Civic Intelligence

Society for Strings Inc.

990 • Fiscal year 2015 • EIN 13-1686434

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.MEADOWMOUNT.COM
1424 County Route 10Westport, NY 12993

(518) 962-2400

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$96,396

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

10%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,895,641

Up $642,784 (+10%) from 2014

Net Assets

Up

$6,891,603

Up $645,397 (+10%) from 2014

Liabilities

Down

$4,038

Down $2,613 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin88th percentile

Revenue

Down

$1,915,751

Down $2,076,852 (-52%) from 2014

Expenses

Down

$1,119,850

Down $7,773 (-0.7%) from 2014

Net Income

Down

$795,901

Down $2,069,079 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,802,157Liabilities 2011: $16,914Net Assets 2011: $2,785,2432011Assets 2012: $3,169,702Liabilities 2012: $12,548Net Assets 2012: $3,157,1542012Assets 2013: $3,357,481Liabilities 2013: $10,685Net Assets 2013: $3,346,7962013Assets 2014: $6,252,857Liabilities 2014: $6,651Net Assets 2014: $6,246,2062014Assets 2015: $6,895,641Liabilities 2015: $4,038Net Assets 2015: $6,891,6032015Assets 2016: $6,968,058Liabilities 2016: $2,491Net Assets 2016: $6,965,5672016Assets 2017: $7,266,119Liabilities 2017: $5,258Net Assets 2017: $7,260,8612017Assets 2018: $7,389,916Liabilities 2018: $27,700Net Assets 2018: $7,362,2162018Assets 2019: $7,548,746Liabilities 2019: $13,692Net Assets 2019: $7,535,0542019Assets 2020: $7,374,235Liabilities 2020: $26,869Net Assets 2020: $7,347,3662020Assets 2021: $7,904,145Liabilities 2021: $199,943Net Assets 2021: $7,704,2022021Assets 2022: $6,838,844Liabilities 2022: $69,967Net Assets 2022: $6,768,8772022Assets 2023: $7,076,370Liabilities 2023: $94,446Net Assets 2023: $6,981,9242023Assets 2024: $7,231,626Liabilities 2024: $75,667Net Assets 2024: $7,155,9592024

Highlighted filing

2015

Assets$6,895,641
Liabilities$4,038
Net Assets$6,891,603
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $938,5892011Expenses 2012: $1,004,4562012Revenue 2013: $1,250,172Expenses 2013: $1,070,200Net Income 2013: $179,9722013Revenue 2014: $3,992,603Expenses 2014: $1,127,623Net Income 2014: $2,864,9802014Revenue 2015: $1,915,751Expenses 2015: $1,119,850Net Income 2015: $795,9012015Revenue 2016: $1,124,898Expenses 2016: $1,133,450Net Income 2016: -$8,5522016Revenue 2017: $1,207,181Expenses 2017: $1,184,471Net Income 2017: $22,7102017Revenue 2018: $1,564,303Expenses 2018: $1,241,869Net Income 2018: $322,4342018Revenue 2019: $1,195,293Expenses 2019: $1,304,974Net Income 2019: -$109,6812019Revenue 2020: $426,927Expenses 2020: $592,827Net Income 2020: -$165,9002020Revenue 2021: $180,653Expenses 2021: $223,212Net Income 2021: -$42,5592021Revenue 2022: $1,933,407Expenses 2022: $2,294,976Net Income 2022: -$361,5692022Revenue 2023: $1,950,127Expenses 2023: $1,996,112Net Income 2023: -$45,9852023Revenue 2024: $1,945,913Expenses 2024: $1,862,817Net Income 2024: $83,0962024

Highlighted filing

2015

Revenue$1,915,751
Expenses$1,119,850
Net Income$795,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,760,295
Mission and Program Overview

Mission

To encourage, promote and aid the artistic development of musicians on stringed instruments, specifically through a summer school devoted exclusively to instruction for stringed instruments; and to promote to the general public an appreciation of the playing of stringed instruments.

Teaching music to gifted students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,583,127$3,088,457▲ $505,330
Investments in Publicly Traded Securities$2,504,803$2,898,154▲ $393,351
Savings and Temporary Cash Investments$290,981$546,288▲ $255,307
Cash and Non-Interest-Bearing Accounts$873,071$362,742▼ $510,329
Accounts Receivable$875--
Total Assets$6,252,857$6,895,641▲ $642,784
Liabilities
Deferred Revenue$2,364$2,425▲ $61
Accounts Payable and Accrued Expenses$4,287$1,613▼ $2,674
Total Liabilities$6,651$4,038▼ $2,613
Net Assets / Fund Balance
Unrestricted Net Assets$6,144,740$6,793,263▲ $648,523
Temporarily Rstr Net Assets$101,466$98,340▼ $3,126
Total Net Assets Fund Balance$6,246,206$6,891,603▲ $645,397
Total Liabilities and Net Assets / Fund Balance$6,252,857$6,895,641▲ $642,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,889,375$868,609$2,757,984
Other Land Buildings$1,166,202$173,719$1,339,921
Equipment$3,630$157,412$161,042
Land$29,250-$29,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$101,466-▲ $2,202-$98,340
2013$103,363-▲ $6,082-$101,466
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric LarsenDirectorFT$96,396$96,396
Hans Jorgen JensenVice PresidePT$29,295$29,295
Sally ThomasVice PresidePT$9,440$9,440

