Civic Intelligence

Society for Strings Inc.

990 • Fiscal year 2016 • EIN 13-1686434

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 11, 2017

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

-0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$99,360

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,968,058

Up $72,417 (+1.1%) from 2015

Net Assets

Up

$6,965,567

Up $73,964 (+1.1%) from 2015

Liabilities

Down

$2,491

Down $1,547 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin44th percentile

Revenue

Down

$1,124,898

Down $790,853 (-41%) from 2015

Expenses

Up

$1,133,450

Up $13,600 (+1.2%) from 2015

Net Income

Down

-$8,552

Down $804,453 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$6,968,058
Liabilities$2,491
Net Assets$6,965,567
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$1,124,898
Expenses$1,133,450
Net Income-$8,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$6,467,533
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
Investments in Publicly Traded Securities$2,898,154$3,273,120▲ $374,966
Land, Buildings, and Equipment, Net$3,088,457$2,879,625▼ $208,832
Cash and Non-Interest-Bearing Accounts$362,742$478,158▲ $115,416
Savings and Temporary Cash Investments$546,288$321,461▼ $224,827
Accounts Receivable-$15,694-
Total Assets$6,895,641$6,968,058▲ $72,417
Liabilities
Accounts Payable and Accrued Expenses$1,613$1,437▼ $176
Deferred Revenue$2,425$1,054▼ $1,371
Total Liabilities$4,038$2,491▼ $1,547
Net Assets / Fund Balance
Unrestricted Net Assets$6,793,263$6,863,129▲ $69,866
Temporarily Rstr Net Assets$98,340$102,438▲ $4,098
Total Net Assets Fund Balance$6,891,603$6,965,567▲ $73,964
Total Liabilities and Net Assets / Fund Balance$6,895,641$6,968,058▲ $72,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,910,571$926,410$2,836,981
Other Land Buildings$918,549$193,058$1,111,607
Equipment$21,255$161,483$182,738
Land$29,250-$29,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$98,340$1,000▲ $4,212-$102,438
2014$101,466-▲ $2,202-$98,340
2013$103,363-▲ $6,082-$101,466
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric LarsenDirectorFT$99,360$99,360
Hans Jorgen JensenVice PresidePT$18,225$18,225
Sally ThomasVice PresidePT$10,640$10,640

Board Members and Trustees

NameTitle
Earl CarlyssPresident
James EhnesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$61,842
Program Service Revenue
$959,048
Investment Income
$23,013
Other Revenue
$80,995
All Other Contributions
$61,842
Change in Net Assets
$-8,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,898
Revenue Not Reported on Form 990
$86,103
Total Revenue per Audited Statements
$1,211,001
Total Revenue per Form 990
$1,124,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,403
Other Expenses$493,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,703--$375,703
Current Officers, Directors, Trustees, and Key Employees$85,920$116,671-$202,591
All Other Expenses$82,042$4,499-$86,541
Depreciation Depletion$73,090$8,121-$81,211
Insurance$63,020$7,002-$70,022
Payroll Taxes$49,578$12,531-$62,109
Fees for Service Investment Mgmnt Fees$32,418--$32,418
Other Expenses$24,634$2,737-$27,371
Travel$14,143$1,571-$15,714
Fees for Services Other-$11,783-$11,783
Advertising$7,468--$7,468
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal-$226-$226
Total Functional Expenses$962,309$171,141$0$1,133,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,137,037
Expenses per Audited Statements$1,133,450
Total Expenses per Form 990$1,133,450
Expenses Not Reported on Form 990$3,587
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 eric larsen 2291 brecknock drive winston- salem, nc 27103 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
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Larsen
Formed
1951
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
56

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 3,587 cost of merchandise sold -3,587”

Financial Statement Notes

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

“Cost of merchandise sold 3,587”

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

“Cost of merchandise sold 3,587”

Raw XML AppendixShowing 400 of 442 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/ReconcilationRevenueExpnssAmt0-8552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029272
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0959048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0832485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02716695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04268938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0469405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01014358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0940023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0986781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0908747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0976881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04826790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0469405
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95090
IRS990ScheduleA/PublicSupportPY509Pct00.95930
IRS990ScheduleA/PublicSupportTotal509Amt09095728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01076200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01772508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03703476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01205865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01337679
IRS990ScheduleA/Total509Grp/TotalAmt09095728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01197698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01914760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03820608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01252533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01379534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09565133
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/BookValueAmt01910571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0926410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02836981
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01114
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098340
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102438
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0101466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06082
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182738
IRS990ScheduleD/ExpensesNotReportedAmt03587
IRS990ScheduleD/ExpensesSubtotalAmt01133450
IRS990ScheduleD/LandGrp/BookValueAmt029250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082516
IRS990ScheduleD/OtherExpensesIncludedAmt03587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0918549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01111607
IRS990ScheduleD/OtherRevenueAmt03587
IRS990ScheduleD/RevenueNotReportedAmt086103
IRS990ScheduleD/RevenueSubtotalAmt01124898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF MERCHANDISE SOLD 3,587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD 3,587
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02879625
IRS990ScheduleD/TotalExpensesPerForm990Amt01133450
IRS990ScheduleD/TotalRevenuePerForm990Amt01124898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01137037
IRS990/ScheduleJRequiredInd0false
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 ERIC LARSEN 2291 BRECKNOCK DRIVE WINSTON- SALEM, NC 27103 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 3,587 COST OF MERCHANDISE SOLD -3,587
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/BOYAmt098340
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102438
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06895641
IRS990/TotalAssetsEOYAmt06968058
IRS990/TotalAssetsGrp/BOYAmt06895641
IRS990/TotalAssetsGrp/EOYAmt06968058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061842
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962309
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04038
IRS990/TotalLiabilitiesEOYAmt02491
IRS990/TotalLiabilitiesGrp/BOYAmt04038
IRS990/TotalLiabilitiesGrp/EOYAmt02491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06891603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06965567
IRS990/TotalProgramServiceExpensesAmt0962309
IRS990/TotalProgramServiceRevenueAmt0959048
IRS990/TotalReportableCompFromOrgAmt0128225
IRS990/TotalRevenueGrp/ExclusionAmt0122095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0940961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06895641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06968058
IRS990/TravelGrp/ManagementAndGeneralAmt01571
IRS990/TravelGrp/ProgramServicesAmt014143
IRS990/TravelGrp/TotalAmt015714

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,968,058
Liabilities
$2,491
Net assets
$6,965,567
Revenue
$1,124,898
Expenses
$1,133,450
Net income
-$8,552
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
2016Detailed filing. Detailed filing data is available for this year.$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