Civic Intelligence

Alderton House Inc.

990 • Fiscal year 2016 • EIN 13-3745935

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ALDERTONHOUSE.ORG
117 East 70th StreetNew York, NY 10021

(646) 742-2849

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$11,852,570

Down $610,515 (-4.9%) from 2015

Net Assets

Down

$11,092,115

Down $590,844 (-5.1%) from 2015

Liabilities

Down

$760,455

Down $19,671 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$468,812

Down $292,305 (-38%) from 2015

Expenses

Down

$1,059,656

Down $34,080 (-3.1%) from 2015

Net Income

Down

-$590,844

Down $258,225 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,623,782Liabilities 2010: $4,057,705Net Assets 2010: $7,566,0772010Assets 2011: $13,356,714Liabilities 2011: $4,286,001Net Assets 2011: $9,070,7132011Assets 2012: $13,622,664Liabilities 2012: $837,360Net Assets 2012: $12,785,3042012Assets 2013: $13,088,386Liabilities 2013: $849,265Net Assets 2013: $12,239,1212013Assets 2014: $12,810,199Liabilities 2014: $794,621Net Assets 2014: $12,015,5782014Assets 2015: $12,463,085Liabilities 2015: $780,126Net Assets 2015: $11,682,9592015Assets 2016: $11,852,570Liabilities 2016: $760,455Net Assets 2016: $11,092,1152016Assets 2017: $11,308,136Liabilities 2017: $760,272Net Assets 2017: $10,547,8642017Assets 2018: $10,799,455Liabilities 2018: $758,999Net Assets 2018: $10,040,4562018Assets 2019: $10,281,316Liabilities 2019: $694,855Net Assets 2019: $9,586,4612019Assets 2020: $9,918,627Liabilities 2020: $699,203Net Assets 2020: $9,219,4242020Assets 2021: $9,773,718Liabilities 2021: $594,652Net Assets 2021: $9,179,0662021Assets 2022: $9,463,509Liabilities 2022: $497,439Net Assets 2022: $8,966,0702022Assets 2023: $9,628,862Liabilities 2023: $401,342Net Assets 2023: $9,227,5202023Assets 2024: $8,813,002Liabilities 2024: $365,186Net Assets 2024: $8,447,8162024

Highlighted filing

2016

Assets$11,852,570
Liabilities$760,455
Net Assets$11,092,115
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,591,119Expenses 2010: $1,089,392Net Income 2010: $2,501,7272010Revenue 2011: $2,388,166Expenses 2011: $883,530Net Income 2011: $1,504,6362011Revenue 2012: $5,586,631Expenses 2012: $816,305Net Income 2012: $4,770,3262012Revenue 2013: $552,233Expenses 2013: $1,098,416Net Income 2013: -$546,1832013Revenue 2014: $831,271Expenses 2014: $1,054,814Net Income 2014: -$223,5432014Revenue 2015: $761,117Expenses 2015: $1,093,736Net Income 2015: -$332,6192015Revenue 2016: $468,812Expenses 2016: $1,059,656Net Income 2016: -$590,8442016Revenue 2017: $516,932Expenses 2017: $1,061,183Net Income 2017: -$544,2512017Revenue 2018: $628,653Expenses 2018: $1,136,061Net Income 2018: -$507,4082018Revenue 2019: $613,574Expenses 2019: $1,067,569Net Income 2019: -$453,9952019Revenue 2020: $666,620Expenses 2020: $1,033,657Net Income 2020: -$367,0372020Revenue 2021: $1,261,283Expenses 2021: $1,301,641Net Income 2021: -$40,3582021Revenue 2022: $668,519Expenses 2022: $1,022,800Net Income 2022: -$354,2812022Revenue 2023: $687,792Expenses 2023: $532,225Net Income 2023: $155,5672023Revenue 2024: $701,524Expenses 2024: $1,524,053Net Income 2024: -$822,5292024

Highlighted filing

2016

Revenue$468,812
Expenses$1,059,656
Net Income-$590,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$468,812
Mission and Program Overview

Mission

Alderton house provides religious and educational formation to women through such activities as: christian doctrine classes, seminars on professional ethics and other matters of cultural interest. (cont"d on schedule o)retreats and days of recollection as well as individual spiritual counseling are also included in alderton programs. The spiritual programs of alderton house are entrusted to opus dei, a personal prelature of the roman catholic church.

Alderton House, Inc. provides religious and educational formation to women through such activities as: Christian doctrine classes, seminars on professional ethics and other cultural topics as well as retreats, days of recollection and individual spiritual counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,148,993$11,590,334▼ $558,659
Cash and Non-Interest-Bearing Accounts$195,341$201,679▲ $6,338
Savings and Temporary Cash Investments$89,235$34,538▼ $54,697
Prepaid Expenses and Deferred Charges$20,516$21,419▲ $903
Accounts Receivable$9,000$4,600▼ $4,400
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,463,085$11,852,570▼ $610,515
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,064$734,801▼ $15,263
Accounts Payable and Accrued Expenses$17,853$17,305▼ $548
Deferred Revenue$12,209$8,349▼ $3,860
Total Liabilities$780,126$760,455▼ $19,671
Net Assets / Fund Balance
Unrestricted Net Assets$11,659,959$11,069,115▼ $590,844
Temporarily Rstr Net Assets$23,000$23,000→ $0
Total Net Assets Fund Balance$11,682,959$11,092,115▼ $590,844
Total Liabilities and Net Assets / Fund Balance$12,463,085$11,852,570▼ $610,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,254,903$1,090,711$7,345,614
Leasehold Improvements$5,042,662$879,928$5,922,590
Other Land Buildings$188,383$451,613$639,996
Land$104,386-$104,386
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Carol DecossePresident
Aileen ChangVice President
Pauline NadeauSecretary
Jacqueline TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vancourt INCContracted Services80 LYNCROFT ROAD, New Rochelle, NY 10804$155,200
Revenue and Support

