Civic Intelligence

Cooper Square Community Development Committee Inc.

990 • Fiscal year 2021 • EIN 13-2666211

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
61 East Fourth StreetNew York, NY 10003

(212) 228-8210

Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$81,513

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$651,700

Up $127,325 (+24%) from 2020

Net Assets

Up

$505,059

Up $155,508 (+44%) from 2020

Liabilities

Down

$146,641

Down $28,183 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$1,109,383

Up $208,006 (+23%) from 2020

Expenses

Up

$973,119

Up $88,097 (+10.0%) from 2020

Net Income

Up

$136,264

Up $119,909 (+733%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $167,045Liabilities 2011: $46,238Net Assets 2011: $120,8072011Assets 2012: $263,099Liabilities 2012: $126,576Net Assets 2012: $136,5232012Assets 2013: $308,263Liabilities 2013: $202,107Net Assets 2013: $106,1562013Assets 2014: $303,708Liabilities 2014: $213,184Net Assets 2014: $90,5242014Assets 2015: $332,895Liabilities 2015: $23,404Net Assets 2015: $309,4912015Assets 2016: $360,614Liabilities 2016: $5,000Net Assets 2016: $355,6142016Assets 2017: $392,144Liabilities 2017: $25,000Net Assets 2017: $367,1442017Assets 2018: $419,294Liabilities 2018: $64,381Net Assets 2018: $354,9132018Assets 2019: $416,077Liabilities 2019: $82,881Net Assets 2019: $333,1962019Assets 2020: $524,375Liabilities 2020: $174,824Net Assets 2020: $349,5512020Assets 2021: $651,700Liabilities 2021: $146,641Net Assets 2021: $505,0592021Assets 2022: $1,877,683Liabilities 2022: $130,016Net Assets 2022: $1,747,6672022Assets 2023: $1,538,225Liabilities 2023: $117,191Net Assets 2023: $1,421,0342023Assets 2024: $1,110,855Liabilities 2024: $168,124Net Assets 2024: $942,7312024

Highlighted filing

2021

Assets$651,700
Liabilities$146,641
Net Assets$505,059
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $301,5432011Expenses 2012: $297,6132012Revenue 2013: $412,239Expenses 2013: $442,606Net Income 2013: -$30,3672013Revenue 2014: $783,778Expenses 2014: $799,410Net Income 2014: -$15,6322014Revenue 2015: $650,520Expenses 2015: $431,553Net Income 2015: $218,9672015Revenue 2016: $665,436Expenses 2016: $619,313Net Income 2016: $46,1232016Revenue 2017: $727,927Expenses 2017: $716,397Net Income 2017: $11,5302017Revenue 2018: $805,266Expenses 2018: $817,497Net Income 2018: -$12,2312018Revenue 2019: $823,850Expenses 2019: $845,567Net Income 2019: -$21,7172019Revenue 2020: $901,377Expenses 2020: $885,022Net Income 2020: $16,3552020Revenue 2021: $1,109,383Expenses 2021: $973,119Net Income 2021: $136,2642021Revenue 2022: $2,411,646Expenses 2022: $1,172,207Net Income 2022: $1,239,4392022Revenue 2023: $963,758Expenses 2023: $1,299,536Net Income 2023: -$335,7782023Revenue 2024: $1,059,931Expenses 2024: $1,538,234Net Income 2024: -$478,3032024

Highlighted filing

2021

Revenue$1,109,383
Expenses$973,119
Net Income$136,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$1,109,383
Mission and Program Overview

Mission

Administration and community revitalization

Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$240,040$354,829▲ $114,789
Land, Buildings, and Equipment, Net$121,843$121,843→ $0
Cash and Non-Interest-Bearing Accounts$124,954$82,331▼ $42,623
Investments in Publicly Traded Securities-$81,357-
Loans From Officers Directors$20,000$20,000→ $0
Savings and Temporary Cash Investments$22,943$6,306▼ $16,637
Prepaid Expenses and Deferred Charges$9,595$4,034▼ $5,561
Accounts Receivable$5,000$1,000▼ $4,000
Total Assets$524,375$651,700▲ $127,325
Liabilities
Unsecured Notes Loans Payable$140,000$100,000▼ $40,000
Accounts Payable and Accrued Expenses$14,824$26,641▲ $11,817
Total Liabilities$174,824$146,641▼ $28,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,551$505,059▲ $155,508
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$349,551$505,059▲ $155,508
Total Liabilities and Net Assets / Fund Balance$524,375$651,700▲ $127,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,843$0$121,843
Land$0--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HerrickExecutive DirectorFT$81,513$81,513

Board Members and Trustees

NameTitle
Joyce RavitzChairperson
Jim MarkowichCo-Vice Chairperson
Melissa Hope DitmoreVice Chairperson
Maria Torres BirdAssistant Secretary
Ed DelgadoBd. Member
Glady Cortes-FelicianoBd. Member
Hank DombroskiBd. Member
Jasmine OrselliBd. Member
Ted OsborneSecretary
Shawn DahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,645
Program Service Revenue
$71,550
Investment Income
$1,112
Other Revenue
$51,076
All Other Contributions
$376,896
Change in Net Assets
$136,264

