Civic Intelligence

St. Nicholas Home Inc.

990 • Fiscal year 2014 • EIN 11-6263923

Nov 01, 2013 to Oct 31, 2014 • Filed on Nov 08, 2014

Organization ProfileN/A
437 Ovington AvenueBrooklyn, NY 11209

(718) 238-8141

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,650,119

Down $143,494 (-8.0%) from 2013

Net Assets

Down

$1,485,945

Down $148,549 (-9.1%) from 2013

Liabilities

Up

$164,174

Up $5,055 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$1,326,195

Down $9,810 (-0.7%) from 2013

Expenses

Down

$1,474,744

Down $30,080 (-2.0%) from 2013

Net Income

Up

-$148,549

Up $20,270 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,906,192Liabilities 2011: $143,231Net Assets 2011: $1,762,9612011Assets 2012: $1,990,622Liabilities 2012: $187,309Net Assets 2012: $1,803,3132012Assets 2013: $1,793,613Liabilities 2013: $159,119Net Assets 2013: $1,634,4942013Assets 2014: $1,650,119Liabilities 2014: $164,174Net Assets 2014: $1,485,9452014Assets 2015: $1,433,479Liabilities 2015: $218,364Net Assets 2015: $1,215,1152015Assets 2016: $1,153,765Liabilities 2016: $219,537Net Assets 2016: $934,2282016Assets 2017: $899,810Liabilities 2017: $189,489Net Assets 2017: $710,3212017Assets 2018: $633,663Liabilities 2018: $122,393Net Assets 2018: $511,2702018Assets 2019: $381,997Liabilities 2019: $407,063Net Assets 2019: -$25,0662019Assets 2020: $629,013Liabilities 2020: $1,717,992Net Assets 2020: -$1,088,9792020Assets 2021: $687,298Liabilities 2021: $1,833,631Net Assets 2021: -$1,146,3332021Assets 2022: $799,371Liabilities 2022: $2,411,526Net Assets 2022: -$1,612,1552022Assets 2023: $408,834Liabilities 2023: $2,513,589Net Assets 2023: -$2,104,7552023Assets 2024: $7,979,078Liabilities 2024: $0Net Assets 2024: $7,979,0782024

Highlighted filing

2014

Assets$1,650,119
Liabilities$164,174
Net Assets$1,485,945
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,198,211Expenses 2011: $1,544,633Net Income 2011: -$346,4222011Expenses 2012: $1,459,2012012Revenue 2013: $1,336,005Expenses 2013: $1,504,824Net Income 2013: -$168,8192013Revenue 2014: $1,326,195Expenses 2014: $1,474,744Net Income 2014: -$148,5492014Revenue 2015: $1,362,108Expenses 2015: $1,541,669Net Income 2015: -$179,5612015Revenue 2016: $1,266,503Expenses 2016: $1,547,269Net Income 2016: -$280,7662016Revenue 2017: $1,425,268Expenses 2017: $1,650,529Net Income 2017: -$225,2612017Revenue 2018: $1,302,674Expenses 2018: $1,477,784Net Income 2018: -$175,1102018Revenue 2019: $1,192,296Expenses 2019: $1,588,353Net Income 2019: -$396,0572019Revenue 2020: $927,079Expenses 2020: $1,982,098Net Income 2020: -$1,055,0192020Revenue 2021: $345,346Expenses 2021: $413,734Net Income 2021: -$68,3882021Revenue 2022: -$22,510Expenses 2022: $448,253Net Income 2022: -$470,7632022Revenue 2023: $4,674Expenses 2023: $500,113Net Income 2023: -$495,4392023Revenue 2024: $10,354,654Expenses 2024: $297,446Net Income 2024: $10,057,2082024

Highlighted filing

2014

Revenue$1,326,195
Expenses$1,474,744
Net Income-$148,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Nov 8, 2014
Return Version
2013v4.0
Gross Receipts
$1,410,998
Mission and Program Overview

