Civic Intelligence

Pre - Trial Services Institute

990 • Fiscal year 2019 • EIN 13-2828172

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A

View Organization Page

111 Dr Martin Luther King Jr BlvdWhite Plains, NY 10601

(914) 995-1634

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,297

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$397,840

Down $37,008 (-8.5%) from 2018

Net Assets

Down

$394,616

Down $37,008 (-8.6%) from 2018

Liabilities

Flat

$3,224

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$352,604

Down $9,504 (-2.6%) from 2018

Expenses

Up

$389,612

Up $38,331 (+11%) from 2018

Net Income

Down

-$37,008

Down $47,835 (-442%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $341,740Liabilities 2010: $9,780Net Assets 2010: $331,9602010Assets 2011: $349,864Liabilities 2011: $9,968Net Assets 2011: $339,8962011Assets 2012: $353,783Liabilities 2012: $14,257Net Assets 2012: $339,5262012Assets 2013: $372,811Liabilities 2013: $15,229Net Assets 2013: $357,5822013Assets 2014: $383,177Liabilities 2014: $15,612Net Assets 2014: $367,5652014Assets 2015: $392,083Liabilities 2015: $13,589Net Assets 2015: $378,4942015Assets 2016: $415,057Liabilities 2016: $3,224Net Assets 2016: $411,8332016Assets 2017: $424,021Liabilities 2017: $3,224Net Assets 2017: $420,7972017Assets 2018: $434,848Liabilities 2018: $3,224Net Assets 2018: $431,6242018Assets 2019: $397,840Liabilities 2019: $3,224Net Assets 2019: $394,6162019Assets 2020: $405,486Liabilities 2020: $3,224Net Assets 2020: $402,2622020Assets 2021: $419,886Liabilities 2021: $3,224Net Assets 2021: $416,6622021Assets 2022: $315,712Liabilities 2022: $0Net Assets 2022: $315,7122022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$397,840
Liabilities$3,224
Net Assets$394,616
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $500,6172010Expenses 2011: $460,8082011Expenses 2012: $445,0692012Revenue 2013: $473,886Expenses 2013: $455,830Net Income 2013: $18,0562013Revenue 2014: $456,584Expenses 2014: $446,601Net Income 2014: $9,9832014Revenue 2015: $535,425Expenses 2015: $524,496Net Income 2015: $10,9292015Revenue 2016: $545,100Expenses 2016: $511,761Net Income 2016: $33,3392016Revenue 2017: $492,941Expenses 2017: $483,977Net Income 2017: $8,9642017Revenue 2018: $362,108Expenses 2018: $351,281Net Income 2018: $10,8272018Revenue 2019: $352,604Expenses 2019: $389,612Net Income 2019: -$37,0082019Revenue 2020: $232,659Expenses 2020: $225,013Net Income 2020: $7,6462020Revenue 2021: $240,841Expenses 2021: $226,441Net Income 2021: $14,4002021Revenue 2022: $131,712Expenses 2022: $246,471Net Income 2022: -$114,7592022Revenue 2023: $2,769Expenses 2023: $318,481Net Income 2023: -$315,7122023

Highlighted filing

2019

Revenue$352,604
Expenses$389,612
Net Income-$37,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$352,604
Mission and Program Overview

Mission

To offer pre-trial counseling as an alternative to bail procedures.

To provide pre-trial counseling & monitoring as an alternative to bail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$431,624$394,616▼ $37,008
Cash and Non-Interest-Bearing Accounts$262,881$202,171▼ $60,710
Pledges and Grants Receivable$171,967$192,753▲ $20,786
Prepaid Expenses and Deferred Charges-$2,916-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$434,848$397,840▼ $37,008
Liabilities
Accounts Payable and Accrued Expenses$3,224$3,224→ $0
Total Liabilities$3,224$3,224→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,624$394,616▼ $37,008
Total Liabilities and Net Assets / Fund Balance$434,848$397,840▼ $37,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,939$5,939
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MaffucciDirector (as of September 2019)FT$65,297-$65,297
Dennis MannDirector (through September 2019)FT$52,822$2,641$55,463

