Civic Intelligence

Empowerment Zone Inc

990 • Fiscal year 2018 • EIN 14-2009368

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
180 Park Hill AvenueStaten Island, NY 10304

(718) 448-0010

Siviq Scores

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

Liabilities / Assets

84th percentile

0.13x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE B60 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE B60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE B60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$94,645

Up $49,026 (+107%) from 2017

Net Assets

Up

$82,571

Up $37,452 (+83%) from 2017

Liabilities

Up

$12,074

Up $11,574 (+2315%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$257,688

Up $22,128 (+9.4%) from 2017

Expenses

Down

$220,236

Down $41,255 (-16%) from 2017

Net Income

Up

$37,452

Up $63,383 (+244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0-$50KAssets 2011: $9,491Liabilities 2011: $02011Assets 2012: $3,107Liabilities 2012: $6,3832012Assets 2013: $4,753Liabilities 2013: $12,047Net Assets 2013: -$7,2942013Assets 2014: $9,552Liabilities 2014: $6,813Net Assets 2014: $2,7392014Assets 2015: $4,727Liabilities 2015: $1,000Net Assets 2015: $3,7272015Assets 2016: $70,550Liabilities 2016: $3,500Net Assets 2016: $67,0502016Assets 2017: $45,619Liabilities 2017: $500Net Assets 2017: $45,1192017Assets 2018: $94,645Liabilities 2018: $12,074Net Assets 2018: $82,5712018Assets 2019: $46,111Liabilities 2019: $23,827Net Assets 2019: $22,2842019Assets 2020: $25,799Liabilities 2020: $30,201Net Assets 2020: -$4,4022020Assets 2021: $17,481Liabilities 2021: $30,201Net Assets 2021: -$12,7202021Assets 2022: $8,152Liabilities 2022: $0Net Assets 2022: $8,1522022Assets 2023: $2,226Liabilities 2023: $3,000Net Assets 2023: -$7742023

Highlighted filing

2018

Assets$94,645
Liabilities$12,074
Net Assets$82,571
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $115,238Expenses 2011: $109,500Net Income 2011: $5,7382011Revenue 2012: $132,844Expenses 2012: $139,228Net Income 2012: -$6,3842012Revenue 2013: $156,147Expenses 2013: $161,560Net Income 2013: -$5,4132013Revenue 2014: $179,666Expenses 2014: $169,633Net Income 2014: $10,0332014Revenue 2015: $208,477Expenses 2015: $207,489Net Income 2015: $9882015Revenue 2016: $313,693Expenses 2016: $250,370Net Income 2016: $63,3232016Revenue 2017: $235,560Expenses 2017: $261,491Net Income 2017: -$25,9312017Revenue 2018: $257,688Expenses 2018: $220,236Net Income 2018: $37,4522018Revenue 2019: $178,632Expenses 2019: $238,919Net Income 2019: -$60,2872019Revenue 2020: $115,712Expenses 2020: $142,398Net Income 2020: -$26,6862020Revenue 2021: $167,512Expenses 2021: $175,830Net Income 2021: -$8,3182021Revenue 2022: $128,673Expenses 2022: $107,801Net Income 2022: $20,8722022Revenue 2023: $67,174Expenses 2023: $76,100Net Income 2023: -$8,9262023

Highlighted filing

2018

Revenue$257,688
Expenses$220,236
Net Income$37,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$283,286
Mission and Program Overview

Mission

Community/family empowerment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,274$93,570▲ $49,296
Land, Buildings, and Equipment, Net$945$675▼ $270
Accounts Receivable$400$400→ $0
Total Assets$45,619$94,645▲ $49,026
Liabilities
Accounts Payable and Accrued Expenses$500$12,074▲ $11,574
Total Liabilities$500$12,074▲ $11,574
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$50,000-
Unrestricted Net Assets$45,119$32,571▼ $12,548
Total Net Assets Fund Balance$45,119$82,571▲ $37,452
Total Liabilities and Net Assets / Fund Balance$45,619$94,645▲ $49,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$675$675$1,350
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Marina DorseyChairperson
Ilean DixonMember
Kelvin AlexanderMember
Millie PitchfordMember
Rev Dr Calvin RiceMember
Rev Dr Kathlyn Barrett-layneMember
Marjorie GarvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,091
Program Service Revenue
$80,053
Investment Income
$72
Other Revenue
$12,472
All Other Contributions
$83,284
Change in Net Assets
$37,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,146
Other Expenses$86,090
Total Fundraising Expense$10,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,544$20,341$7,289$108,174
Fees for Services Other$50,218$0$0$50,218
Other Employee Benefits$12,765$3,224$1,155$17,144
Office Expenses$8,829$1,782$639$11,250
Payroll Taxes$6,573$1,660$595$8,828
Travel$8,509$140$0$8,649
Insurance$3,267$825$296$4,388
All Other Expenses$1,819$1,390$91$3,300
Fees for Services Accounting$0$3,000$0$3,000
Advertising$2,541$0$0$2,541
Depreciation Depletion$0$270$0$270
Other Expenses$0$154$0$154
Total Functional Expenses$176,550$33,621$10,065$220,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,027
Fundraising Direct Expenses$25,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red, Black & Green Ball$23,340$23,340$18,284$5,056
Smooth Sounds by the Sea$11,006$11,006$4,865$6,141
Total Events$34,346$34,346$23,149$11,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Empowerment Zone Inc
EIN
14-2009368
Phone
7184480010
Address
180 PARK HILL AVENUE, STATEN ISLAND, NY 10304

Signing Officer

Name
Minnie Graham
Title
Executive Director
Phone
7184480010
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Minnie Graham
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
12

Preparer

Firm
West Ii & Company Llp
Address
56 PALMER ROAD, YONKERS, NY 10701-5817
Preparer
James F West Ii
Phone
9149680053
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the executive director prior to filing. Sent to all board members via email prior to filing.”

