022: $73,348Net Assets 2022: $1,388,6222022Assets 2023: $1,925,338Liabilities 2023: $388,960Net Assets 2023: $1,536,3782023Assets 2024: $1,902,763Liabilities 2024: $236,168Net Assets 2024: $1,666,5952024

Highlighted filing

2019

Assets$671,985
Liabilities$28,306
Net Assets$643,679
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $0Expenses 2008: $7,333Net Income 2008: -$7,3332008Revenue 2009: $793Expenses 2009: $4,787Net Income 2009: -$3,9942009Revenue 2010: $9,170Expenses 2010: $5,132Net Income 2010: $4,0382010Revenue 2011: $9,237Expenses 2011: $5,405Net Income 2011: $3,8322011Revenue 2012: $91,977Expenses 2012: $29,373Net Income 2012: $62,6042012Revenue 2013: $160,090Expenses 2013: $126,048Net Income 2013: $34,0422013Revenue 2014: $238,882Expenses 2014: $220,327Net Income 2014: $18,5552014Revenue 2015: $514,296Expenses 2015: $311,237Net Income 2015: $203,0592015Revenue 2016: $1,047,439Expenses 2016: $770,881Net Income 2016: $276,5582016Revenue 2017: $772,817Expenses 2017: $703,612Net Income 2017: $69,2052017Revenue 2018: $543,526Expenses 2018: $634,585Net Income 2018: -$91,0592018Revenue 2019: $773,505Expenses 2019: $713,545Net Income 2019: $59,9602019Revenue 2020: $1,172,169Expenses 2020: $709,059Net Income 2020: $463,1102020Revenue 2021: $1,101,753Expenses 2021: $1,010,060Net Income 2021: $91,6932021Revenue 2022: $1,371,880Expenses 2022: $1,134,240Net Income 2022: $237,6402022Revenue 2023: $1,599,912Expenses 2023: $1,452,156Net Income 2023: $147,7562023Revenue 2024: $1,353,316Expenses 2024: $1,216,317Net Income 2024: $136,9992024

Highlighted filing

2019

Revenue$773,505
Expenses$713,545
Net Income$59,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$776,594
Mission and Program Overview

Mission

Masa partners with mexican and latino children, youth, and families in the south bronx to develop strong learners and leaders who fully contribute to the larger community. We envision a community that is civically engaged, empowered, and educated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$218,001$389,025▲ $171,024
Cash and Non-Interest-Bearing Accounts$331,305$220,712▼ $110,593
Accounts Receivable$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$21,736$14,258▼ $7,478
Prepaid Expenses and Deferred Charges$13,279$11,950▼ $1,329
Total Assets$620,361$671,985▲ $51,624
Other Assets Total$16,040$16,040→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,642$28,306▼ $8,336
Total Liabilities$36,642$28,306▼ $8,336
Net Assets / Fund Balance
Temporarily Rstr Net Assets$348,654$363,465▲ $14,811
Unrestricted Net Assets$235,065$280,214▲ $45,149
Total Net Assets Fund Balance$583,719$643,679▲ $59,960
Total Liabilities and Net Assets / Fund Balance$620,361$671,985▲ $51,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,258$42,812$57,070
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aracelis LuceroExecutive DirectorFT$85,000$4,414$89,414

Board Members and Trustees

NameTitle
Robert SmithChairman
Angelo CaberaDirector
Barbara FernandezDirector
Damian VargasDirector
Rebeca MadrigalDirector
Michael FellerMember
Brenda LoyaSecretary
Eva MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,594
Program Service Revenue
$20,000
Investment Income
$0
Other Revenue
$-3,089
All Other Contributions
$561,971
Change in Net Assets
$59,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$773,505
Total Revenue per Form 990
$773,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,994
Other Expenses$231,551
Total Fundraising Expense$87,697
Professional Fundraising Fees$17,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,306$29,309$26,313$330,928
Occupancy$82,028$10,004$11,537$103,569
Current Officers, Directors, Trustees, and Key Employees$53,168$13,292$22,153$88,613
Payroll Taxes$26,628$3,453$3,929$34,010
Office Expenses$20,048$1,991$2,425$24,464
Fees for Services Professional Fundraising--$17,000$17,000
Fees for Services Other$12,488$3,113$8$15,609
Conferences and Meetings$13,885$467$524$14,876
Fees for Services Legal-$13,030-$13,030
Other Employee Benefits$8,959$1,162$1,322$11,443
Insurance$7,595$1,790$1,149$10,534
Fees for Services Accounting-$9,750-$9,750
Depreciation Depletion$5,675$2,494$858$9,027
Other Expenses$3,680$447$228$4,355
Travel$3,192$8$126$3,326
Advertising$2,020$245$125$2,390
All Other Expenses$1,971--$1,971
Total Functional Expenses$516,643$109,205$87,697$713,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,545
Total Expenses per Audited Statements$713,545
Total Expenses per Form 990$713,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,000
Fundraising Direct Expenses$3,089
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The 990 is reviewed by the executive director. Copies of the form 990 are then provided to the governing body for review prior to filing.”

