Civic Intelligence

Nazareth Nursery C/O Partners in Franciscan Ministries

990 • Fiscal year 2014 • EIN 13-5596869

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.NAZARETHNURSERY.ORG
2500 GRANT BLVD No 3Syracuse, NY 13208-1797

(315) 634-7084

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$59,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$518,788

Down $133,502 (-20%) from 2013

Net Assets

Down

$504,963

Down $112,068 (-18%) from 2013

Liabilities

Down

$13,825

Down $21,434 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Up

$669,973

Up $14,711 (+2.2%) from 2013

Expenses

Up

$782,041

Up $134,481 (+21%) from 2013

Net Income

Down

-$112,068

Down $119,770 (-1555%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $685,419Liabilities 2011: $19,082Net Assets 2011: $666,3372011Assets 2012: $631,037Liabilities 2012: $21,708Net Assets 2012: $609,3292012Assets 2013: $652,290Liabilities 2013: $35,259Net Assets 2013: $617,0312013Assets 2014: $518,788Liabilities 2014: $13,825Net Assets 2014: $504,9632014Assets 2015: $510,260Liabilities 2015: $517,627Net Assets 2015: -$7,3672015Assets 2016: $243,984Liabilities 2016: $594,819Net Assets 2016: -$350,8352016Assets 2018: $11,946,798Liabilities 2018: $0Net Assets 2018: $11,946,7982018Assets 2019: $682,312Liabilities 2019: $666,667Net Assets 2019: $15,6452019Assets 2020: $342,591Liabilities 2020: $335,479Net Assets 2020: $7,1122020Assets 2021: $1,065Liabilities 2021: $1,189Net Assets 2021: -$1242021Assets 2022: $455Liabilities 2022: $85,194Net Assets 2022: -$84,7392022

Highlighted filing

2014

Assets$518,788
Liabilities$13,825
Net Assets$504,963
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $627,790Expenses 2011: $620,255Net Income 2011: $7,5352011Expenses 2012: $645,8102012Revenue 2013: $655,262Expenses 2013: $647,560Net Income 2013: $7,7022013Revenue 2014: $669,973Expenses 2014: $782,041Net Income 2014: -$112,0682014Revenue 2015: $336,102Expenses 2015: $848,432Net Income 2015: -$512,3302015Revenue 2016: $21,902Expenses 2016: $365,370Net Income 2016: -$343,4682016Revenue 2018: $12,669,620Expenses 2018: $207,598Net Income 2018: $12,462,0222018Revenue 2019: $84,992Expenses 2019: $11,016,145Net Income 2019: -$10,931,1532019Revenue 2020: $2,439Expenses 2020: $10,972Net Income 2020: -$8,5332020Revenue 2021: $1,031Expenses 2021: $8,267Net Income 2021: -$7,2362021Revenue 2022: $0Expenses 2022: $84,615Net Income 2022: -$84,6152022

Highlighted filing

2014

Revenue$669,973
Expenses$782,041
Net Income-$112,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$677,662
Mission and Program Overview

Mission

Provide spiritual and temporal day care for preschool aged children. Since 1981, the philosophy methods and materials of maria montessori have been an integral part of the educational aspect of the program.

Preschool combining religious education and montessori philosophy and teaching methods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,116$257,929▲ $126,813
Investments in Publicly Traded Securities$116,112$114,219▼ $1,893
Cash and Non-Interest-Bearing Accounts$182,683$99,416▼ $83,267
Savings and Temporary Cash Investments$221,425$46,270▼ $175,155
Accounts Receivable$954$954→ $0
Total Assets$652,290$518,788▼ $133,502
Liabilities
Accounts Payable and Accrued Expenses$29,134$7,700▼ $21,434
Other Liabilities$6,125$6,125→ $0
Total Liabilities$35,259$13,825▼ $21,434
Net Assets / Fund Balance
Unrestricted Net Assets$617,031$504,963▼ $112,068
Total Net Assets Fund Balance$617,031$504,963▼ $112,068
Total Liabilities and Net Assets / Fund Balance$652,290$518,788▼ $133,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224,550$12,441$236,991
Equipment$19,629$27,907$47,536
Buildings$0$24,000$24,000
Land$13,750-$13,750
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
FATIMA deCARVAHLO-GIANNISchool DirectorFT$59,500$59,500

