Civic Intelligence

The Staten Island Employment Education Consortium Inc

EIN 13-3097367 • 501(c)3 • Staten Island, NY

Profile

Job training program for the disadvantaged & unemployed

28 Bay StreetStaten Island, NY 10301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

262.10x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.38x

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

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

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$41,666

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,222

Down $401 (-25%) from 2018

Liabilities

Down

$320,282

Down $2,589 (-0.8%) from 2018

Net Assets

Up

-$319,060

Up $2,188 (+0.7%) from 2018

Operations
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Down

$134,786

Down $2,447 (-1.8%) from 2018

Expenses

Up

$132,598

Up $6,581 (+5.2%) from 2018

Net Income

Down

$2,188

Down $9,028 (-80%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $92,339Liabilities 2010: $230,067Net Assets 2010: -$137,7282010Assets 2011: $103,137Liabilities 2011: $296,654Net Assets 2011: -$193,5172011Assets 2012: $52,168Liabilities 2012: $345,104Net Assets 2012: -$292,9362012Assets 2013: $42,595Liabilities 2013: $375,983Net Assets 2013: -$333,3882013Assets 2014: $70,434Liabilities 2014: $348,177Net Assets 2014: -$277,7432014Assets 2015: $35,967Liabilities 2015: $346,761Net Assets 2015: -$310,7942015Assets 2016: $26,391Liabilities 2016: $343,990Net Assets 2016: -$317,5992016Assets 2017: $2,780Liabilities 2017: $335,244Net Assets 2017: -$332,4642017Assets 2018: $1,623Liabilities 2018: $322,871Net Assets 2018: -$321,2482018Assets 2019: $1,222Liabilities 2019: $320,282Net Assets 2019: -$319,0602019

Highlighted filing

2019

Assets$1,222
Liabilities$320,282
Net Assets-$319,060
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $349,500Expenses 2010: $423,144Net Income 2010: -$73,6442010Revenue 2011: $436,246Expenses 2011: $471,091Net Income 2011: -$34,8452011Expenses 2012: $459,0662012Revenue 2013: $399,009Expenses 2013: $439,461Net Income 2013: -$40,4522013Revenue 2014: $591,425Expenses 2014: $535,782Net Income 2014: $55,6432014Revenue 2015: $321,901Expenses 2015: $354,952Net Income 2015: -$33,0512015Revenue 2016: $267,850Expenses 2016: $274,654Net Income 2016: -$6,8042016Revenue 2017: $158,826Expenses 2017: $173,691Net Income 2017: -$14,8652017Revenue 2018: $137,233Expenses 2018: $126,017Net Income 2018: $11,2162018Revenue 2019: $134,786Expenses 2019: $132,598Net Income 2019: $2,1882019

Highlighted filing

2019

Revenue$134,786
Expenses$132,598
Net Income$2,188
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,222
Liabilities
$320,282
Net assets
-$319,060
Revenue
$134,786
Expenses
$132,598
Net income
$2,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$3.20$3.19$1.35$1.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$3.23$3.21$1.37$1.26$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$3.35$3.32$1.59$1.74$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$3.44$3.18$2.68$2.75$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$3.47$3.11$3.22$3.55$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.70$3.48$2.78$5.91$5.36$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$3.76$3.33$3.99$4.39$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$3.45$2.93$4.59
2011Summary only. Only limited summary data is available for this year.$1.03$2.97$1.94$4.36$4.71$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$2.30$1.38$3.50$4.23$0.74
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$591,425
Mission and Program Overview

Mission

Job training program for the disadvantaged & unemployed.