Mission

Operates facility for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$623,677$697,558▲ $73,881
Savings and Temporary Cash Investments$723,999$550,253▼ $173,746
Land, Buildings, and Equipment, Net$421,590$368,320▼ $53,270
Cash and Non-Interest-Bearing Accounts$13,044$15,909▲ $2,865
Prepaid Expenses and Deferred Charges$9,699$9,764▲ $65
Accounts Receivable$1,604$8,315▲ $6,711
Total Assets$1,793,613$1,650,119▼ $143,494
Liabilities
Other Liabilities$109,055$109,179▲ $124
Accounts Payable and Accrued Expenses$50,064$54,995▲ $4,931
Total Liabilities$159,119$164,174▲ $5,055
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,494$1,285,945▼ $148,549
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$1,634,494$1,485,945▼ $148,549
Total Liabilities and Net Assets / Fund Balance$1,793,613$1,650,119▼ $143,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,298$1,580,049$1,788,347
Equipment$31,686$353,237$384,923
Buildings$8,336$186,374$194,710
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Edward MafoudChairman
Raymond J Kyriakos MdVice-chairman
12 DirectorsDirectors
2 Honorary DirectorsHonorary Directors
George R PreziosoAssistant Treasurer
7 ClergymenClergymen
Robert W Thabit EsqCounsel Emeritus
Joseph M Elhilow EsqGeneral Council
Nizar Khoury PeSecretary
Joseph BassilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,823
Program Service Revenue
$1,163,423
Investment Income
$52,148
Other Revenue
$-9,199
All Other Contributions
$86,260
Change in Net Assets
$-148,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,195
Total Revenue per Audited Statements
$1,326,195
Total Revenue per Form 990
$1,326,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,871
Other Expenses$674,873
Total Fundraising Expense$24,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,748$7,029-$667,777
Occupancy$91,279$17,115-$108,394
Fees for Services Other$98,178--$98,178
Payroll Taxes$70,915$754-$71,669
Insurance$64,101$5,680-$69,781
Other Expenses$56,001$6,084$3,387$62,085
Other Employee Benefits$59,789$636-$60,425
Depreciation Depletion$54,616$2,875-$57,491
Office Expenses$28,688$3,375-$32,063
All Other Expenses$8,620$1,643$19,230$29,493
Fees for Services Accounting$23,213$4,643-$27,856
Fees for Services Legal$13,211$2,477-$15,688
Total Functional Expenses$1,384,929$65,452$24,363$1,474,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,744
Total Expenses per Audited Statements$1,474,744
Total Expenses per Form 990$1,474,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sec Deposit Payable$74,131
Accrued Payroll$18,602
Accrued Expenses$14,000
Sales Tax Payable$2,259
Due to Residents$187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body examines and discusses at board meetings.”

CEO executive director top management comp Part VI line 15A

“Compensation discussed at board meetings.”

Other officer or key employee compensation Part VI line 15B

“Compensation discussed at board meetings.”

Governing documents etc available to public Part VI line 19

“Any information is readily available from board members.”

Filing and Contact Details

Filer

EIN
11-6263923

Signing Officer

Name
Joseph Bassil
Title
Treasurer
Phone
7182388141
Signed
2014-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
38
Volunteers
7

Preparer

Preparer
Steven Welinsky
Phone
2019450251
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Financial statements were audited by an independent firm.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt026188
IRS990/OtherExpensesGrp/ProgramServicesAmt127767
IRS990/OtherExpensesGrp/ProgramServicesAmt2101615
IRS990/OtherExpensesGrp/ProgramServicesAmt356001
IRS990/OtherExpensesGrp/TotalAmt033172
IRS990/OtherExpensesGrp/TotalAmt127767
IRS990/OtherExpensesGrp/TotalAmt2112905
IRS990/OtherExpensesGrp/TotalAmt362085
IRS990/OtherLiabilitiesGrp/BOYAmt0109055
IRS990/OtherLiabilitiesGrp/EOYAmt0109179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0754
IRS990/PayrollTaxesGrp/ProgramServicesAmt070915
IRS990/PayrollTaxesGrp/TotalAmt071669
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09764
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01160824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01160824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058693
IRS990/PYOtherExpensesAmt0702272
IRS990/PYOtherRevenueAmt029
IRS990/PYProgramServiceRevenueAmt01198821
IRS990/PYRevenuesLessExpensesAmt0-168819
IRS990/PYSalariesCompEmpBnftPaidAmt0802552
IRS990/PYTotalExpensesAmt01504824
IRS990/PYTotalRevenueAmt01336005
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-148549
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9199
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01163423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01163423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01198821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01166918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01120024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01250012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05899198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228892
IRS990ScheduleA/InvestmentIncomeCYPct00.03390
IRS990ScheduleA/InvestmentIncomePYPct00.03380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0116116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal509Amt06397023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01283246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01277283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01353662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01171656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01311176
IRS990ScheduleA/Total509Grp/TotalAmt06397023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01335394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01336005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01510123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01210051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01350487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06742060
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/BookValueAmt08336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194710
IRS990ScheduleD/EquipmentGrp/BookValueAmt031686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384923
IRS990ScheduleD/ExpensesSubtotalAmt01474744
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01580049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01788347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEC DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO RESIDENTS
IRS990ScheduleD/RevenueSubtotalAmt01326195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368320
IRS990ScheduleD/TotalExpensesPerForm990Amt01474744
IRS990ScheduleD/TotalLiabilityAmt0109179
IRS990ScheduleD/TotalRevenuePerForm990Amt01326195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01474744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body examines and discusses at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any information is readily available from board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements were audited by an independent firm.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,119
Liabilities
$164,174
Net assets
$1,485,945
Revenue
$1,326,195
Expenses
$1,474,744
Net income
-$148,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.00$7.98$10.4$0.30$10.1
2023Detailed filing. Detailed filing data is available for this year.$0.41$2.51$2.10$0.00$0.50$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$2.41$1.61$0.02$0.45$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.69$1.83$1.15$0.35$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.72$1.09$0.93$1.98$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.41$0.03$1.19$1.59$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$1.30$1.48$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.71$1.43$1.65$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.22$0.93$1.27$1.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.22$1.36$1.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.49$1.33$1.47$0.15
2013Summary only. Only limited summary data is available for this year.$1.79$0.16$1.63$1.34$1.50$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.19$1.80$1.46
2011Summary only. Only limited summary data is available for this year.$1.91$0.14$1.76$1.20$1.54$0.35