Civic Intelligence

Little Lamb Preschool

990 • Fiscal year 2017 • EIN 13-3875724

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A

View Organization Page

2 Gridley AvenueStaten Island, NY 10303

(718) 448-7774

Siviq Scores

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

Liabilities / Assets

99th percentile

2.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$198,333

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$513,719

Down $22,576 (-4.2%) from 2016

Net Assets

Down

-$929,544

Down $214,342 (-30%) from 2016

Liabilities

Up

$1,443,263

Up $191,766 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$3,840,807

Down $61,066 (-1.6%) from 2016

Expenses

Down

$4,055,149

Down $181,832 (-4.3%) from 2016

Net Income

Up

-$214,342

Up $120,766 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $20,204Liabilities 2010: $340,191Net Assets 2010: -$319,9872010Assets 2011: $347,869Liabilities 2011: $632,474Net Assets 2011: -$284,6052011Assets 2012: $288,001Liabilities 2012: $530,860Net Assets 2012: -$242,8592012Assets 2013: $428,602Liabilities 2013: $790,735Net Assets 2013: -$362,1332013Assets 2014: $411,360Liabilities 2014: $674,010Net Assets 2014: -$262,6502014Assets 2016: $536,295Liabilities 2016: $1,251,497Net Assets 2016: -$715,2022016Assets 2017: $513,719Liabilities 2017: $1,443,263Net Assets 2017: -$929,5442017Assets 2018: $507,450Liabilities 2018: $1,723,452Net Assets 2018: -$1,216,0022018Assets 2019: $451,035Liabilities 2019: $1,372,228Net Assets 2019: -$921,1932019Assets 2020: $728,294Liabilities 2020: $2,161,219Net Assets 2020: -$1,432,9252020Assets 2021: $900,714Liabilities 2021: $2,853,010Net Assets 2021: -$1,952,2962021

Highlighted filing

2017

Assets$513,719
Liabilities$1,443,263
Net Assets-$929,544
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,602,454Expenses 2010: $4,696,013Net Income 2010: -$93,5592010Expenses 2011: $4,399,0742011Revenue 2012: $4,443,812Expenses 2012: $4,402,067Net Income 2012: $41,7452012Revenue 2013: $4,522,494Expenses 2013: $4,626,305Net Income 2013: -$103,8112013Revenue 2014: $4,529,101Expenses 2014: $4,429,618Net Income 2014: $99,4832014Revenue 2016: $3,901,873Expenses 2016: $4,236,981Net Income 2016: -$335,1082016Revenue 2017: $3,840,807Expenses 2017: $4,055,149Net Income 2017: -$214,3422017Revenue 2018: $3,760,216Expenses 2018: $4,046,673Net Income 2018: -$286,4572018Revenue 2019: $3,993,751Expenses 2019: $4,191,212Net Income 2019: -$197,4612019Revenue 2020: $3,779,450Expenses 2020: $4,291,182Net Income 2020: -$511,7322020Revenue 2021: $2,837,876Expenses 2021: $3,357,247Net Income 2021: -$519,3712021

Highlighted filing

2017

Revenue$3,840,807
Expenses$4,055,149
Net Income-$214,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,840,807
Mission and Program Overview

Mission

To provide special education and clinical services to disabled preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$522,087$513,719▼ $8,368
Prepaid Expenses and Deferred Charges$14,208--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$536,295$513,719▼ $22,576
Liabilities
Accounts Payable and Accrued Expenses$838,788$1,034,510▲ $195,722
Other Liabilities$412,709$408,753▼ $3,956
Total Liabilities$1,251,497$1,443,263▲ $191,766
Net Assets / Fund Balance
Unrestricted Net Assets$-715,202$-929,544▼ $214,342
Total Net Assets Fund Balance$-715,202$-929,544▼ $214,342
Total Liabilities and Net Assets / Fund Balance$536,295$513,719▼ $22,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$247,002$247,002
Other Land Buildings$0$51,797$51,797
Leasehold Improvements$0$44,501$44,501
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia PolovyExecutive Director/presideFT$198,333$198,333

Board Members and Trustees

NameTitle
Dr Louis H PrimaveraBoard Member
Marian Polovy EsqBoard Member
Dr Ann PrimaveraSecretary
Rev Lawrence LaryniulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maria CruzPhysical Therapist & Evaluations1 WOLCOTT AVENUE, Staten Island, NY 10312$116,708
Revenue and Support

Revenue Composition

Contributions and Grants
$144,008
Program Service Revenue
$3,696,799
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-214,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,840,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,840,807
Total Revenue per Form 990
$3,840,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,794,069
Other Expenses$1,261,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,004,996$138,025-$2,143,021
Occupancy$203,312$44,630-$247,942
Other Employee Benefits$197,673$28,921-$226,594
Payroll Taxes$197,012$29,109-$226,121
Current Officers, Directors, Trustees, and Key Employees-$198,333-$198,333
Insurance-$46,019-$46,019
Fees for Services Other-$41,638-$41,638
Fees for Services Accounting-$36,000-$36,000
Other Expenses$32,609$5,898-$32,609
All Other Expenses$20,510$11,476-$31,986
Interest-$18,692-$18,692
Office Expenses-$10,042-$10,042
Advertising-$81-$81
Total Functional Expenses$3,440,191$614,958$0$4,055,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,055,149
Total Expenses per Audited Statements$4,055,149
Total Expenses per Form 990$4,055,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idea Grant 611--Educational Purpose$115,713
Idea Grant 619--Educational Purpose$26,091
Teacher Retention Grant--Educational Purpose$2,204
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
Victory Line of Credit$250,000
Bank Overdraft$125,586
Officer Loan$33,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, line 2

“A non-compensated non-voting member of the board is the sister of executive director patricia polovy during the fiscal year.”

