Civic Intelligence

Sparc Inc.

990 • Fiscal year 2016 • EIN 13-3832725

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile[email protected]
3045 Gomer StreetYorktown Heights, NY 10598

(914) 243-0583

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

70th percentile

7.9%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

90th percentile

$114,346

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$418,296

Up $81,458 (+24%) from 2015

Net Assets

Down

$258,520

Down $31,682 (-11%) from 2015

Liabilities

Up

$159,776

Up $113,140 (+243%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Down

$894,320

Down $75,361 (-7.8%) from 2015

Expenses

Up

$823,302

Up $20,114 (+2.5%) from 2015

Net Income

Down

$71,018

Down $95,475 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $108,202Liabilities 2011: $7,488Net Assets 2011: $100,7142011Assets 2012: $110,473Liabilities 2012: $35,853Net Assets 2012: $74,6202012Assets 2013: $131,113Liabilities 2013: $33,527Net Assets 2013: $97,5862013Assets 2014: $163,311Liabilities 2014: $39,602Net Assets 2014: $123,7092014Assets 2015: $336,838Liabilities 2015: $46,636Net Assets 2015: $290,2022015Assets 2016: $418,296Liabilities 2016: $159,776Net Assets 2016: $258,5202016Assets 2017: $571,254Liabilities 2017: $178,659Net Assets 2017: $392,5952017Assets 2018: $412,139Liabilities 2018: $89,932Net Assets 2018: $322,2072018Assets 2019: $242,229Liabilities 2019: $147,609Net Assets 2019: $94,6202019Assets 2020: $293,638Liabilities 2020: $179,986Net Assets 2020: $113,6522020Assets 2021: $560,899Liabilities 2021: $55,868Net Assets 2021: $505,0312021Assets 2022: $680,486Liabilities 2022: $58,928Net Assets 2022: $621,5582022Assets 2023: $684,798Liabilities 2023: $73,945Net Assets 2023: $610,8532023Assets 2024: $660,841Liabilities 2024: $77,734Net Assets 2024: $583,1072024

Highlighted filing

2016

Assets$418,296
Liabilities$159,776
Net Assets$258,520
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $543,542Expenses 2011: $567,307Net Income 2011: -$23,7652011Expenses 2012: $609,8712012Revenue 2013: $716,684Expenses 2013: $693,718Net Income 2013: $22,9662013Revenue 2014: $808,458Expenses 2014: $782,335Net Income 2014: $26,1232014Revenue 2015: $969,681Expenses 2015: $803,188Net Income 2015: $166,4932015Revenue 2016: $894,320Expenses 2016: $823,302Net Income 2016: $71,0182016Revenue 2017: $1,117,171Expenses 2017: $994,299Net Income 2017: $122,8722017Revenue 2018: $1,064,550Expenses 2018: $1,125,616Net Income 2018: -$61,0662018Revenue 2019: $1,037,505Expenses 2019: $1,265,092Net Income 2019: -$227,5872019Revenue 2020: $776,241Expenses 2020: $757,740Net Income 2020: $18,5012020Revenue 2021: $1,269,531Expenses 2021: $878,152Net Income 2021: $391,3792021Revenue 2022: $1,229,318Expenses 2022: $1,104,745Net Income 2022: $124,5732022Revenue 2023: $948,598Expenses 2023: $963,347Net Income 2023: -$14,7492023Revenue 2024: $982,988Expenses 2024: $1,015,176Net Income 2024: -$32,1882024

Highlighted filing

2016

Revenue$894,320
Expenses$823,302
Net Income$71,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$904,893
Mission and Program Overview

Mission

Provide social, recreational and therapeutic services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,787$127,235▲ $26,448
Accounts Receivable$79,511$115,598▲ $36,087
Land, Buildings, and Equipment, Net$21,444$20,367▼ $1,077
Total Assets$336,838$418,296▲ $81,458
Other Assets Total$135,096$155,096▲ $20,000
Liabilities
Other Liabilities$7,269$109,665▲ $102,396
Deferred Revenue$36,652$45,131▲ $8,479
Accounts Payable and Accrued Expenses$2,715$4,980▲ $2,265
Total Liabilities$46,636$159,776▲ $113,140
Net Assets / Fund Balance
Permanently Rstr Net Assets$135,096$155,096▲ $20,000
Unrestricted Net Assets$155,106$103,424▼ $51,682
Total Net Assets Fund Balance$290,202$258,520▼ $31,682
Total Liabilities and Net Assets / Fund Balance$336,838$418,296▲ $81,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,367$21,624$41,991
Other Assets Org$155,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$135,096$20,000--$155,096
2015-$149,034▲ $1,062$15,000$135,096
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Rose RotheExecutive Di$114,346$114,346