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
Securities Publicly Traded28$75,810market price from independent vendor services
Total Noncash Contributions28$75,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,383
Revenue Not Reported on Form 990
$19,244
Total Revenue per Audited Statements
$1,128,627
Total Revenue per Form 990
$1,109,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,650
Other Expenses$174,469
Total Fundraising Expense$19,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,158$4,611$3,250$567,019
Other Employee Benefits$73,787$22,173$0$95,960
Current Officers, Directors, Trustees, and Key Employees$81,673$354$0$82,027
Payroll Taxes$52,963$433$248$53,644
Fees for Services Other$29,750$6,645$977$37,372
Office Expenses$26,596$5,418$2,568$34,582
Fees for Services Accounting$24,969$5,500$0$30,469
Other Expenses$20,231$3,670$0$23,901
Occupancy$3,075$9,230$0$12,305
Insurance$0$8,230$0$8,230
Information Technology$5,861$0$0$5,861
Interest$0$2,410$0$2,410
Conferences and Meetings$2,090$0$0$2,090
Fees for Services Legal$1,238$0$0$1,238
Travel$382$0$0$382
Fees for Service Investment Mgmnt Fees$0$12$0$12
Total Functional Expenses$882,255$71,336$19,528$973,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,119
Total Expenses per Audited Statements$973,119
Total Expenses per Form 990$973,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,084
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cooper Square Community Development Committee Inc
EIN
13-2666211
Phone
2122288210
Address
61 East Fourth Street, New York, NY 10003

Signing Officer

Name
Steven Herrick
Title
Executive Director
Phone
2122288210
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Herrick
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
0

Preparer

Firm
Angelito a Ballo CPA
Address
67 HUDSON STREET SUITE 1C, NEW YORK, NY 10013
Preparer
Angelito Ballo
Phone
2124061640
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments.”

Pt VI, Line 12C

“Conflict of interest concerns are discussed during the board meetings periodically and when necessary.”

Pt VI, Line 15A

“Compensation of Executive Director is subject to Board review and approval.”

Pt VI, Line 15B

“Compensation of other officers and key employees is subject to board review and approval.”

Pt VI, Line 19

“The organizations policies and financial statements are available to public upon request.”

Pt VIII

“line 1 g - Received a donation as beneficiary of an Individual Retirement Account (IRA). The marketable securities in the IRA is valued at fair market value of $75,810 at the date of donation.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0349551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505059
IRS990/NoncashContributionsAmt075810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09230
IRS990/OccupancyGrp/ProgramServicesAmt03075
IRS990/OccupancyGrp/TotalAmt012305
IRS990/OfficeExpensesGrp/FundraisingAmt02568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05418
IRS990/OfficeExpensesGrp/ProgramServicesAmt026596
IRS990/OfficeExpensesGrp/TotalAmt034582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095960
IRS990/OtherExpensesGrp/Desc0Contribution
IRS990/OtherExpensesGrp/Desc1VENUE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112485
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23670
IRS990/OtherExpensesGrp/ProgramServicesAmt0482
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt220231
IRS990/OtherExpensesGrp/TotalAmt03132
IRS990/OtherExpensesGrp/TotalAmt112485
IRS990/OtherExpensesGrp/TotalAmt223901
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous and refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011992
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0433
IRS990/PayrollTaxesGrp/ProgramServicesAmt052963
IRS990/PayrollTaxesGrp/TotalAmt053644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0354829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04034
IRS990/PrincipalOfficerNm0Steven Herrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Service Contracts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Information & referral - conduct tenant informational meeting, seminars and workshops on topics relevant to housing issues, refer clients to appropriate agencies for registering complaints for violations of the housing codes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269034
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014300
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Tenant Counseling - helps tenant resolve their housing problems, enabling individuals and families to obtain and preserve adequate safe housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07373
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0168920
IRS990/PYOtherRevenueAmt015097
IRS990/PYProgramServiceRevenueAmt021000
IRS990/PYRevenuesLessExpensesAmt016355
IRS990/PYSalariesCompEmpBnftPaidAmt0716102
IRS990/PYTotalExpensesAmt0885022
IRS990/PYTotalRevenueAmt0901377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0985645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03966222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230200
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94740
IRS990ScheduleA/PublicSupportTotal170Amt03946517
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt019705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0985645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03966222
IRS990ScheduleA/TotalSupportAmt04066924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0121843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121843
IRS990ScheduleD/ExpensesSubtotalAmt0973119
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019244
IRS990ScheduleD/RevenueNotReportedAmt019244
IRS990ScheduleD/RevenueSubtotalAmt01109383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121843
IRS990ScheduleD/TotalExpensesPerForm990Amt0973119
IRS990ScheduleD/TotalRevenuePerForm990Amt01109383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973119
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joyce Ravitz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,700
Liabilities
$146,641
Net assets
$505,059
Revenue
$1,109,383
Expenses
$973,119
Net income
$136,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.17$0.94$1.06$1.54$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.96$1.30$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.13$1.75$2.41$1.17$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$1.11$0.97$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$0.90$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$0.82$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.35$0.81$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.37$0.73$0.72$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.01$0.36$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.65$0.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.14$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.30