Civic Intelligence

MID-Bronx Council Services Inc.

990 • Fiscal year 2016 • EIN 13-3020597

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.midbronx.org
900 Grand ConcourseBronx, NY 10451

(718) 588-8200

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.79x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$189,208

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$392,804

Up $188,026 (+92%) from 2015

Net Assets

Down

-$26,455

Down $31,566 (-618%) from 2015

Liabilities

Up

$419,259

Up $219,592 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$530,917

Down $211,024 (-28%) from 2015

Expenses

Down

$562,483

Down $172,021 (-23%) from 2015

Net Income

Down

-$31,566

Down $39,003 (-524%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $79,133Liabilities 2010: $79,133Net Assets 2010: $02010Assets 2011: $88,577Liabilities 2011: $88,577Net Assets 2011: $02011Assets 2012: $167,761Liabilities 2012: $178,177Net Assets 2012: -$10,4162012Assets 2013: $225,859Liabilities 2013: $232,672Net Assets 2013: -$6,8132013Assets 2014: $165,218Liabilities 2014: $167,544Net Assets 2014: -$2,3262014Assets 2015: $204,778Liabilities 2015: $199,667Net Assets 2015: $5,1112015Assets 2016: $392,804Liabilities 2016: $419,259Net Assets 2016: -$26,4552016Assets 2017: $207,485Liabilities 2017: $253,613Net Assets 2017: -$46,1282017Assets 2018: $114,330Liabilities 2018: $133,171Net Assets 2018: -$18,8412018Assets 2019: $143,002Liabilities 2019: $262,330Net Assets 2019: -$119,3282019Assets 2020: $9,684Liabilities 2020: $197,797Net Assets 2020: -$188,1132020Assets 2021: $0Liabilities 2021: $202,552Net Assets 2021: -$202,5522021Assets 2022: $0Liabilities 2022: $202,552Net Assets 2022: -$202,5522022Assets 2023: $0Liabilities 2023: $200,708Net Assets 2023: -$200,7082023Assets 2024: $0Liabilities 2024: $175,803Net Assets 2024: -$175,8032024

Highlighted filing

2016

Assets$392,804
Liabilities$419,259
Net Assets-$26,455
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $334,002Expenses 2010: $334,002Net Income 2010: $02010Revenue 2011: $195,964Expenses 2011: $195,964Net Income 2011: $02011Revenue 2012: $179,985Expenses 2012: $190,401Net Income 2012: -$10,4162012Revenue 2013: $572,845Expenses 2013: $569,242Net Income 2013: $3,6032013Revenue 2014: $840,899Expenses 2014: $836,412Net Income 2014: $4,4872014Revenue 2015: $741,941Expenses 2015: $734,504Net Income 2015: $7,4372015Revenue 2016: $530,917Expenses 2016: $562,483Net Income 2016: -$31,5662016Revenue 2017: $422,415Expenses 2017: $442,088Net Income 2017: -$19,6732017Revenue 2018: $350,432Expenses 2018: $323,145Net Income 2018: $27,2872018Revenue 2019: $115,288Expenses 2019: $140,116Net Income 2019: -$24,8282019Revenue 2020: $9,062Expenses 2020: $14,020Net Income 2020: -$4,9582020Revenue 2021: $0Expenses 2021: $14,439Net Income 2021: -$14,4392021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$530,917
Expenses$562,483
Net Income-$31,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$530,917
Mission and Program Overview