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

“Each director must annually complete a form acknowledging that he/she has read the conflict of interest policy and disclose any actual or potential conflicts of which he/she is aware. A director or officer with a conflict of interest is prohibited from participating in delibarations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors of the organization annually evaluate the executive director on his/her performance and ask for his/her input on matters of performance and compensation. The executive committee of the board of directors obtain research and information to make a recommendation to the full board for the compensation based on a review of comparability data. This may include the following: 1. Salary and benefit compensation studies by independent sources; 2. Written job offers for executive directors at similar organizations; 3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and 4. Information obtained for the irs form 990 filings of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Masa-mexed Inc (dba Masa)
EIN
11-3640210
Phone
6464815890
Address
2770 THIRD AVE 1ST FLOOR, BRONX, NY 10455

Signing Officer

Name
Aracelis Lucero
Title
Executive Director
Phone
6464815890
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aracelis Lucero
Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
150

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Raw XML AppendixShowing 400 of 455 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016040
IRS990/OtherAssetsTotalGrp/EOYAmt016040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011443
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1447
IRS990/OtherExpensesGrp/ProgramServicesAmt03680
IRS990/OtherExpensesGrp/TotalAmt018650
IRS990/OtherExpensesGrp/TotalAmt14355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03453
IRS990/PayrollTaxesGrp/ProgramServicesAmt026628
IRS990/PayrollTaxesGrp/TotalAmt034010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011950
IRS990/PrincipalOfficerNm0ARACELIS LUCERO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172895
IRS990/PYOtherRevenueAmt0-5060
IRS990/PYProgramServiceRevenueAmt020423
IRS990/PYRevenuesLessExpensesAmt0-91059
IRS990/PYSalariesCompEmpBnftPaidAmt0439690
IRS990/PYTotalExpensesAmt0634585
IRS990/PYTotalProfFndrsngExpnsAmt022000
IRS990/PYTotalRevenueAmt0543526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03304992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73960
IRS990ScheduleA/PublicSupportPY170Pct00.72130
IRS990ScheduleA/PublicSupportTotal170Amt02444486
IRS990ScheduleA/SubstantialContributorsTotAmt0860506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03304992
IRS990ScheduleA/TotalSupportAmt03305158
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/BookValueAmt014258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0713545
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0773505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014258
IRS990ScheduleD/TotalExpensesPerForm990Amt0713545
IRS990ScheduleD/TotalRevenuePerForm990Amt0773505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713545
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNRAISING CONSULTING AND PROJECT PLAN DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-14000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SUSAN FULWILER CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt014000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0206 WEST 104TH STREET APT 27
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010025
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RETAINER DUE UPON EXECUTION OF THE CONTRACT WITH MONTHLY PAYMENTS FOR THE REMAINDER OF THE CONTRACT TERM.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-14000
IRS990ScheduleG/TotalRetainedByContractorsAmt014000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. COPIES OF THE FORM 990 ARE THEN PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR MUST ANNUALLY COMPLETE A FORM ACKNOWLEDGING THAT HE/SHE HAS READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF WHICH HE/SHE IS AWARE. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBARATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF THE ORGANIZATION ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION BASED ON A REVIEW OF COMPARABILITY DATA. THIS MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FOR THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0348654
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0363465
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620361
IRS990/TotalAssetsEOYAmt0671985
IRS990/TotalAssetsGrp/BOYAmt0620361
IRS990/TotalAssetsGrp/EOYAmt0671985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0756594
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036642
IRS990/TotalLiabilitiesEOYAmt028306
IRS990/TotalLiabilitiesGrp/BOYAmt036642
IRS990/TotalLiabilitiesGrp/EOYAmt028306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643679
IRS990/TotalOtherCompensationAmt04414
IRS990/TotalProgramServiceExpensesAmt0516643
IRS990/TotalProgramServiceRevenueAmt020000
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt0-3089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,985
Liabilities
$28,306
Net assets
$643,679
Revenue
$773,505
Expenses
$713,545
Net income
$59,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.24$1.67$1.35$1.22$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.39$1.54$1.60$1.45$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$1.37$1.13$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$1.10$1.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.12$1.11$1.17$0.71$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.77$0.71$0.06
2018Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.54$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.67$0.77$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.05$0.77$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$0.51$0.31$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.24$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.03$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01