Civic Intelligence

Angels Unaware Inc

990 • Fiscal year 2020 • EIN 13-3753509

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization ProfileN/A
1375 Nelson AvenueBronx, NY 10452

(718) 992-8610

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.06x

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

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

2.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$114,725

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,007,207

Up $95,965 (+11%) from 2019

Net Assets

Up

$868,315

Up $47,937 (+5.8%) from 2019

Liabilities

Up

$138,892

Up $48,028 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$2,157,744

Up $225,252 (+12%) from 2019

Expenses

Up

$2,109,807

Up $214,064 (+11%) from 2019

Net Income

Up

$47,937

Up $11,188 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $686,428Liabilities 2011: $158,900Net Assets 2011: $527,5282011Assets 2012: $618,319Liabilities 2012: $94,076Net Assets 2012: $524,2432012Assets 2013: $597,231Liabilities 2013: $75,332Net Assets 2013: $521,8992013Assets 2014: $592,932Liabilities 2014: $65,843Net Assets 2014: $527,0892014Assets 2015: $589,530Liabilities 2015: $81,797Net Assets 2015: $507,7332015Assets 2016: $660,066Liabilities 2016: $91,325Net Assets 2016: $568,7412016Assets 2017: $593,831Liabilities 2017: $102,051Net Assets 2017: $491,7802017Assets 2018: $892,939Liabilities 2018: $109,310Net Assets 2018: $783,6292018Assets 2019: $911,242Liabilities 2019: $90,864Net Assets 2019: $820,3782019Assets 2020: $1,007,207Liabilities 2020: $138,892Net Assets 2020: $868,3152020Assets 2021: $1,266,247Liabilities 2021: $65,110Net Assets 2021: $1,201,1372021Assets 2022: $1,198,449Liabilities 2022: $61,539Net Assets 2022: $1,136,9102022Assets 2023: $998,238Liabilities 2023: $241,541Net Assets 2023: $756,6972023Assets 2024: $941,754Liabilities 2024: $213,643Net Assets 2024: $728,1112024Assets 2025: $988,216Liabilities 2025: $179,786Net Assets 2025: $808,4302025

Highlighted filing

2020

Assets$1,007,207
Liabilities$138,892
Net Assets$868,315
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $882,110Expenses 2011: $916,685Net Income 2011: -$34,5752011Expenses 2012: $989,5462012Revenue 2013: $1,041,653Expenses 2013: $1,043,997Net Income 2013: -$2,3442013Revenue 2014: $1,061,870Expenses 2014: $1,056,680Net Income 2014: $5,1902014Revenue 2015: $1,162,691Expenses 2015: $1,182,047Net Income 2015: -$19,3562015Revenue 2016: $1,353,851Expenses 2016: $1,292,843Net Income 2016: $61,0082016Revenue 2017: $1,317,964Expenses 2017: $1,394,925Net Income 2017: -$76,9612017Revenue 2018: $1,850,325Expenses 2018: $1,539,813Net Income 2018: $310,5122018Revenue 2019: $1,932,492Expenses 2019: $1,895,743Net Income 2019: $36,7492019Revenue 2020: $2,157,744Expenses 2020: $2,109,807Net Income 2020: $47,9372020Revenue 2021: $2,463,768Expenses 2021: $2,130,946Net Income 2021: $332,8222021Revenue 2022: $2,667,771Expenses 2022: $2,731,998Net Income 2022: -$64,2272022Revenue 2023: $2,143,548Expenses 2023: $2,523,761Net Income 2023: -$380,2132023Revenue 2024: $2,538,038Expenses 2024: $2,566,624Net Income 2024: -$28,5862024Revenue 2025: $2,659,891Expenses 2025: $2,579,572Net Income 2025: $80,3192025

Highlighted filing

2020

Revenue$2,157,744
Expenses$2,109,807
Net Income$47,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$2,157,744
Mission and Program Overview

Mission

To provide a variety of programs assisting adults with mental retardation and developmental disabilities, including residential and day habilitation services.

