Civic Intelligence

Operation Hope Inc.

990 • Fiscal year 2018 • EIN 13-6199599

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileNONE
PO Box 555Purchase, NY 10577

(914) 937-3800

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

55%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$225,538

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 98.0% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-5.1%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$5,014,798

Flat from 2018

Net Assets

Flat

$4,923,956

Flat from 2018

Liabilities

Flat

$90,842

Flat from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin96th percentile

Revenue

Flat

$230,025

Flat from 2018

Expenses

Flat

$102,583

Flat from 2018

Net Income

Flat

$127,442

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,273,839Liabilities 2011: $35,216Net Assets 2011: $3,238,6232011Assets 2012: $3,596,331Liabilities 2012: $18,264Net Assets 2012: $3,578,0672012Assets 2013: $3,974,705Liabilities 2013: $58,813Net Assets 2013: $3,915,8922013Assets 2014: $4,390,599Liabilities 2014: $111,044Net Assets 2014: $4,279,5552014Assets 2015: $4,235,202Liabilities 2015: $161,199Net Assets 2015: $4,074,0032015Assets 2016: $4,502,170Liabilities 2016: $76,373Net Assets 2016: $4,425,7972016Assets 2017: $4,806,857Liabilities 2017: $17,126Net Assets 2017: $4,789,7312017Assets 2018: $5,014,798Liabilities 2018: $90,842Net Assets 2018: $4,923,9562018Assets 2018: $5,014,798Liabilities 2018: $90,842Net Assets 2018: $4,923,9562018Assets 2019: $5,019,068Liabilities 2019: $67,738Net Assets 2019: $4,951,3302019Assets 2020: $5,457,807Liabilities 2020: $190,149Net Assets 2020: $5,267,6582020Assets 2021: $6,398,076Liabilities 2021: $305,850Net Assets 2021: $6,092,2262021Assets 2022: $5,516,839Liabilities 2022: $436,537Net Assets 2022: $5,080,3022022Assets 2023: $6,245,693Liabilities 2023: $556,697Net Assets 2023: $5,688,9962023Assets 2024: $6,782,526Liabilities 2024: $135,310Net Assets 2024: $6,647,2162024

Highlighted filing

2018

Assets$5,014,798
Liabilities$90,842
Net Assets$4,923,956
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $190,451Expenses 2011: $106,093Net Income 2011: $84,3582011Revenue 2012: $1,135,160Expenses 2012: $1,163,475Net Income 2012: -$28,3152012Revenue 2013: $178,890Expenses 2013: $76,820Net Income 2013: $102,0702013Revenue 2014: $488,030Expenses 2014: $92,941Net Income 2014: $395,0892014Revenue 2015: $349,503Expenses 2015: $106,918Net Income 2015: $242,5852015Revenue 2016: $118,121Expenses 2016: $89,690Net Income 2016: $28,4312016Revenue 2017: $242,281Expenses 2017: $147,102Net Income 2017: $95,1792017Revenue 2018: $230,025Expenses 2018: $102,583Net Income 2018: $127,4422018Revenue 2018: $230,025Expenses 2018: $102,583Net Income 2018: $127,4422018Revenue 2019: $169,517Expenses 2019: $102,179Net Income 2019: $67,3382019Revenue 2020: $153,648Expenses 2020: $151,598Net Income 2020: $2,0502020Revenue 2021: $129,195Expenses 2021: $148,227Net Income 2021: -$19,0322021Revenue 2022: $18,630Expenses 2022: $163,283Net Income 2022: -$144,6532022Revenue 2023: $198,023Expenses 2023: $151,829Net Income 2023: $46,1942023Revenue 2024: $446,019Expenses 2024: $172,460Net Income 2024: $273,5592024

Highlighted filing

2018

Revenue$230,025
Expenses$102,583
Net Income$127,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,209,720
Mission and Program Overview

Mission

To provide support to non-profit organizations in the care, treatment and study of persons with cerebral palsy and other handicaps.

The organization was formed to raise funds and acquire property to support not-for-profit organizations in the care, treatment and study of persons with cerebral palsy and other handicaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,805,067$5,010,851▲ $205,784
Savings and Temporary Cash Investments$1,790$3,947▲ $2,157
Total Assets$4,806,857$5,014,798▲ $207,941
Liabilities
Other Liabilities$0$90,842▲ $90,842
Accounts Payable and Accrued Expenses$17,126--
Total Liabilities$17,126$90,842▲ $73,716
Net Assets / Fund Balance
Unrestricted Net Assets$4,789,731$4,923,956▲ $134,225
Total Net Assets Fund Balance$4,789,731$4,923,956▲ $134,225
Total Liabilities and Net Assets / Fund Balance$4,806,857$5,014,798▲ $207,941
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Judith KelmanPresident
James BulakowskiExecutive Vice President
Richard OstererDirector
Linda KuckExecutive Director
Eileen PodlovitsCFO
David KelsonSecretary
Patricia BulakowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$230,025
Other Revenue
$0
Change in Net Assets
$127,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,783
Total Revenue per Audited Statements
$236,808
Total Revenue per Form 990
$230,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,583
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Service Investment Mgmnt Fees-$27,616-$27,616
Fees for Services Accounting-$10,500-$10,500
Insurance-$9,216-$9,216
Fees for Services Management-$5,000-$5,000
Other Expenses-$251-$251
Total Functional Expenses$50,000$52,583$0$102,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,583
Total Expenses per Audited Statements$102,583
Total Expenses per Form 990$102,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cerebral Palsy of WestchesterRye Brook, NY501(c)(3)To Further the Mission of Cerebral Palsy of Westchester.$50,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cerebral Palsy of Westchester$90,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“James bulakowski, vice president, and patricia bulakowski, treasurer, have a family relationship.”

