Civic Intelligence

Society for Strings Inc.

990 • Fiscal year 2017 • EIN 13-1686434

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 29, 2018

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$104,385

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

7.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,266,119

Up $298,061 (+4.3%) from 2016

Net Assets

Up

$7,260,861

Up $295,294 (+4.2%) from 2016

Liabilities

Up

$5,258

Up $2,767 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin46th percentile

Revenue

Up

$1,207,181

Up $82,283 (+7.3%) from 2016

Expenses

Up

$1,184,471

Up $51,021 (+4.5%) from 2016

Net Income

Up

$22,710

Up $31,262 (+366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$7,266,119
Liabilities$5,258
Net Assets$7,260,861
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$1,207,181
Expenses$1,184,471
Net Income$22,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$2,633,321
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$3,273,120$3,658,720▲ $385,600
Land, Buildings, and Equipment, Net$2,879,625$2,789,556▼ $90,069
Cash and Non-Interest-Bearing Accounts$478,158$493,071▲ $14,913
Savings and Temporary Cash Investments$321,461$323,846▲ $2,385
Accounts Receivable$15,694$926▼ $14,768
Total Assets$6,968,058$7,266,119▲ $298,061
Liabilities
Accounts Payable and Accrued Expenses$1,437$4,183▲ $2,746
Deferred Revenue$1,054$1,075▲ $21
Total Liabilities$2,491$5,258▲ $2,767
Net Assets / Fund Balance
Unrestricted Net Assets$6,863,129$7,153,931▲ $290,802
Temporarily Rstr Net Assets$102,438$106,930▲ $4,492
Total Net Assets Fund Balance$6,965,567$7,260,861▲ $295,294
Total Liabilities and Net Assets / Fund Balance$6,968,058$7,266,119▲ $298,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,841,684$978,242$2,819,926
Other Land Buildings$898,853$211,831$1,110,684
Equipment$19,769$162,969$182,738
Land$29,250-$29,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$102,438-▲ $12,639-$106,930
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric LarsenDirectorFT$104,385$104,385
Hans Jorgen JensenVice PresidePT$18,600$18,600
Sally ThomasVice PresidePT$8,190$8,190

Board Members and Trustees

NameTitle
Earl CarlyssPresident
James EhnesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$86,746
Program Service Revenue
$915,525
Investment Income
$119,259
Other Revenue
$85,651
All Other Contributions
$86,746
Change in Net Assets
$22,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,181
Revenue Not Reported on Form 990
$277,753
Total Revenue per Audited Statements
$1,484,934
Total Revenue per Form 990
$1,207,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,174
Other Expenses$504,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,381--$401,381
Current Officers, Directors, Trustees, and Key Employees$91,801$127,643-$219,444
All Other Expenses$91,785$4,611-$96,396
Insurance$71,611$7,956-$79,567
Depreciation Depletion$70,913$7,879-$78,792
Payroll Taxes$47,147$12,202-$59,349
Fees for Service Investment Mgmnt Fees$30,546--$30,546
Other Expenses$26,275$2,920-$29,195
Travel$12,492$1,388-$13,880
Fees for Services Other-$11,344-$11,344
Fees for Services Accounting-$6,000-$6,000
Advertising$3,219--$3,219
Fees for Services Legal-$333-$333
Total Functional Expenses$1,002,195$182,276$0$1,184,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,189,640
Expenses per Audited Statements$1,184,471
Total Expenses per Form 990$1,184,471
Expenses Not Reported on Form 990$5,169
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
2018-01-29
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
54

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Michael L Boulrice CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of merchandise sold 5,169 cost of merchandise sold -5,169”

Financial Statement Notes

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

“Cost of merchandise sold 5,169”

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

“Cost of merchandise sold 5,169”

Raw XML AppendixShowing 400 of 451 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022710
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0915525
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012970
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0832485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02716695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03994886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0564430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0963349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01014358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0940023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0986781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0908747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04813258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0564430
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93980
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt08808144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01772508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03703476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01205865
IRS990ScheduleA/Total509Grp/TotalAmt08808144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01186975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01197698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01914760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03820608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01252533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09372574
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/BookValueAmt01841684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02819926
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01047
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0102438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106930
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0101466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0101466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06082
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182738
IRS990ScheduleD/ExpensesNotReportedAmt05169
IRS990ScheduleD/ExpensesSubtotalAmt01184471
IRS990ScheduleD/LandGrp/BookValueAmt029250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0272584
IRS990ScheduleD/OtherExpensesIncludedAmt05169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0898853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01110684
IRS990ScheduleD/OtherRevenueAmt05169
IRS990ScheduleD/RevenueNotReportedAmt0277753
IRS990ScheduleD/RevenueSubtotalAmt01207181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF MERCHANDISE SOLD 5,169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD 5,169
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02789556
IRS990ScheduleD/TotalExpensesPerForm990Amt01184471
IRS990ScheduleD/TotalRevenuePerForm990Amt01207181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189640
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 5,169 COST OF MERCHANDISE SOLD -5,169
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
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106930
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06968058
IRS990/TotalAssetsEOYAmt07266119
IRS990/TotalAssetsGrp/BOYAmt06968058
IRS990/TotalAssetsGrp/EOYAmt07266119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086746
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002195
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02491
IRS990/TotalLiabilitiesEOYAmt05258
IRS990/TotalLiabilitiesGrp/BOYAmt02491
IRS990/TotalLiabilitiesGrp/EOYAmt05258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06965567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07260861
IRS990/TotalProgramServiceExpensesAmt01002195
IRS990/TotalProgramServiceRevenueAmt0915525
IRS990/TotalReportableCompFromOrgAmt0131175
IRS990/TotalRevenueGrp/ExclusionAmt0155807

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,266,119
Liabilities
$5,258
Net assets
$7,260,861
Revenue
$1,207,181
Expenses
$1,184,471
Net income
$22,710
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
2017Detailed filing. Detailed filing data is available for this year.$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