Civic Intelligence

Harlem Dowling West Side Center for Children and Family Services

990 • Fiscal year 2016 • EIN 13-3030378

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.HARLEMDOWLING.ORG

View Organization Page

2090 Adam C Powell Blvd No 108New York, NY 10027

(914) 693-0600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$140,220

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,501,472

Up $257,211 (+21%) from 2015

Net Assets

Up

-$1,207,070

Up $18,206 (+1.5%) from 2015

Liabilities

Up

$2,708,542

Up $239,005 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$3,473,907

Up $321,588 (+10%) from 2015

Expenses

Up

$3,455,701

Up $335,775 (+11%) from 2015

Net Income

Down

$18,206

Down $14,187 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,238,579Liabilities 2011: $2,859,071Net Assets 2011: -$620,4922011Assets 2012: $1,826,230Liabilities 2012: $3,022,149Net Assets 2012: -$1,195,9192012Assets 2013: $1,254,484Liabilities 2013: $2,619,821Net Assets 2013: -$1,365,3372013Assets 2014: $1,463,209Liabilities 2014: $2,720,878Net Assets 2014: -$1,257,6692014Assets 2015: $1,244,261Liabilities 2015: $2,469,537Net Assets 2015: -$1,225,2762015Assets 2016: $1,501,472Liabilities 2016: $2,708,542Net Assets 2016: -$1,207,0702016Assets 2017: $1,235,356Liabilities 2017: $2,704,237Net Assets 2017: -$1,468,8812017Assets 2018: $1,307,299Liabilities 2018: $2,236,547Net Assets 2018: -$929,2482018Assets 2019: $1,396,167Liabilities 2019: $2,472,794Net Assets 2019: -$1,076,6272019Assets 2020: $1,870,669Liabilities 2020: $2,965,994Net Assets 2020: -$1,095,3252020Assets 2021: $2,115,297Liabilities 2021: $3,304,748Net Assets 2021: -$1,189,4512021Assets 2022: $1,970,300Liabilities 2022: $3,157,900Net Assets 2022: -$1,187,6002022Assets 2023: $6,715,379Liabilities 2023: $7,900,482Net Assets 2023: -$1,185,1032023Assets 2024: $6,647,339Liabilities 2024: $7,985,178Net Assets 2024: -$1,337,8392024

Highlighted filing

2016

Assets$1,501,472
Liabilities$2,708,542
Net Assets-$1,207,070
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,080,112Expenses 2011: $12,328,751Net Income 2011: -$248,6392011Revenue 2012: $10,855,057Expenses 2012: $11,280,063Net Income 2012: -$425,0062012Revenue 2013: $3,508,969Expenses 2013: $3,882,198Net Income 2013: -$373,2292013Revenue 2014: $3,581,183Expenses 2014: $3,473,515Net Income 2014: $107,6682014Revenue 2015: $3,152,319Expenses 2015: $3,119,926Net Income 2015: $32,3932015Revenue 2016: $3,473,907Expenses 2016: $3,455,701Net Income 2016: $18,2062016Revenue 2017: $3,358,199Expenses 2017: $3,620,010Net Income 2017: -$261,8112017Revenue 2018: $4,524,094Expenses 2018: $3,980,642Net Income 2018: $543,4522018Revenue 2019: $3,652,084Expenses 2019: $3,799,463Net Income 2019: -$147,3792019Revenue 2020: $4,069,834Expenses 2020: $4,088,532Net Income 2020: -$18,6982020Revenue 2021: $4,061,000Expenses 2021: $4,155,126Net Income 2021: -$94,1262021Revenue 2022: $4,116,621Expenses 2022: $4,114,770Net Income 2022: $1,8512022Revenue 2023: $4,696,221Expenses 2023: $4,693,724Net Income 2023: $2,4972023Revenue 2024: $4,446,203Expenses 2024: $4,598,939Net Income 2024: -$152,7362024

Highlighted filing

2016

Revenue$3,473,907
Expenses$3,455,701
Net Income$18,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,473,907
Mission and Program Overview

Mission

The mission of harlem dowling west side center children and family services is to educate, strengthen, support and serve individuals and families in our communities. The agency provides quality services that support and nurture families in the areas of family preservation, preparing youth for adulthood, family strengthening, medical and clinical services, children's educational services, and community support.