Board Members and Trustees

NameTitle
Frances AcostaChairman
Sr Helen Paul Podesla OsfVice President
Annette Reino SindonaTrustee
Elaine a FarrellTrustee
Janet PalazzoloTrustee
Maureen TomkielTrustee
Rev Msgr Kevin SullivanTrustee
Sr Rosemarie Hendry OsfTrustee
Juana EchevarriaSecretary
Sr Rose Jerome Kenlon OsfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,459
Program Service Revenue
$554,820
Investment Income
$8,333
Other Revenue
$61,361
All Other Contributions
$45,459
Change in Net Assets
$-112,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,261
Other Expenses$202,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,041$15,783-$380,824
Other Employee Benefits$73,266--$73,266
Current Officers, Directors, Trustees, and Key Employees$59,500--$59,500
Payroll Taxes$44,434--$44,434
Insurance$37,229--$37,229
All Other Expenses$11,787$20,512-$32,299
Occupancy$29,118--$29,118
Pension Plan Contributions$21,237--$21,237
Depreciation Depletion$12,534--$12,534
Fees for Services Accounting-$10,295-$10,295
Other Expenses$8,236--$8,236
Fees for Services Other-$3,300-$3,300
Office Expenses-$3,122-$3,122
Advertising$1,790--$1,790
Fees for Services Legal-$978-$978
Total Functional Expenses$728,051$53,990$0$782,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,480
Fundraising Gross Income$13,988
Gaming Direct Expenses$5,328
Fundraising Direct Expenses$2,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
International Day$9,385$9,385$879$8,506
Total Events$13,988$13,988$2,361$11,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, line 11

“Line 11a explanation - THE FORM IS FIRST SENT TO A MEMBER OF THE AUDIT COMMITTEE FOR DISCUSSION VIA CONFERENCE CALL. AFTER INITIAL APPROVAL IT IS REVEIWED BY EXECUTIVE COMMITEE MEMBERS FOR REVIEW.”

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

“No member of the executive board or other trustees shall personally benefit as a result of their board involvement. Trustees receive no compensation for thier service. This is monitored via a conflict of interest policy that covers board of trustee members and their immedicate families. Procedures include: -duty to disclose as a condition to serving in a trustee capacity. -record proceedings where a conflict is identified and the related resolution. -prohibition of a conflicted board member from serving on any committee. -completing annual statements affirming receipt,understanding and agreement to comply with conflct of interest policy.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and conflict of interest policy available at the organizations principal office during normal business hours; and by mail upon written requrest. Pages of annual information returns open to inspection are available to the public via the same method for a period of three years.”

Form 990, Part VII

“Frances acosta - 15 holley st, yonkers, ny 10704-2813. Sr. Rose jerome kenlon osf - 329 bradley ave, mt. Vernon, ny 10552. Sr. Helen paul podesla, osf - 2 wartberg place, mt. Vernon, ny 10552. Juana echevarria - po box 870, bronx, ny 10453. Annette reino sindona - 3319 se 8th pl, cape coral, fl 33904. Sr. Rosemarie hendry, osf - 2500 grant blvd suite #3, syracuse, ny 13208-1797. Rev. Msgr. Kevin sullivan - 1011 first ave., new york city, ny 10022-4134. Elaine a. Farrell - 19 forster parkway, mt. Vernon, ny 10552. Janet palazzolo - 2 wartburg place, mt. Vernon, ny 10552. Maureen tomkiel - 80 west deer trail, pawling, ny 12564.”

Filing and Contact Details

Filer

Filer Name
Nazareth Nursery Inc
EIN
13-5596869
Phone
3156347084
Address
2500 GRANT BLVD No 3, SYRACUSE, NY 13208-1797

Signing Officer

Name
Sister Rose Jerome Kenlon OSF
Title
Treasurer
Phone
3156347084
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Frances Acosta
Formed
1901
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
0

Preparer

Firm
John P Morro CPA PA
Address
74 South Shore Drive, South Amboy, NJ 08879
Preparer
John P Morro Jr
Phone
2013902808
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“The organization uses the modified cash basis of accounting.”