Revenue Composition

Contributions and Grants
$114,894
Program Service Revenue
$350,988
Investment Income
$6
Other Revenue
$2,924
All Other Contributions
$114,894
Change in Net Assets
$-590,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,656
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$558,659--$558,659
Fees for Services Other$133,709$23,596-$157,305
Interest$39,501--$39,501
Occupancy$33,726$1,775-$35,501
Grants to Domestic Orgs$23,000--$23,000
Conferences and Meetings$19,354--$19,354
Insurance$15,704--$15,704
All Other Expenses$14,307$1,126-$15,433
Fees for Services Accounting-$12,715-$12,715
Other Expenses$9,560$503-$10,063
Office Expenses$3,611$190-$3,801
Fees for Services Legal-$775-$775
Total Functional Expenses$1,015,872$43,784$0$1,059,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Princeton Womens Cultural CenPrinceton, NJ501(c)(3)Program Support$19,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 form 990 is reviewed by the organization's treasurer.”

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

“Board members submit an annual disclosure statememnt.”

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

“Any individuals requesting these documents may visit the office on regular business hours monday to friday or by mail.”

Filing and Contact Details

Filer

Filer Name
Alderton House Inc
EIN
13-3745935
Phone
6467422849
Address
117 EAST 70TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Carol Decosse
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Decosse
Formed
1994
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
34

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organizations accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt252491
IRS990/OtherExpensesGrp/ProgramServicesAmt39560
IRS990/OtherExpensesGrp/TotalAmt062079
IRS990/OtherExpensesGrp/TotalAmt153275
IRS990/OtherExpensesGrp/TotalAmt252491
IRS990/OtherExpensesGrp/TotalAmt310063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02924
IRS990/OtherRevenueTotalAmt02924
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021419
IRS990/PrincipalOfficerNm0CAROL DECOSSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01092536
IRS990/PYOtherRevenueAmt0122721
IRS990/PYProgramServiceRevenueAmt0378851
IRS990/PYRevenuesLessExpensesAmt0-332619
IRS990/PYTotalExpensesAmt01093736
IRS990/PYTotalRevenueAmt0761117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-590844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05287154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06235347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92110
IRS990ScheduleA/PublicSupportPY170Pct00.71760
IRS990ScheduleA/PublicSupportTotal170Amt05862646
IRS990ScheduleA/SubstantialContributorsTotAmt0372701
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05287154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06235347
IRS990ScheduleA/TotalSupportAmt06364974
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/BookValueAmt06254903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07345614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05042662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0879928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05922590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0639996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011590334
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt019000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Princeton Womens Cultural Cen
IRS990ScheduleI/RecipientTable/RecipientEIN0030395814
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt034 Wiggins Street Apt 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Princeton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008540
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members submit an annual disclosure statememnt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INDIVIDUALS REQUESTING THESE DOCUMENTS MAY VISIT THE OFFICE ON REGULAR BUSINESS HOURS MONDAY TO FRIDAY OR BY MAIL.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012463085
IRS990/TotalAssetsEOYAmt011852570
IRS990/TotalAssetsGrp/BOYAmt012463085
IRS990/TotalAssetsGrp/EOYAmt011852570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015872
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059656
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,852,570
Liabilities
$760,455
Net assets
$11,092,115
Revenue
$468,812
Expenses
$1,059,656
Net income
-$590,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.37$8.45$0.70$1.52$0.82
2023Detailed filing. Detailed filing data is available for this year.$9.63$0.40$9.23$0.69$0.53$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.50$8.97$0.67$1.02$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.59$9.18$1.26$1.30$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.70$9.22$0.67$1.03$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.69$9.59$0.61$1.07$0.45
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.8$0.76$10.0$0.63$1.14$0.51
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.76$10.5$0.52$1.06$0.54
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.76$11.1$0.47$1.06$0.59
2015Summary only. Only limited summary data is available for this year.$12.5$0.78$11.7$0.76$1.09$0.33
2014Summary only. Only limited summary data is available for this year.$12.8$0.79$12.0$0.83$1.05$0.22
2013Summary only. Only limited summary data is available for this year.$13.1$0.85$12.2$0.55$1.10$0.55
2012Summary only. Only limited summary data is available for this year.$13.6$0.84$12.8$5.59$0.82$4.77
2011Summary only. Only limited summary data is available for this year.$13.4$4.29$9.07$2.39$0.88$1.50
2010Summary only. Only limited summary data is available for this year.$11.6$4.06$7.57$3.59$1.09$2.50