Civic Intelligence

Masa-Mexed Inc (DBA Masa)

990 • Fiscal year 2015 • EIN 11-3640210

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

Organization Profilewww.masany.org
2770 Third Avenue 1st FLBronx, NY 10455

(917) 608-1822

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$76,042

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

242%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$450,170

Up $318,714 (+242%) from 2014

Net Assets

Up

$329,015

Up $203,059 (+161%) from 2014

Liabilities

Up

$121,155

Up $115,655 (+2103%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$514,296

Up $275,414 (+115%) from 2014

Expenses

Up

$311,237

Up $90,910 (+41%) from 2014

Net Income

Up

$203,059

Up $184,504 (+994%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$450,170
Liabilities$121,155
Net Assets$329,015
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$514,296
Expenses$311,237
Net Income$203,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$518,176
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.

The mission of MASA is to promote educational attainment, committed leadership and civic engagement among underserved students living in New York City, with a particular focus on those of Mexican descent. Through a variety of civic and educational partnerships, MASA provides positive guidance and support for underserved youth and their families. We encourage program participants to strive to their fullest potential by setting and achieving academic goals in our tutoring and mentoring program. Furthermore, by fostering cultural and civic awareness, we empower a future generation of active and involved citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,425$271,147▲ $165,722
Pledges and Grants Receivable$13,333$159,247▲ $145,914
Land, Buildings, and Equipment, Net$12,698$15,001▲ $2,303
Accounts Receivable-$4,775-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,456$450,170▲ $318,714
Other Assets Total-$0-
Liabilities
Deferred Revenue-$105,000-
Accounts Payable and Accrued Expenses$5,500$16,155▲ $10,655
Total Liabilities$5,500$121,155▲ $115,655
Net Assets / Fund Balance
Unrestricted Net Assets$86,789$194,848▲ $108,059
Temporarily Rstr Net Assets$39,167$134,167▲ $95,000
Total Net Assets Fund Balance$125,956$329,015▲ $203,059
Total Liabilities and Net Assets / Fund Balance$131,456$450,170▲ $318,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,632$4,620$16,252
Other Land Buildings$3,369$1,702$5,071
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aracelis LuceroExecutive DirectorFT$76,042$76,042

Board Members and Trustees

NameTitle
Robert SmithChairman
Angela CabreraBoard Member
Brenda LoyaBoard Member
Damian VargasBoard Member
Jessica Coffrin-st JulienSecretary
Eva MediaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,640
Program Service Revenue
$32,490
Investment Income
$0
Other Revenue
$166
All Other Contributions
$440,860
Change in Net Assets
$203,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,296
Total Revenue per Audited Statements
$514,296
Total Revenue per Form 990
$514,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,113
Other Expenses$101,124
Total Fundraising Expense$27,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,930--$116,930
Current Officers, Directors, Trustees, and Key Employees$38,021$15,208$22,813$76,042
Occupancy$26,600--$26,600
All Other Expenses$17,526$1,801$677$20,004
Payroll Taxes$13,714$1,370$2,057$17,141
Fees for Services Accounting-$6,408-$6,408
Insurance$5,316--$5,316
Other Expenses$4,787$253$1,625$5,040
Depreciation Depletion$2,686$269$403$3,358
Travel$1,784$158$18$1,960
Advertising$480-$142$622
Total Functional Expenses$257,609$25,893$27,735$311,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,237
Total Expenses per Audited Statements$311,237
Total Expenses per Form 990$311,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,880
Fundraising Gross Income$3,880
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Copies of form 990 are provided to the governing body for review prior to filing.”

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

“Each director must annually complete a form acknowledging that he/she has read the conflicts of interest policy and disclose any actual or potential conflicts of which he/she is aware.”