To develop confidence, resilience, academic skills and adult/family support to be the foundation for helping harlem's children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$877,919$958,548▲ $80,629
Cash and Non-Interest-Bearing Accounts$75,763$285,964▲ $210,201
Savings and Temporary Cash Investments$241,034$201,550▼ $39,484
Prepaid Expenses and Deferred Charges$31,473$40,916▲ $9,443
Land, Buildings, and Equipment, Net$18,072$14,494▼ $3,578
Total Assets$1,244,261$1,501,472▲ $257,211
Liabilities
Other Liabilities$1,807,048$2,153,255▲ $346,207
Accounts Payable and Accrued Expenses$531,122$441,658▼ $89,464
Mortgage Notes Payable Secured by Investment Property$131,367$113,629▼ $17,738
Total Liabilities$2,469,537$2,708,542▲ $239,005
Net Assets / Fund Balance
Unrestricted Net Assets$-1,225,276$-1,207,070▲ $18,206
Total Net Assets Fund Balance$-1,225,276$-1,207,070▲ $18,206
Total Liabilities and Net Assets / Fund Balance$1,244,261$1,501,472▲ $257,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,297$792,217$794,514
Leasehold Improvements$0$54,696$54,696
Other Land Buildings$6,697$11,410$18,107
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DixonExecutive DirectorFT$127,011$13,209$140,220

Board Members and Trustees

NameTitle
Jaye SmithCo-chair
Jean PattonCo-chair
Antionette GibbsBoard Member
Dr Bert PetersenBoard Member
Eileen KellyBoard Member
Flor SaltielBoard Member
Jane D EdwardsBoard Member
Tomi VestBoard Member
Wendy HewlettBoard Member
Craig C MackayInterim Treasurer
Corvette SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,309
Program Service Revenue
$3,395,495
Investment Income
$103
Other Revenue
$0
All Other Contributions
$78,309
Change in Net Assets
$18,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,494,966
Other Expenses$960,735
Total Fundraising Expense$13,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,758$27,105-$1,839,863
Payroll Taxes$493,919$22,975-$516,894
Occupancy$268,328$55,211$2,000$325,539
Current Officers, Directors, Trustees, and Key Employees$77,397$60,812-$138,209
Fees for Services Other$73,470$33,512-$106,982
Fees for Services Management$17,943$69,600$5,000$92,543
Information Technology$48,359$13,922$2,000$64,281
Insurance$46,907$10,469$1,000$58,376
Travel$22,812$5,319-$28,131
Other Expenses$31,197$19,008$3,031$22,039
All Other Expenses$12,608$1,455-$14,063
Conferences and Meetings$9,432--$9,432
Interest-$8,964-$8,964
Depreciation Depletion-$3,578-$3,578
Total Functional Expenses$3,090,988$351,682$13,031$3,455,701
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources and Other$1,545,840
Other Liabilities$591,183
Deferred Rent$16,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“On august 8, 2012, hdwc signed a management agreement with the children's village management services, llc (the "llc") (a wholly owned subsidiary of the children's village (the "village"), a new york nonprofit corporation) to provide general management and administration of the day-to-day business operations of hdwc.”

Form 990, Part VI, Section B, Line 11

“After the 990 has been prepared and reviewed by management, it is electronically sent to the board members to be reviewed. Any comments are grouped, summarized and provided to the outside accountants, who prepare the 990. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors and senior management are required to submit a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee and human resources director utilize compensation studies and salary surveys and informal network of other related organizations to determine the adequacy of compensation levels for the executive director, cfo and other positions within the organization.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Harlem Dowling West Side Center for
EIN
13-3030378
Phone
9146930600
Address
2090 ADAM C POWELL BLVD NO 108, NEW YORK, NY 10027

Signing Officer

Name
CPA
Title
Exec. Director
Phone
9146930600
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Dixon
Formed
1980
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
117
Volunteers
11