Job training program for the disadvantaged & unemployed

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$320,060$302,194▼ $17,866
Accounts Receivable$37,096$56,204▲ $19,108
Cash and Non-Interest-Bearing Accounts$1,973$11,470▲ $9,497
Land, Buildings, and Equipment, Net$3,212$2,006▼ $1,206
Prepaid Expenses and Deferred Charges$314$754▲ $440
Total Assets$42,595$70,434▲ $27,839
Liabilities
Accounts Payable and Accrued Expenses$55,923$45,983▼ $9,940
Total Liabilities$375,983$348,177▼ $27,806
Net Assets / Fund Balance
Unrestricted Net Assets$-333,388$-277,743▲ $55,645
Total Net Assets Fund Balance$-333,388$-277,743▲ $55,645
Total Liabilities and Net Assets / Fund Balance$42,595$70,434▲ $27,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,006$228,729$230,735
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DimpelExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Al CurtisBoard Chairman
Alphonse GentileBoard Member
Dr Ann MerlinoBoard Member
Kenneth KingBoard Member
Mary Ellen CilentoBoard Member
Jack MinogueSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,558
Program Service Revenue
$553,867
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,558
Change in Net Assets
$55,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$591,425
Total Revenue per Form 990
$591,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,357
Other Expenses$138,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,138$9,600-$303,738
Occupancy$52,031$5,475-$57,506
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Payroll Taxes$27,754$2,645-$30,399
Fees for Services Management$7,594$9,900-$17,494
Office Expenses$8,084$1,156-$9,240
Other Employee Benefits$6,832$1,388-$8,220
Fees for Services Accounting$6,300$700-$7,000
Insurance$6,254$695-$6,949
Pension Plan Contributions$5,000--$5,000
Fees for Services Other$2,458$274-$2,732
Interest-$2,135-$2,135
Other Expenses$1,792$564-$1,792
Depreciation Depletion$1,088$121-$1,209
Advertising$906--$906
Total Functional Expenses$474,634$61,148$0$535,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,782
Total Expenses per Audited Statements$535,782
Total Expenses per Form 990$535,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William F DimpelMr Dimpel Is the Executive DirectorLOANS TO ORGANIZATION TO FUND OPERATING LOSSES - DURING CURRENT FISCAL YEAR MR DIMPEL FORGAVE $20,000 OF THE OUTSTANDING BALANCE AS A CONTRIBUTION TO THE ORGANIZATION.No$302,194

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$320,060$302,194▼ $17,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 11

“A draft copy of form 990 is provided to the executive director, who in turn provides a copy to the directors for review and approval before submission.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies and financial statements are available for inspection during normal business hours.”

Filing and Contact Details

Filer

EIN
13-3097367
Phone
7188166700

Signing Officer

Name
William Dimpel
Title
Executive Director
Phone
7188166700
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dimpel
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Preparer
Thomas P Gilmartin
Phone
9149487800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 2.”

Raw XML Appendix393 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt056204
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JOB TRAINING PROGRAM FOR THE DISADVANTAGED & UNEMPLOYED
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IRS990/AdvertisingGrp/TotalAmt0906
IRS990/AllOtherContributionsAmt037558
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/USAddress/City0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/State0NY
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Desc0EDUCATION AND COMPUER TRAINING FOR THE DISADVANTAGED UNEMPLOYED
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK MINOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1AL CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ANN MERLINO
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH KING
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ELLEN CILENTO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALPHONSE GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM DIMPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0591425
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InterestGrp/TotalAmt02135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/OtherExpensesGrp/Desc0STUDENT STIPENDS
IRS990/OtherExpensesGrp/Desc1TRAVEL AND STUDENT FIEL
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3NYS LICENSING FEES
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IRS990/PartialLiquidationInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185606
IRS990ScheduleA/TotalSupportAmt0185606
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/EquipmentGrp/BookValueAmt02006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0535782
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0591425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02006
IRS990ScheduleD/TotalExpensesPerForm990Amt0535782
IRS990ScheduleD/TotalRevenuePerForm990Amt0591425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535782
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM F DIMPEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MR DIMPEL IS THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0302194
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANS TO ORGANIZATION TO FUND OPERATING LOSSES - DURING CURRENT FISCAL YEAR MR DIMPEL FORGAVE $20,000 OF THE OUTSTANDING BALANCE AS A CONTRIBUTION TO THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0302194
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0284784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM DIMPEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0302194
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, WHO IN TURN PROVIDES A COPY TO THE DIRECTORS FOR REVIEW AND APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042595
IRS990/TotalAssetsEOYAmt070434
IRS990/TotalAssetsGrp/BOYAmt042595
IRS990/TotalAssetsGrp/EOYAmt070434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037558
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375983
IRS990/TotalLiabilitiesEOYAmt0348177
IRS990/TotalLiabilitiesGrp/BOYAmt0375983
IRS990/TotalLiabilitiesGrp/EOYAmt0348177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-333388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-277743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0474634
IRS990/TotalProgramServiceRevenueAmt0553867
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-333388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-277743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1028 BAY STREET
IRS990/USAddress/City0STATEN ISLAND
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DIMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188166700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10STATEN ISLAND EMPLOYMENT EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0133097367
ReturnHeader/Filer/PhoneNum07188166700
ReturnHeader/Filer/USAddress/AddressLine1028 BAY STREET
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133551134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KASS & JAFFE CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101025 WESTCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010604
ReturnHeader/PreparerPersonGrp/PhoneNum09149487800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P GILMARTIN
ReturnHeader/ReturnTs02015-05-15T14:50:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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