Mission

The organization provides community services to eligible senior citizens and other low-income residents of Bronx, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,705$37,950▲ $26,245
Accounts Receivable$4,964$28,341▲ $23,377
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,778$392,804▲ $188,026
Other Assets Total$188,109$326,513▲ $138,404
Liabilities
Other Liabilities$90,512$283,365▲ $192,853
Accounts Payable and Accrued Expenses$109,155$99,094▼ $10,061
Deferred Revenue-$36,800-
Total Liabilities$199,667$419,259▲ $219,592
Net Assets / Fund Balance
Unrestricted Net Assets$5,111$-26,455▼ $31,566
Total Net Assets Fund Balance$5,111$-26,455▼ $31,566
Total Liabilities and Net Assets / Fund Balance$204,778$392,804▲ $188,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,393--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Dennis L TerryChair
Mary ColemanVice Chair
Graciela NavarroBoard Member
Juliette CannadyBoard Member
Madan Paul MdBoard Member
Nora GallerosBoard Member
Jeanette PuryearSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,358
Investment Income
$0
Other Revenue
$101,559
Change in Net Assets
$-31,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,917
Total Revenue per Audited Statements
$530,917
Total Revenue per Form 990
$530,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,054
Salaries, Compensation, and Employee Benefits$177,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$288,547$6,822-$295,369
Other Salaries and Wages$126,012--$126,012
Fees for Services Other$59,900$4,177-$64,077
Other Employee Benefits$30,477--$30,477
Fees for Services Accounting$4,000$11,000-$15,000
Payroll Taxes$13,948--$13,948
Pension Plan Contributions$6,992--$6,992
Conferences and Meetings$1,000$4,300-$5,300
Other Expenses$150--$150
Travel$110--$110
Total Functional Expenses$536,184$26,299$0$562,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,483
Total Expenses per Audited Statements$562,483
Total Expenses per Form 990$562,483
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to MBSCC$264,659
Due to Concourse Area Housing Corp$18,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“The organization's 990 is prepared by its auditing firm and reviewed by the executive director and deputy fiscal director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year the individual board members are asked to disclose any conflict of interest. In addition, the board members are required during the course of the year to disclose any conflict of interest and to refrain from voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's 990 is available upon request at their office. The organization makes those of its governing documents and financial statements that are included in publicly available tax forms available for inspection, upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Mid-bronx Council Services Inc
EIN
13-3020597
Phone
7185888200
Address
900 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Jeanette Puryear
Title
Secretary
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Puryear
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
32
Volunteers
10

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed the tax position taken by the Agency and has concluded that as of June 30, 2016, there were no uncertain tax positions taken or are expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions has been accrued in the accompanying financial statements.”

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IRS990/PrincipalOfficerNm0JEANETTE PURYEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429358
IRS990/ProgSrvcAccomActy2Grp/Desc0Job Resource - Help community to develop job resource, enroll participants in job search, training, and preparation of application.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504687
IRS990/PYOtherRevenueAmt025344
IRS990/PYProgramServiceRevenueAmt0716597
IRS990/PYRevenuesLessExpensesAmt07437
IRS990/PYSalariesCompEmpBnftPaidAmt0229817
IRS990/PYTotalExpensesAmt0734504
IRS990/PYTotalRevenueAmt0741941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429358
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0716597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0690581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02230913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0101559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0150318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0330140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0635674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02866587
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0741941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0840899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179985
IRS990ScheduleA/Total509Grp/TotalAmt02866587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0741941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0840899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02866587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0562483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1264935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Grand Concourse East HDFC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from MBSCC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Mid-Bronx CCRP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Due from Mid-Bronx HDFC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CONCOURSE AREA HOUSING CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to MBSCC
IRS990ScheduleD/RevenueSubtotalAmt0530917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed the tax position taken by the Agency and has concluded that as of June 30, 2016, there were no uncertain tax positions taken or are expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions has been accrued in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326513
IRS990ScheduleD/TotalExpensesPerForm990Amt0562483
IRS990ScheduleD/TotalLiabilityAmt0283365
IRS990ScheduleD/TotalRevenuePerForm990Amt0530917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562483
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANETTE PURYEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189208
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's 990 is prepared by its auditing firm and reviewed by the executive director and deputy fiscal director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR THE INDIVIDUAL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED DURING THE COURSE OF THE YEAR TO DISCLOSE ANY CONFLICT OF INTEREST AND TO REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's 990 is available upon request at their office. The organization makes those of its governing documents and financial statements that are included in publicly available tax forms available for inspection, upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mid Bronx Senior Citizens Council Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237354073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0housing, food and counseling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 Grand Concourse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bronx
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$392,804
Liabilities
$419,259
Net assets
-$26,455
Revenue
$530,917
Expenses
$562,483
Net income
-$31,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.76$1.76$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.01$2.01$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.03$2.03$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.03$2.03$0.00$0.14$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.98$1.88$0.09$0.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$2.62$1.19$1.15$1.40$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.33$0.19$3.50$3.23$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.54$0.46$4.22$4.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.93$4.19$0.26$5.31$5.62$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.00$0.05$7.42$7.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.68$0.02$8.41$8.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.33$0.07$5.73$5.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.78$0.10$1.80$1.90$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.00$1.96$1.96$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.00$3.34$3.34$0.00