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Hdwc believes it has no uncertain tax positions as of june 30, 2016 and 2015 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 455 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARLEM DOWLING - WEST SIDE CENTER FOR CHILDREN AND FAMILY SERVICES WORKS TO DEVELOP CONFIDENCE, RESILIENCE, ACADEMIC SKILLS AND ADULT/FAMILY SUPPORT TO BE THE FOUNDATION FOR HELPING HARLEM'S CHILDREN TO BECOME RESPONSIBLE, SELF-SUFFICIENT ADULTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt055211
IRS990/OccupancyGrp/ProgramServicesAmt0268328
IRS990/OccupancyGrp/TotalAmt0325539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALLOWANCE & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219008
IRS990/OtherExpensesGrp/ProgramServicesAmt0127561
IRS990/OtherExpensesGrp/ProgramServicesAmt148297
IRS990/OtherExpensesGrp/ProgramServicesAmt231197
IRS990/OtherExpensesGrp/TotalAmt0146646
IRS990/OtherExpensesGrp/TotalAmt148297
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493919
IRS990/PayrollTaxesGrp/TotalAmt0516894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031473
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IRS990/PrincipalOfficerNm0KAREN DIXON
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03395495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201550
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03113335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03540386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03057388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09184837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022369750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02049
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0470523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.96690
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09184837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022369750
IRS990ScheduleA/TotalSupportAmt023372464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0792217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0794514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0591183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21545840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FUNDING SOURCES AND OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HDWC BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014494
IRS990ScheduleD/TotalLiabilityAmt02153255
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON AUGUST 8, 2012, HDWC SIGNED A MANAGEMENT AGREEMENT WITH THE CHILDREN'S VILLAGE MANAGEMENT SERVICES, LLC (THE "LLC") (A WHOLLY OWNED SUBSIDIARY OF THE CHILDREN'S VILLAGE (THE "VILLAGE"), A NEW YORK NONPROFIT CORPORATION) TO PROVIDE GENERAL MANAGEMENT AND ADMINISTRATION OF THE DAY-TO-DAY BUSINESS OPERATIONS OF HDWC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE 990 HAS BEEN PREPARED AND REVIEWED BY MANAGEMENT, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS TO BE REVIEWED. ANY COMMENTS ARE GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE 990. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE AND HUMAN RESOURCES DIRECTOR UTILIZE COMPENSATION STUDIES AND SALARY SURVEYS AND INFORMAL NETWORK OF OTHER RELATED ORGANIZATIONS TO DETERMINE THE ADEQUACY OF COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR, CFO AND OTHER POSITIONS WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01501472
IRS990/TotalAssetsGrp/BOYAmt01244261
IRS990/TotalAssetsGrp/EOYAmt01501472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078309
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03090988
IRS990/TotalFunctionalExpensesGrp/TotalAmt03455701
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02708542
IRS990/TotalLiabilitiesGrp/BOYAmt02469537
IRS990/TotalLiabilitiesGrp/EOYAmt02708542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1225276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1207070
IRS990/TotalOtherCompensationAmt013209
IRS990/TotalProgramServiceExpensesAmt03090988

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,501,472
Liabilities
$2,708,542
Net assets
-$1,207,070
Revenue
$3,473,907
Expenses
$3,455,701
Net income
$18,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$7.99$1.34$4.45$4.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.72$7.90$1.19$4.70$4.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.97$3.16$1.19$4.12$4.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.12$3.30$1.19$4.06$4.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.87$2.97$1.10$4.07$4.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$2.47$1.08$3.65$3.80$0.15
2018Summary only. Only limited summary data is available for this year.$1.31$2.24$0.93$4.52$3.98$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.24$2.70$1.47$3.36$3.62$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.50$2.71$1.21$3.47$3.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$2.47$1.23$3.15$3.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$2.72$1.26$3.58$3.47$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.62$1.37$3.51$3.88$0.37
2012Summary only. Only limited summary data is available for this year.$1.83$3.02$1.20$10.9$11.3$0.43
2011Summary only. Only limited summary data is available for this year.$2.24$2.86$0.62$12.1$12.3$0.25