To provide a variety of programs assisting adults with mental and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$329,401$500,254▲ $170,853
Land, Buildings, and Equipment, Net$407,810$372,214▼ $35,596
Cash and Non-Interest-Bearing Accounts$174,031$134,739▼ $39,292
Total Assets$911,242$1,007,207▲ $95,965
Liabilities
Accounts Payable and Accrued Expenses$77,087$98,351▲ $21,264
Other Liabilities$0$40,541▲ $40,541
Mortgage Notes Payable Secured by Investment Property$13,777$0▼ $13,777
Total Liabilities$90,864$138,892▲ $48,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,378$868,315▲ $47,937
Total Net Assets Fund Balance$820,378$868,315▲ $47,937
Total Liabilities and Net Assets / Fund Balance$911,242$1,007,207▲ $95,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,149$218,525$536,674
Equipment$13,970$61,203$75,173
Land$40,095-$40,095
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Olga TorresExecutive DirectorFT$106,806$7,919$114,725

Board Members and Trustees

NameTitle
Joseph R ErazoChairman
Dr Radames Carlo IiMember
Julio PabonMember
Mario ChiclanaMember
Rev a David AngladaMember
Robert PachecoSecretary
Walky RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952,336
Program Service Revenue
$195,214
Investment Income
$0
Other Revenue
$10,194
Change in Net Assets
$47,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,157,744
Total Revenue per Form 990
$2,157,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,464,422
Other Expenses$645,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,841$10,444-$1,143,285
Fees for Services Other$148,975$48,096-$197,071
Payroll Taxes$120,280$33,491-$153,771
Occupancy$138,592$4,012-$142,604
Current Officers, Directors, Trustees, and Key Employees$81,173$25,633-$106,806
Office Expenses$20,833$54,354-$75,187
Other Employee Benefits-$60,560-$60,560
Travel$41,883$3,040-$44,923
Insurance$19,096$12,702-$31,798
Depreciation Depletion$17,027$3,165-$20,192
All Other Expenses$11,138$6,166-$17,304
Other Expenses$12,479$554$0$13,033
Interest$1,038--$1,038
Total Functional Expenses$1,831,121$278,686$0$2,109,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,109,807
Total Expenses per Audited Statements$2,109,807
Total Expenses per Form 990$2,109,807
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recoupment Due to Opwdd$40,541
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the 990 was reviewed by the governing body before it was filed.”

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

“The organization reviews its conflict of interest policy and enforces compliance on a periodic basis.”

Form 990, Part VI, Section B, Line 15

“A review and approval by the board and comparability data was used in the process for determining compensation of the organization's key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, Line 1E

“For the year ended june 30, 2020, grants from ny state office of people with developmental disabilities are reported as contributions. This is a change from prior years when the grant was reported as program service revenue. The change has been made to conform the reporting of contribution revenue in accordance with the 990 instructions and to conform with asc 958.”

Filing and Contact Details

Filer

Filer Name
Angels Unaware Inc
EIN
13-3753509
Phone
7189928610
Address
1375 NELSON AVENUE, BRONX, NY 10452

Signing Officer

Name
Olga Torres
Title
Executive Director
Phone
7189928610
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
0

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE SUITE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes remain the same as that of the prior year”