Form 990 Part XII Line 2C

“No changes have occured in the approval process of the organization's financial statements”

Financial Statement Notes

Part X, Line 2:

“Fasb asc 740 "income taxes" establishes criterion that an individual tax position has to meet for some or all of the benefits of that tax position be recognized in an organizations's financial statements. On initial application, this criterion will be applied to all tax positions for which the statue of limitations remains open. Only tax positions that meet the "more likely than not" recognition threshold at the adoption date will be recognized or continued ot be recognized.the organization adopted this standard on january 1,2009, and it did not have a material impact on the organization's financial statements. The organization has processes presently inplace to ensure the maintenace of its tax exempt status, to identify and report unrelated business income and to review matters that may be considered tax positions.”

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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/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc3EXTRA ACTIVITIES COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt024934
IRS990/OtherExpensesGrp/ProgramServicesAmt121692
IRS990/OtherExpensesGrp/ProgramServicesAmt217253
IRS990/OtherExpensesGrp/ProgramServicesAmt38236
IRS990/OtherExpensesGrp/TotalAmt024934
IRS990/OtherExpensesGrp/TotalAmt121692
IRS990/OtherExpensesGrp/TotalAmt217253
IRS990/OtherExpensesGrp/TotalAmt38236
IRS990/OtherLiabilitiesGrp/BOYAmt06125
IRS990/OtherLiabilitiesGrp/EOYAmt06125
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0EXTRA CIRRICULAR ACTIV
IRS990/OtherRevenueMiscGrp/Desc1FIELDTRIPS
IRS990/OtherRevenueMiscGrp/Desc2UNIFORMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025036
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22588
IRS990/OtherRevenueTotalAmt032582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044434
IRS990/PayrollTaxesGrp/TotalAmt044434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021237
IRS990/PensionPlanContributionsGrp/TotalAmt021237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MS FRANCES ACOSTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1NYS CHILD NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08318
IRS990/PYOtherExpensesAmt0165489
IRS990/PYOtherRevenueAmt042002
IRS990/PYProgramServiceRevenueAmt0570053
IRS990/PYRevenuesLessExpensesAmt07702
IRS990/PYSalariesCompEmpBnftPaidAmt0482071
IRS990/PYTotalExpensesAmt0647560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-112068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0595735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0616181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0612055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0522461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0564745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0534671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02850113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043582
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt03102845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595049
IRS990ScheduleA/Total509Grp/TotalAmt03102845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03146427
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt019629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 "INCOME TAXES" ESTABLISHES CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THAT TAX POSITION BE RECOGNIZED IN AN ORGANIZATIONS'S FINANCIAL STATEMENTS. ON INITIAL APPLICATION, THIS CRITERION WILL BE APPLIED TO ALL TAX POSITIONS FOR WHICH THE STATUE OF LIMITATIONS REMAINS OPEN. ONLY TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD AT THE ADOPTION DATE WILL BE RECOGNIZED OR CONTINUED OT BE RECOGNIZED.THE ORGANIZATION ADOPTED THIS STANDARD ON JANUARY 1,2009, AND IT DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS PROCESSES PRESENTLY INPLACE TO ENSURE THE MAINTENACE OF ITS TAX EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME AND TO REVIEW MATTERS THAT MAY BE CONSIDERED TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257929
IRS990ScheduleD/TotalLiabilityAmt06125
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0RELIGIOUS ORGANIZATION EXEMPT FROM LICENSING
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02361
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INTERNATIONAL DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0FATIMA deCARVALHO-GIANNI
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0214 W 15TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW YORK CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd010011
IRS990ScheduleG/StatesWhereGamingConductedCd0NY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,788
Liabilities
$13,825
Net assets
$504,963
Revenue
$669,973
Expenses
$782,041
Net income
-$112,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.08$0.00$0.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.01$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.68$0.67$0.02$0.08$11.0$10.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$12.7$0.21$12.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.59$0.35$0.02$0.37$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.52$0.01$0.34$0.85$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.67$0.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$0.66$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.65
2011Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.63$0.62$0.01