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

“Form 990 is prepared by agency's independent accountants. It is then distributed to the executive director and trustees for review or comments. It is reviewed at board of director's meetings and approved.”

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

“The organization requires an annual re-examination of conflict whereby they need to sign a form verifying there are no conflicts or disclosing them. The agency then monitors the decision making process to ensure it is not tainted by potential conflict.”

Form 990, Part VI, Section B, line 15

“The executive director's salary is based on a written employment agreement which was approved by the board of directors. All other officers are not paid or compensated in any manner for the services they provide to the agency. This salary is evaluated annually with the state education department's salary median screen.”

Form 990, Part VI, Section C, line 18

“The agency will make the documents avaliable upon request.”

Form 990, Part VI, Section C, line 19

“The agency will make the documents avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Little Lamb Preschool
EIN
13-3875724
Phone
7184487774
Address
2 GRIDLEY AVENUE, STATEN ISLAND, NY 10303

Signing Officer

Name
Patricia Polovy
Title
Executive Director
Phone
7184487774
Signed
2018-11-08

Organization Details

Principal Officer
Patricia Polovy
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
76
Volunteers
0

Preparer

Firm
Robert Berman CPA Pc
Address
1091 FURTH ROAD, NO WOODMERE, NY 11581
Preparer
Robert Berman
Phone
5162955394
Raw XML AppendixShowing 400 of 466 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0614400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03840807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03901873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04268276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04529102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04522494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021062552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021062552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03840807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03901873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04268276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04529102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04522494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021062552
IRS990ScheduleA/TotalSupportAmt021062552
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04055149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VICTORY LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OFFICER LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03840807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04055149
IRS990ScheduleD/TotalLiabilityAmt0408753
IRS990ScheduleD/TotalRevenuePerForm990Amt03840807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03840807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04055149
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LITERATURE THAT THE SCHOOL DISTRIBUTES TO THE PUBLIC IN NON-SECRETARIAN AND DOES NOT DISCRIMINATE ON THE BASIS OF , SEX, RELIGION OR RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0115713
IRS990ScheduleI/RecipientTable/CashGrantAmt126091
IRS990ScheduleI/RecipientTable/CashGrantAmt22204
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IDEA GRANT 611
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IDEA GRANT 619
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEACHER RETENTION GRANT
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA POLOVY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NON-COMPENSATED NON-VOTING MEMBER OF THE BOARD IS THE SISTER OF EXECUTIVE DIRECTOR PATRICIA POLOVY DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AGENCY'S INDEPENDENT ACCOUNTANTS. IT IS THEN DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND TRUSTEES FOR REVIEW OR COMMENTS. IT IS REVIEWED AT BOARD OF DIRECTOR'S MEETINGS AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES AN ANNUAL RE-EXAMINATION OF CONFLICT WHEREBY THEY NEED TO SIGN A FORM VERIFYING THERE ARE NO CONFLICTS OR DISCLOSING THEM. THE AGENCY THEN MONITORS THE DECISION MAKING PROCESS TO ENSURE IT IS NOT TAINTED BY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON A WRITTEN EMPLOYMENT AGREEMENT WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS ARE NOT PAID OR COMPENSATED IN ANY MANNER FOR THE SERVICES THEY PROVIDE TO THE AGENCY. THIS SALARY IS EVALUATED ANNUALLY WITH THE STATE EDUCATION DEPARTMENT'S SALARY MEDIAN SCREEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY WILL MAKE THE DOCUMENTS AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY WILL MAKE THE DOCUMENTS AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536295
IRS990/TotalAssetsEOYAmt0513719
IRS990/TotalAssetsGrp/BOYAmt0536295
IRS990/TotalAssetsGrp/EOYAmt0513719
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0144008
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0614958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03440191
IRS990/TotalFunctionalExpensesGrp/TotalAmt04055149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01251497
IRS990/TotalLiabilitiesEOYAmt01443263
IRS990/TotalLiabilitiesGrp/BOYAmt01251497

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,719
Liabilities
$1,443,263
Net assets
-$929,544
Revenue
$3,840,807
Expenses
$4,055,149
Net income
-$214,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.90$2.85$1.95$2.84$3.36$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.73$2.16$1.43$3.78$4.29$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.45$1.37$0.92$3.99$4.19$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.51$1.72$1.22$3.76$4.05$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.44$0.93$3.84$4.06$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.54$1.25$0.72$3.90$4.24$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.67$0.26$4.53$4.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.79$0.36$4.52$4.63$0.10
2012Summary only. Only limited summary data is available for this year.$0.29$0.53$0.24$4.44$4.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.63$0.28$4.40
2010Summary only. Only limited summary data is available for this year.$0.02$0.34$0.32$4.60$4.70$0.09