Pt VI, Line 15A

“The board of directors evaluates the performance and recommends total compensation of the executive director. The board compares local and regional compensation rates of executives managing organizations of compareable size and and scope of service, as necessary.”

Pt VI, Line 15B

“The board of directors evaluates the performance and recommends total compensation of the key employees. The board compares local and regional compensation rates of executives managing organizations of compareable size and and scope of service, as necessary.”

Form 990, Part III, Line 4D

“Black Heritage Family Day 53329. 0. 0.”

Form 990, Part III, Line 4D

“Bridging the Digital Divide Afterschool Program 15386. 0. 0.”

Form 990, Part III, Line 4D

“Basic Computer Skills 37233. 0. 0.”

Form 990, Part III, Line 4D

“Empower Girls SI 10668. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & repairs 471. 140. 331. 0.”

Form 990, Part IX, Line 24E

“Contribution 808. 0. 808. 0.”

Form 990, Part IX, Line 24E

“Security system 688. 688. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 1333. 991. 251. 91.”

Financial Statement Notes

Pt X, Line 2

“Empowerment Zone applies the provision of FASB ASC 740. Management evaluates tax positions taken or expects to be taken in the course of preparing Empowerment Zone's tax returns to determine whether the tax positions are more-likely-than-not of being sustained upon examination by the applicable tax authority. Management believes any such position would be immaterial to the financial statements.”

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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/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Black Heritage Family Day Coordinate and organize all activities related to "Heritage Day" inclusive of a parade and festival in celebration and honor of Staten Island's residents of African descent. Heritage Day is an annual event held on the 3rd Saturday in the month of September.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Bridging the Digital Divide Afterschool Program Provides access to computers, highspeed broadband internet and a safe space for 50 at-risk youth, during out of school hours. In addition to access to technology the youth receive homework help and additional tutoring, while acquiring basic computer skills. The program decreases the deficit that poor/economically disadvantaged youth have due to the inaccessibility of computers, and broadband highspeed internet in their homes and schools.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Basic Computer Skills Participants learn the basics on how to operate a computer, use the mouse, keyboard, get on the internet, and use emails to stay in touch with family and friends.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Empower Girls SI Girls ages 11 to 16 explore and learn life skills, health, career exploration/job preparation, financial literacy and civic engagement; that improves their self-esteem, quality of life, social engagement and future income earning potential.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053329
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115386
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt237233
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt310668
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0137734
IRS990/PYProgramServiceRevenueAmt0156792
IRS990/PYRevenuesLessExpensesAmt0-25931
IRS990/PYSalariesCompEmpBnftPaidAmt0123757
IRS990/PYTotalExpensesAmt0261491
IRS990/PYTotalRevenueAmt0235560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037452
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 1043.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01043
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0485637
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485637
IRS990ScheduleA/TotalSupportAmt0486985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Empowerment Zone applies the provision of FASB ASC 740. Management evaluates tax positions taken or expects to be taken in the course of preparing Empowerment Zone's tax returns to determine whether the tax positions are more-likely-than-not of being sustained upon examination by the applicable tax authority. Management believes any such position would be immaterial to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED, BLACK & GREEN BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMOOTH SOUNDS BY THE SEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. SENT TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE AND RECOMMENDS TOTAL COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD COMPARES LOCAL AND REGIONAL COMPENSATION RATES OF EXECUTIVES MANAGING ORGANIZATIONS OF COMPAREABLE SIZE AND AND SCOPE OF SERVICE, AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE AND RECOMMENDS TOTAL COMPENSATION OF THE KEY EMPLOYEES. THE BOARD COMPARES LOCAL AND REGIONAL COMPENSATION RATES OF EXECUTIVES MANAGING ORGANIZATIONS OF COMPAREABLE SIZE AND AND SCOPE OF SERVICE, AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Black Heritage Family Day 53329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bridging the Digital Divide Afterschool Program 15386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Basic Computer Skills 37233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Empower Girls SI 10668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL & REPAIRS 471. 140. 331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTION 808. 0. 808. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY SYSTEM 688. 688. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING FEE 1333. 991. 251. 91.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045619
IRS990/TotalAssetsEOYAmt094645
IRS990/TotalAssetsGrp/BOYAmt045619
IRS990/TotalAssetsGrp/EOYAmt094645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165091

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,645
Liabilities
$12,074
Net assets
$82,571
Revenue
$257,688
Expenses
$220,236
Net income
$37,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.67$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.29$1.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.30$0.13$1.68$1.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.30$0.04$1.16$1.42$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$1.79$2.39$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$2.58$2.20$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$2.36$2.61$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$3.14$2.50$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$2.08$2.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$1.80$1.70$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$1.56$1.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.03$0.06$1.33$1.39$0.06
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$1.15$1.10$0.06