Civic Intelligence

St. Nicholas Home Inc.

990 • Fiscal year 2019 • EIN 11-6263923

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 15, 2020

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

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-8.5%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$381,997

Down $251,666 (-40%) from 2018

Net Assets

Down

-$25,066

Down $536,336 (-105%) from 2018

Liabilities

Up

$407,063

Up $284,670 (+233%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$1,192,296

Down $110,378 (-8.5%) from 2018

Expenses

Up

$1,588,353

Up $110,569 (+7.5%) from 2018

Net Income

Down

-$396,057

Down $220,947 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$381,997
Liabilities$407,063
Net Assets-$25,066
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$1,192,296
Expenses$1,588,353
Net Income-$396,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,301,824
Mission and Program Overview

Mission

Operates facility for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,059$229,751▼ $34,308
Savings and Temporary Cash Investments$156,601$68,301▼ $88,300
Investments in Publicly Traded Securities$90,775$53,893▼ $36,882
Cash and Non-Interest-Bearing Accounts$76,050$25,885▼ $50,165
Prepaid Expenses and Deferred Charges$2,990$2,667▼ $323
Accounts Receivable$43,188$1,500▼ $41,688
Total Assets$633,663$381,997▼ $251,666
Liabilities
Accounts Payable and Accrued Expenses$66,153$330,442▲ $264,289
Other Liabilities$56,240$76,621▲ $20,381
Total Liabilities$122,393$407,063▲ $284,670
Net Assets / Fund Balance
Permanently Rstr Net Assets$200,000$200,000→ $0
Unrestricted Net Assets$311,270$-225,066▼ $536,336
Total Net Assets Fund Balance$511,270$-25,066▼ $536,336
Total Liabilities and Net Assets / Fund Balance$633,663$381,997▼ $251,666

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,678$1,727,526$1,823,204
Equipment$14,073$389,162$403,235
Buildings-$194,710$194,710
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Edward MafoudChairman
Joseph BassilVice-chairman
Raymond J KyriakosVice-chairman
14 DirectorsDirectors
2 Honorary DirectorsHonorary Directors
Robert ThabitCounsel Emeritus
Joseph M ElhihowGeneral Counsel
Nizar KhourySecretary
George PreziosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,516
Program Service Revenue
$1,105,978
Investment Income
$2,907
Other Revenue
$-2,105
All Other Contributions
$82,500
Change in Net Assets
$-396,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,296
Revenue Not Reported on Form 990
$116,903
Total Revenue per Audited Statements
$1,309,199
Total Revenue per Form 990
$1,192,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,704
Other Expenses$775,649
Total Fundraising Expense$5,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,203$7,545-$716,748
Fees for Services Other$169,476--$169,476
Occupancy$80,069$15,013-$95,082
All Other Expenses$63,092$2,704$1,460$67,256
Payroll Taxes$60,440$643-$61,083
Insurance$50,987$4,518-$55,505
Other Expenses$46,015$4,693$3,845$50,708
Fees for Services Legal$41,521$7,177-$48,698
Other Employee Benefits$34,506$367-$34,873
Depreciation Depletion$32,592$1,715-$34,307
Office Expenses$19,873$2,338-$22,211
Fees for Services Accounting$12,474$2,106-$14,580
Total Functional Expenses$1,447,126$135,922$5,305$1,588,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,697,882
Expenses per Audited Statements$1,588,353
Total Expenses per Form 990$1,588,353
Expenses Not Reported on Form 990$109,529
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
Security Deposits Payable$52,990
Due to Nysdoh$23,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“None”

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

Filer Name
St Nicholas Home
EIN
11-6263923
Address
437 OVINGTON AVENUE, Brooklyn, NY 11209

Signing Officer

Name
Edward Mafoud
Title
Chairman
Phone
7182380550
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mafoud
Formed
1982
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
39
Volunteers
7

Preparer

Firm
Welinsky and Welinsky CPAs
Address
250 Gorge Road - 5D, Cliffside Park, NJ 07010
Preparer
Steven Welinsky
Phone
2019450251
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“All security services - $169,476”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Classified differently by auditors, see corresponding amount in schedule d, page 4, part xii, line 2d”

Other expenses not included on Form 990 (Part XII, line 2D)

“Classified differently by auditors, see corresponding amount in schedule d, page 4, part xi, line 2d”

Raw XML AppendixShowing 400 of 470 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0709203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0643
IRS990/PayrollTaxesGrp/ProgramServicesAmt060440
IRS990/PayrollTaxesGrp/TotalAmt061083
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02667
IRS990/PrincipalOfficerNm0EDWARD MAFOUD
IRS990/PriorPeriodAdjustmentsAmt0-147654
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01103538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012431
IRS990/PYOtherExpensesAmt0577781
IRS990/PYOtherRevenueAmt0-3480
IRS990/PYProgramServiceRevenueAmt01080388
IRS990/PYRevenuesLessExpensesAmt0-175110
IRS990/PYSalariesCompEmpBnftPaidAmt0900003
IRS990/PYTotalExpensesAmt01477784
IRS990/PYTotalRevenueAmt01302674
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-396057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01105978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0764117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01105978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01080388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01212051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01171560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01119435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05689412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149845
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt06453529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01191494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01293723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01412218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01247348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01308746
IRS990ScheduleA/Total509Grp/TotalAmt06453529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01194401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01306154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01443586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01284880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01374353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06603374
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/DepreciationAmt0194710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194710
IRS990ScheduleD/EquipmentGrp/BookValueAmt014073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403235
IRS990ScheduleD/ExpensesNotReportedAmt0109529
IRS990ScheduleD/ExpensesSubtotalAmt01588353
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01727526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01823204
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07375
IRS990ScheduleD/OtherExpensesIncludedAmt0109529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYSDOH
IRS990ScheduleD/OtherRevenueAmt0109528
IRS990ScheduleD/RevenueNotReportedAmt0116903
IRS990ScheduleD/RevenueSubtotalAmt01192296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLASSIFIED DIFFERENTLY BY AUDITORS, SEE CORRESPONDING AMOUNT IN SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLASSIFIED DIFFERENTLY BY AUDITORS, SEE CORRESPONDING AMOUNT IN SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229751
IRS990ScheduleD/TotalExpensesPerForm990Amt01588353
IRS990ScheduleD/TotalLiabilityAmt076621
IRS990ScheduleD/TotalRevenuePerForm990Amt01192296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01697882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
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/ExplanationTxt4ALL SECURITY SERVICES - $169,476
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/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633663
IRS990/TotalAssetsEOYAmt0381997
IRS990/TotalAssetsGrp/BOYAmt0633663
IRS990/TotalAssetsGrp/EOYAmt0381997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$381,997
Liabilities
$407,063
Net assets
-$25,066
Revenue
$1,192,296
Expenses
$1,588,353
Net income
-$396,057
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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