Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 14-1789430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 34.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$25,696
Down $16,762 (-39%) from 2019
Net Assets
Down$17,904
Down $17,369 (-49%) from 2019
Liabilities
Up$7,792
Up $607 (+8.4%) from 2019
Revenue
Down$105,157
Down $43,806 (-29%) from 2019
Expenses
Down$122,526
Down $30,886 (-20%) from 2019
Net Income
Down-$17,369
Down $12,920 (-290%) from 2019
To operate a comprehensive business improvement program.
| Description | Grants | Expenses |
|---|---|---|
| ADMINISTRATIVE,MARKETING,BUSINESS RECRUITMENT AND RETENTION,SPECIAL EVENTS, PROJECT DEVELOPMENT, AND PUBLIC RELATIONS AND IMPROVEMENTS IN THE LARK STREET AREA BUSINESS IMPROVEMENT DISTRICT. | - | $93,691 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEVAN DOLLARD | Co-Exec Dire | PT | $36,302 | - | $36,302 |
| SHAUNA COLLINS | Co-Exec Dire | PT | $29,120 | - | $29,120 |
| PATRICK NOONAN | Chair | - | $0 | - | - |
| GEORGE DUNBROOK | Vice Chair | - | $0 | - | - |
| DARIUS SHAHINFAR | Treasurer | - | $0 | - | - |
| EMMA FULLEM | Secretary | - | $0 | - | - |
| WILLIAM PHAN | Board Member | - | $0 | - | - |
| NICHOLAS WARCHOL | Board Member | - | $0 | - | - |
| RICHARD CONTI | Board Member | - | $0 | - | - |
| YASMINE ROBINSON | Board Member | - | $0 | - | - |
“Expenses neighborhood enhancement exp 15,704 street maintenance services 2,036 office expenses 1,730 bank charges 45 depreciation 3,701 dues and subscriptions 274 fees,licenses and permits 741 bookeeping expenses 6,711 payroll services 1,358 internet/telephone 5,551 insurance 9,333 total 47,184”
“Prepaid expenses and deferred charges 0 1,118 property & equipment - net 19,112 19,427 less accumulated depreciation 8,681 12,381 employee retention credit receivble 0 5,000 total 10,431 13,164”
“Accounts payable and accrued expenses 7,185 7,792”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PATRICK NOONAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GEORGE DUNBROOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DARIUS SHAHINFAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | EMMA FULLEM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | WILLIAM PHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NICHOLAS WARCHOL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RICHARD CONTI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | YASMINE ROBINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | SHAUNA COLLINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JEVAN DOLLARD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAUNA COLLINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5182489770 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 194 LARK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17369 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35115 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42458 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25696 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105157 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35273 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17904 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17904 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5470 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 29120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 36302 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK NOONAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE DUNBROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARIUS SHAHINFAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMMA FULLEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM PHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICHOLAS WARCHOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD CONTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | YASMINE ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHAUNA COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEVAN DOLLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CO-EXEC DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CO-EXEC DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10431 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13164 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47184 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE A COMPREHENSIVE BUSINESS IMPROVEMENT PROGRAM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 105154 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADMINISTRATIVE,MARKETING,BUSINESS RECRUITMENT AND RETENTION,SPECIAL EVENTS, PROJECT DEVELOPMENT, AND PUBLIC RELATIONS AND IMPROVEMENTS IN THE LARK STREET AREA BUSINESS IMPROVEMENT DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93691 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34757 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7185 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7792 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122526 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93691 |
| IRS990EZ/TotalRevenueAmt | 0 | 105157 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LARKSTREET.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 105157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 496185 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 105154 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110122 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83131 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 485907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 496185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 496235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NEIGHBORHOOD ENHANCEMENT EXP 15,704 STREET MAINTENANCE SERVICES 2,036 OFFICE EXPENSES 1,730 BANK CHARGES 45 DEPRECIATION 3,701 DUES AND SUBSCRIPTIONS 274 FEES,LICENSES AND PERMITS 741 BOOKEEPING EXPENSES 6,711 PAYROLL SERVICES 1,358 INTERNET/TELEPHONE 5,551 INSURANCE 9,333 TOTAL 47,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,118 PROPERTY & EQUIPMENT - NET 19,112 19,427 LESS ACCUMULATED DEPRECIATION 8,681 12,381 EMPLOYEE RETENTION CREDIT RECEIVBLE 0 5,000 TOTAL 10,431 13,164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,185 7,792 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK NOONAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5182489770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LARK STREET AREA DISTRICT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MANAGEMENT ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LARK |
| ReturnHeader/Filer/EIN | 0 | 141789430 |
| ReturnHeader/Filer/PhoneNum | 0 | 5182489770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 194 LARK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141744775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUCKLEY GENT & CARY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 GREAT OAKS BLVD STE 121 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 122037925 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184370430 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J BUCKLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-06T13:37:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NOONAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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