Board Members and Trustees

NameTitle
April MckenziePresident (as of 06/24/2019)
Robin BauerPresident (through 6/23/2019)
Ron StokesVice President
Anthony J MoleaMember
Bernard BacharachMember
Bonnie OrdenMember
Mark FitzmauriceMember
Robert PriscoMember
Vanessa MellyMember
L'TANYA BENJAMINSecretary
Rich FerranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,784
Total Revenue per Audited Statements
$450,388
Total Revenue per Form 990
$352,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,457
Other Expenses$84,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$124,104$17,221-$141,325
Current Officers, Directors, Trustees, and Key Employees$13,502$107,258-$120,760
Payroll Taxes$16,045$5,482-$21,527
Other Employee Benefits$15,132$3,783-$18,915
Fees for Services Accounting$13,680$3,420-$17,100
Office Expenses$6,944$1,736-$8,680
Insurance$3,276$819-$4,095
Pension Plan Contributions$2,344$586-$2,930
Travel$1,394$348-$1,742
Other Expenses$1,200$300-$1,500
Total Functional Expenses$202,640$186,972$0$389,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,396
Expenses per Audited Statements$389,612
Total Expenses per Form 990$389,612
Expenses Not Reported on Form 990$97,784
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“When the form 990 has been prepared, reviewed by management, and is ready to be filed with the internal revenue service, a copy of the form 990 is provided to all board members electronically for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and similar types of websites. In addtion, the financial statements, conflict of interest policy, form 990 and bylaws are also available upon written request at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Pre - Trial Services Institute
EIN
13-2828172
Phone
9149951634
Address
111 DR MARTIN LUTHER KING JR BLVD, WHITE PLAINS, NY 10601

Signing Officer

Name
April Mckenzie
Title
President
Phone
9149951634
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Mckenzie
Formed
1975
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
11

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Don Karlewicz
Phone
2017129800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee is responsible for the oversight of the audit of its financial statements and selection of the independent accountant. This process is unchanged from last year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable jurisdictions for tax years prior to 2016.”

Raw XML AppendixShowing 400 of 438 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02344
IRS990/PensionPlanContributionsGrp/TotalAmt02930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02916
IRS990/PrincipalOfficerNm0APRIL MCKENZIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BEX - A BAIL EXPEDITING PROGRAM WHICH ASSISTS THE COUNTY IN EXPEDITING BAIL FOR DEFENDANTS WHO WERE NOT APPROVED TO BE RELEASED ON THEIR OWN RECOGNIZANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011198
IRS990/ProgSrvcAccomActy3Grp/Desc0MRP - A MONITORED RELEASE PROGRAM, WHICH PROVIDES A STRUCTURED ALTERNATIVE TO INCARCERATION AND REDUCES THE AVERAGE LENGTH OF STAY FOR PRE-TRIAL DETAINEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt034641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010827
IRS990/PYSalariesCompEmpBnftPaidAmt0316640
IRS990/PYTotalExpensesAmt0351281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37008
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0394616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02013911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt097784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt097784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt095201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt094733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt084333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0469835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02483746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02483746
IRS990ScheduleA/TotalSupportAmt02483746
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt097784
IRS990ScheduleD/DonatedServicesUseFcltsAmt097784
IRS990ScheduleD/ExpensesNotReportedAmt097784
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05939
IRS990ScheduleD/RevenueNotReportedAmt097784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0352604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE JURISDICTIONS FOR TAX YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0389612
IRS990ScheduleD/TotalRevenuePerForm990Amt0352604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487396
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS ELECTRONICALLY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND SIMILAR TYPES OF WEBSITES. IN ADDTION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND BYLAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434848
IRS990/TotalAssetsEOYAmt0397840
IRS990/TotalAssetsGrp/BOYAmt0434848
IRS990/TotalAssetsGrp/EOYAmt0397840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352604
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03224
IRS990/TotalLiabilitiesEOYAmt03224
IRS990/TotalLiabilitiesGrp/BOYAmt03224
IRS990/TotalLiabilitiesGrp/EOYAmt03224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394616
IRS990/TotalOtherCompensationAmt02641
IRS990/TotalProgramServiceExpensesAmt0202640
IRS990/TotalReportableCompFromOrgAmt0118119
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0348
IRS990/TravelGrp/ProgramServicesAmt01394
IRS990/TravelGrp/TotalAmt01742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 DR MARTIN LUTHER KING JR BLVD
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$397,840
Liabilities
$3,224
Net assets
$394,616
Revenue
$352,604
Expenses
$389,612
Net income
-$37,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$3.18$3.16
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.32$2.46$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.03$4.17$2.41$2.26$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.03$4.02$2.33$2.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$3.53$3.90$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.03$4.32$3.62$3.51$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.03$4.21$4.93$4.84$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.03$4.12$5.45$5.12$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.14$3.78$5.35$5.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.68$4.57$4.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.15$3.58$4.74$4.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.14$3.40$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.10$3.40$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.10$3.32$5.01