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

“An independent accountant prepares the form 990. After the 990 is received and reviewed by management it is then reviewed by the budget and finance committee. Once the budget and finance committee approves the form 990 they recommend to the full board approve the form 990 upon their review.”

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

“On an annual basis the board signs the conflict of interest policy. In the policy it states that the signer is to make the board aware of any new instances of conflict of interest come up during the year.”

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.”

Filing and Contact Details

Filer

Filer Name
Operation Hope Inc
EIN
13-6199599
Phone
9149373800
Address
PO BOX 555, PURCHASE, NY 10577

Signing Officer

Name
Judith Kelman
Title
President
Phone
9149373800
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Kelman
Formed
1965
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of september 30, 2018 in accordance with accounting standards codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax provisions.”

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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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CEREBRAL PALSY OF WESTCHESTER
IRS990ScheduleD/RevenueNotReportedAmt06783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0230025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0102583
IRS990ScheduleD/TotalLiabilityAmt090842
IRS990ScheduleD/TotalRevenuePerForm990Amt0230025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102583
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE MISSION OF CEREBRAL PALSY OF WESTCHESTER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEREBRAL PALSY OF WESTCHESTER
IRS990ScheduleI/RecipientTable/RecipientEIN0131690769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01186 KING STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RYE BROOK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010573
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT WAS MADE TO THE SUPPORTED ORGANIZATION. THE AMOUNT OF THE GRANT IS APPROVED BY OPERATION HOPE'S BOARD AND RECORDS ARE MAINTAINED TO SUBSTANTIATE THIS AMOUNT AS WELL AS THE DECISION TO MAKE THE GRANT TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN PODLOVITS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA KUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1225538
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES BULAKOWSKI, VICE PRESIDENT, AND PATRICIA BULAKOWSKI, TREASURER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT ACCOUNTANT PREPARES THE FORM 990. AFTER THE 990 IS RECEIVED AND REVIEWED BY MANAGEMENT IT IS THEN REVIEWED BY THE BUDGET AND FINANCE COMMITTEE. ONCE THE BUDGET AND FINANCE COMMITTEE APPROVES THE FORM 990 THEY RECOMMEND TO THE FULL BOARD APPROVE THE FORM 990 UPON THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY. IN THE POLICY IT STATES THAT THE SIGNER IS TO MAKE THE BOARD AWARE OF ANY NEW INSTANCES OF CONFLICT OF INTEREST COME UP DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CEREBRAL PALSY OF WESTCHESTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131690769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT TO PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PURCHASE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010577
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04806857
IRS990/TotalAssetsEOYAmt05014798
IRS990/TotalAssetsGrp/BOYAmt04806857
IRS990/TotalAssetsGrp/EOYAmt05014798
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017126
IRS990/TotalLiabilitiesEOYAmt090842
IRS990/TotalLiabilitiesGrp/BOYAmt017126
IRS990/TotalLiabilitiesGrp/EOYAmt090842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04789731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04923956
IRS990/TotalOtherCompensationAmt046083
IRS990/TotalProgramServiceExpensesAmt050000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0230025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04806857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05014798
IRS990/TotReportableCompRltdOrgAmt0341899

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,014,798
Liabilities
$90,842
Net assets
$4,923,956
Revenue
$230,025
Expenses
$102,583
Net income
$127,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.14$6.65$0.45$0.17$0.27
2023Summary only. Only limited summary data is available for this year.$6.25$0.56$5.69$0.20$0.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.44$5.08$0.02$0.16$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.31$6.09$0.13$0.15$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.19$5.27$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.07$4.95$0.17$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.09$4.92$0.23$0.10$0.13
2018Summary only. Only limited summary data is available for this year.$5.01$0.09$4.92$0.23$0.10$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.02$4.79$0.24$0.15$0.10
2016Summary only. Only limited summary data is available for this year.$4.50$0.08$4.43$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.16$4.07$0.35$0.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.11$4.28$0.49$0.09$0.40
2013Summary only. Only limited summary data is available for this year.$3.97$0.06$3.92$0.18$0.08$0.10
2012Summary only. Only limited summary data is available for this year.$3.60$0.02$3.58$1.14$1.16$0.03
2011Summary only. Only limited summary data is available for this year.$3.27$0.04$3.24$0.19$0.11$0.08