Board Members and Trustees

NameTitle
Suzanne ChasePresident
Elyssa RotheBoard Member
Lisa CohenBoard Member
Patricia CarrollBoard Member
Sanford PronerBoard Member
Sharon BermanBoard Member
Susan W MorrisBoard Member
Theresa BakerBoard Member
Deborah FischerSecretary
Roger VogtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,088
Program Service Revenue
$351,506
Investment Income
$133
Other Revenue
$3,593
All Other Contributions
$201,781
Change in Net Assets
$71,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,320
Revenue Not Reported on Form 990
$101,500
Total Revenue per Audited Statements
$995,820
Total Revenue per Form 990
$894,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,598
Other Expenses$397,704
Total Fundraising Expense$18,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,488$60,847$11,435$379,770
Occupancy$33,940$20,230-$54,170
Payroll Taxes$25,935$5,511$972$32,418
Office Expenses$7,369$2,419$5,028$14,816
Other Employee Benefits$10,728$2,280$402$13,410
Insurance$5,835$5,584$353$11,772
Fees for Services Accounting-$5,950-$5,950
Advertising-$3,692-$3,692
Travel$2,538$280-$2,818
Other Expenses$2,129$399$133$2,661
Conferences and Meetings$415$1,657-$2,072
All Other Expenses$130$1,086-$1,216
Depreciation Depletion-$1,077-$1,077
Total Functional Expenses$663,564$141,415$18,323$823,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,802
Expenses per Audited Statements$823,302
Total Expenses per Form 990$823,302
Expenses Not Reported on Form 990$101,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,166
Fundraising Direct Expenses$10,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$53,645$14,166$10,573$3,593
Total Events$53,645$14,166$10,573$3,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$102,700
Payroll Taxes$6,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 2

“Rose rothe elyssa rothe exec.dir. Officer mother-daughter”

Form 990, Page 6, Part VI, Line 11B

“Treasurer, director and auditor review 990”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15A

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15B

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“Available with the nys office of the attorney general”

Filing and Contact Details

Filer

Filer Name
Sparc Inc
EIN
13-3832725
Phone
9142430583
Address
3045 GOMER STREET, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Roger Vogt
Title
Treasurer
Phone
9142430583
Signed
2017-04-25

Organization Details

Principal Officer
Roger Vogt
Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
15

Preparer

Firm
Deborah Gemborowski CPA P C
Address
830 PELHAMDALE AVE, NEW ROCHELLE, NY 10801-1024
Preparer
Deborah Gemborowski
Phone
9146361600
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IRS990/OtherLiabilitiesGrp/BOYAmt07269
IRS990/OtherLiabilitiesGrp/EOYAmt0109665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379770
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05511
IRS990/PayrollTaxesGrp/ProgramServicesAmt025935
IRS990/PayrollTaxesGrp/TotalAmt032418
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0135096
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0155096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER VOGT
IRS990/PriorPeriodAdjustmentsAmt0-102700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01119
IRS990/PYOtherExpensesAmt0416382
IRS990/PYOtherRevenueAmt04688
IRS990/PYProgramServiceRevenueAmt0359253
IRS990/PYRevenuesLessExpensesAmt0166493
IRS990/PYSalariesCompEmpBnftPaidAmt0386806
IRS990/PYTotalExpensesAmt0803188
IRS990/PYTotalRevenueAmt0969681
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351506
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt089,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02029330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt02029330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02029330
IRS990ScheduleA/TotalSupportAmt02045183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015403
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0135096
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0155096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0149034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0101500
IRS990ScheduleD/ExpensesSubtotalAmt0823302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT-ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0101500
IRS990ScheduleD/RevenueSubtotalAmt0894320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020367
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155096
IRS990ScheduleD/TotalExpensesPerForm990Amt0823302
IRS990ScheduleD/TotalLiabilityAmt0109665
IRS990ScheduleD/TotalRevenuePerForm990Amt0894320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSE ROTHE ELYSSA ROTHE EXEC.DIR. OFFICER MOTHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER, DIRECTOR AND AUDITOR REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE WITH THE NYS OFFICE OF THE ATTORNEY GENERAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336838
IRS990/TotalAssetsEOYAmt0418296
IRS990/TotalAssetsGrp/BOYAmt0336838
IRS990/TotalAssetsGrp/EOYAmt0418296

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,296
Liabilities
$159,776
Net assets
$258,520
Revenue
$894,320
Expenses
$823,302
Net income
$71,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.98$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.95$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.23$1.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.51$1.27$0.88$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$0.78$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$1.04$1.27$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.06$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$1.12$0.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.89$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.97$0.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.81$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.72$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.61
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.54$0.57$0.02