Raw XML AppendixShowing 400 of 443 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195214
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HABILITATION (67,160 UNITS)THESE SERVICES PROVIDE THE INDIVIDUALS WITH OPPORTUNITIES TO FURTHER THEIR SKILLS IN THE AREA OF MOBILITY, SOCIAL BEHAVIORS, SELFCARE, BASIC SAFETY, HOUSEKEEPING, PERSONAL HYGIENE, HEALTH CARE AND FINANCIAL MANAGEMENT. TO ACCOMPLISH THIS, RESIDENTIAL HABILITATION WORKERS ARE ASSIGNED TO INDIVIDUALS. STAFF MEMBERS WORK WITH PARTICIPANTS ON ONE-TO-ONE BASIS PERFORMING TASKS IN COMPLIANCE WITH PARTICIPANTS' REHABILITATION PLANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058117
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP DAY HABILITATION PROGRAM (3,131 UNITS) IS A COMMUNITY-BASED MODEL THAT PROVIDES VOCATIONAL AND EMPLOYMENT SKILL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES MAXIMIZE THEIR ABILITY TO ACHIEVE SATISFYING, SELF-FULLING AND INDEPENDENT LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0402072
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORTS AND SERVICES(8 UNITS)THE AGENCY ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WISH TO LIVE INDEPENDENTLY BY PROVIDING FUNDS TO PAY FOR HOUSING COSTS, AND ON A LIMITED BASIS, FOR SUCH THINGS AS FOOD, TRANSPORTATION AND CLOTHING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0634477
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01932492
IRS990/PYRevenuesLessExpensesAmt036749
IRS990/PYSalariesCompEmpBnftPaidAmt01261266
IRS990/PYTotalExpensesAmt01895743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01932492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01952336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01953043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01932492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01831662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01305464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01353644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06618476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010194
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08571519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02147550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01932492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01831662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01305964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01353851
IRS990ScheduleA/Total509Grp/TotalAmt08571519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02157744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01932492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01831662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01305964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01353851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08581713
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/BuildingsGrp/BookValueAmt0318149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536674
IRS990ScheduleD/EquipmentGrp/BookValueAmt013970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02109807
IRS990ScheduleD/LandGrp/BookValueAmt040095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECOUPMENT DUE TO OPWDD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02157744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372214
IRS990ScheduleD/TotalExpensesPerForm990Amt02109807
IRS990ScheduleD/TotalLiabilityAmt040541
IRS990ScheduleD/TotalRevenuePerForm990Amt02157744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02157744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02109807
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW AND APPROVAL BY THE BOARD AND COMPARABILITY DATA WAS USED IN THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE YEAR ENDED JUNE 30, 2020, GRANTS FROM NY STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES ARE REPORTED AS CONTRIBUTIONS. THIS IS A CHANGE FROM PRIOR YEARS WHEN THE GRANT WAS REPORTED AS PROGRAM SERVICE REVENUE. THE CHANGE HAS BEEN MADE TO CONFORM THE REPORTING OF CONTRIBUTION REVENUE IN ACCORDANCE WITH THE 990 INSTRUCTIONS AND TO CONFORM WITH ASC 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESSES REMAIN THE SAME AS THAT OF THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII, LINE 1E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0911242
IRS990/TotalAssetsEOYAmt01007207
IRS990/TotalAssetsGrp/BOYAmt0911242
IRS990/TotalAssetsGrp/EOYAmt01007207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01952336
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01831121
IRS990/TotalFunctionalExpensesGrp/TotalAmt02109807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090864
IRS990/TotalLiabilitiesEOYAmt0138892
IRS990/TotalLiabilitiesGrp/BOYAmt090864
IRS990/TotalLiabilitiesGrp/EOYAmt0138892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868315
IRS990/TotalOtherCompensationAmt07919
IRS990/TotalOtherProgSrvcExpenseAmt074716
IRS990/TotalOtherProgSrvcRevenueAmt023219
IRS990/TotalProgramServiceExpensesAmt01831121
IRS990/TotalProgramServiceRevenueAmt0195214
IRS990/TotalReportableCompFromOrgAmt0106806
IRS990/TotalRevenueGrp/ExclusionAmt010194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02157744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007207

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,207
Liabilities
$138,892
Net assets
$868,315
Revenue
$2,157,744
Expenses
$2,109,807
Net income
$47,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$2.66$2.58$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$2.54$2.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$2.14$2.52$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$2.67$2.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$2.46$2.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$2.16$2.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.93$1.90$0.04
2018Summary only. Only limited summary data is available for this year.$0.89$0.11$0.78$1.85$1.54$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.32$1.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.35$1.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.16$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.53$1.06$1.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.52$0.99
2011Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$0.88$0.92$0.03