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

“The annual process for determining compensation is as follows: the board of directors of the organization shall annually evaluate the executive director on his/her performance, and ask for his/her input on matters of performance and compensation.an executive committee of the board of directores will 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 offfers for position at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and4. Information obtained for the irs form 990 filings of similar organizations.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
MASA-MexEd Inc
EIN
11-3640210
Phone
9176081822
Address
2770 THIRD AVENUE 1ST FL, BRONX, NY 10455

Signing Officer

Name
Aracelis Lucero
Title
Executive Director
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
133

Preparer

Firm
Kimerling & Wisdom LLC
Address
150 Broadway Suite 1105, New York, NY 10038
Preparer
Ross Wisdom CPA
Phone
2129860892
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IRS990/MissionDesc0The mission of MASA is to promote educational attainment, committed leadership and civic engagement among underserved students living in New York City, with a particular focus on those of Mexican descent. Through a variety of civic and educational partnerships, MASA provides positive guidance and support for underserved youth and their families. We encourage program participants to strive to their fullest potential by setting and achieving academic goals in our tutoring and mentoring program. Furthermore, by fostering cultural and civic awareness, we empower a future generation of active and involved citizens.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026600
IRS990/OccupancyGrp/TotalAmt026600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2Program expenses & supplies
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1253
IRS990/OtherExpensesGrp/ProgramServicesAmt014125
IRS990/OtherExpensesGrp/ProgramServicesAmt18346
IRS990/OtherExpensesGrp/ProgramServicesAmt27294
IRS990/OtherExpensesGrp/ProgramServicesAmt34787
IRS990/OtherExpensesGrp/TotalAmt015750
IRS990/OtherExpensesGrp/TotalAmt18772
IRS990/OtherExpensesGrp/TotalAmt27294
IRS990/OtherExpensesGrp/TotalAmt35040
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166
IRS990/OtherRevenueTotalAmt0166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116930
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01370
IRS990/PayrollTaxesGrp/ProgramServicesAmt013714
IRS990/PayrollTaxesGrp/TotalAmt017141
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238357
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110259
IRS990/PYOtherRevenueAmt0525
IRS990/PYRevenuesLessExpensesAmt018555
IRS990/PYSalariesCompEmpBnftPaidAmt0110068
IRS990/PYTotalExpensesAmt0220327
IRS990/PYTotalRevenueAmt0238882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0203059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0474360
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0971468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59690
IRS990ScheduleA/PublicSupportPY170Pct00.61710
IRS990ScheduleA/PublicSupportTotal170Amt0580279
IRS990ScheduleA/SubstantialContributorsTotAmt0391189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0971468
IRS990ScheduleA/TotalSupportAmt0972159
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/EquipmentGrp/BookValueAmt011632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016252
IRS990ScheduleD/ExpensesSubtotalAmt0311237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05071
IRS990ScheduleD/RevenueSubtotalAmt0514296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015001
IRS990ScheduleD/TotalExpensesPerForm990Amt0311237
IRS990ScheduleD/TotalRevenuePerForm990Amt0514296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE 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 CONFLICTS OF INTEREST POLICY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF WHICH HE/SHE IS AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS OF THE ORGANIZATION SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION.AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORES WILL 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 OFFFERS FOR POSITION AT SIMILAR ORGANIZATIONS;3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND4. INFORMATION OBTAINED FOR THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039167
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134167
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131456
IRS990/TotalAssetsEOYAmt0450170
IRS990/TotalAssetsGrp/BOYAmt0131456
IRS990/TotalAssetsGrp/EOYAmt0450170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481640
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05500
IRS990/TotalLiabilitiesEOYAmt0121155
IRS990/TotalLiabilitiesGrp/BOYAmt05500
IRS990/TotalLiabilitiesGrp/EOYAmt0121155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329015
IRS990/TotalProgramServiceExpensesAmt0257609
IRS990/TotalProgramServiceRevenueAmt032490
IRS990/TotalReportableCompFromOrgAmt076042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514296
IRS990/TotalVolunteersCnt0133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$450,170
Liabilities
$121,155
Net assets
$329,015
Revenue
$514,296
Expenses
$311,237
Net income
$203,059
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$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