Board Members and Trustees

NameTitle
Earl CarlyssPresident
James EhnesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$832,485
Program Service Revenue
$882,962
Investment Income
$120,915
Other Revenue
$79,389
All Other Contributions
$832,485
Change in Net Assets
$795,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$771,625Fair Market Value (FMV) at Date of Transfer
Total Noncash Contributions26$771,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,751
Revenue Not Reported on Form 990
$-144,299
Total Revenue per Audited Statements
$1,771,452
Total Revenue per Form 990
$1,915,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,128
Other Expenses$484,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,285--$366,285
Current Officers, Directors, Trustees, and Key Employees$92,411$111,515-$203,926
Depreciation Depletion$69,828$7,759-$77,587
Insurance$66,406$7,378-$73,784
All Other Expenses$63,402$4,092-$67,494
Payroll Taxes$52,221$12,696-$64,917
Other Expenses$33,977$3,775-$37,752
Fees for Service Investment Mgmnt Fees$25,056--$25,056
Fees for Services Other-$20,867-$20,867
Travel$18,442$2,049-$20,491
Advertising$7,120--$7,120
Fees for Services Accounting-$5,400-$5,400
Fees for Services Legal-$1,453-$1,453
Total Functional Expenses$942,866$176,984$0$1,119,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,126,055
Expenses per Audited Statements$1,119,850
Total Expenses per Form 990$1,119,850
Expenses Not Reported on Form 990$6,205
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Earl carlyss 55 easton road westport, ct 06880 hans jorgen jensen 217 3rd st wilmette, il 60091 sally thomas 170 w. 73rd st. Apt. 12-a new york, ny 10023 james ehnes 221 36th street ne bradenton, fl 34208”

Form 990, Page 6, Part VI, Line 11B

“President review before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board approves and sets the directors salary.”

Form 990, Page 6, Part VI, Line 15B

“The board approves and sets the directors salary”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Society for Strings Inc
EIN
13-1686434
Phone
5189622400
Address
1424 COUNTY ROUTE 10, WESTPORT, NY 12993

Signing Officer

Name
Earl Carlyss
Title
President
Phone
5189622400
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1951
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
52

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
4549 STATE ROUTE 9, PLATTSBURGH, NY 12901-6028
Preparer
Michael L Boulrice CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of merchandise sold 6,205 cost of merchandise sold -6,205”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of merchandise sold 6,205”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold 6,205”

Raw XML AppendixShowing 400 of 441 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0795901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028533
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0882962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0832485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02716695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04442509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0390610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0940023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0986781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0908747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0976881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0941584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04754016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390610
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.96830
IRS990ScheduleA/PublicSupportTotal509Amt09196525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01772508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03703476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01205865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01337679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01176997
IRS990ScheduleA/Total509Grp/TotalAmt09196525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01914760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03820608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01252533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01379534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01219700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09587135
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/BookValueAmt01889375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02757984
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0924
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0101466
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06082
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161042
IRS990ScheduleD/ExpensesNotReportedAmt06205
IRS990ScheduleD/ExpensesSubtotalAmt01119850
IRS990ScheduleD/LandGrp/BookValueAmt029250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-150504
IRS990ScheduleD/OtherExpensesIncludedAmt06205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01166202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01339921
IRS990ScheduleD/OtherRevenueAmt06205
IRS990ScheduleD/RevenueNotReportedAmt0-144299
IRS990ScheduleD/RevenueSubtotalAmt01915751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF MERCHANDISE SOLD 6,205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD 6,205
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03088457
IRS990ScheduleD/TotalExpensesPerForm990Amt01119850
IRS990ScheduleD/TotalRevenuePerForm990Amt01915751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01771452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126055
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INSTRUMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF TRANSFER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0771625
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARL CARLYSS 55 EASTON ROAD WESTPORT, CT 06880 HANS JORGEN JENSEN 217 3RD ST WILMETTE, IL 60091 SALLY THOMAS 170 W. 73RD ST. APT. 12-A NEW YORK, NY 10023 JAMES EHNES 221 36TH STREET NE BRADENTON, FL 34208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES AND SETS THE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES AND SETS THE DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF MERCHANDISE SOLD 6,205 COST OF MERCHANDISE SOLD -6,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101466
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098340
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06252857
IRS990/TotalAssetsEOYAmt06895641
IRS990/TotalAssetsGrp/BOYAmt06252857
IRS990/TotalAssetsGrp/EOYAmt06895641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0832485
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06651
IRS990/TotalLiabilitiesEOYAmt04038
IRS990/TotalLiabilitiesGrp/BOYAmt06651
IRS990/TotalLiabilitiesGrp/EOYAmt04038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06246206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06891603
IRS990/TotalProgramServiceExpensesAmt0942866
IRS990/TotalProgramServiceRevenueAmt0882962
IRS990/TotalReportableCompFromOrgAmt0135131
IRS990/TotalRevenueGrp/ExclusionAmt0150457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0932809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01915751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06252857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06895641

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,895,641
Liabilities
$4,038
Net assets
$6,891,603
Revenue
$1,915,751
Expenses
$1,119,850
Net income
$795,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$0.08$7.16$1.95$1.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.09$6.98$1.95$2.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.07$6.77$1.93$2.29$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.20$7.70$0.18$0.22$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.03$7.35$0.43$0.59$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.55$0.01$7.54$1.20$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.03$7.36$1.56$1.24$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.01$7.26$1.21$1.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$1.12$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.89$1.92$1.12$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.25$3.99$1.13$2.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$1.25$1.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.16$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.79$0.94