Civic Intelligence

Footsteps Inc.

990 • Fiscal year 2015 • EIN 20-0666923

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
114 John StreetNew York, NY 10272

(212) 253-0890

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$109,231

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

159%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

122%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$962,345

Up $591,175 (+159%) from 2014

Net Assets

Up

$931,514

Up $584,054 (+168%) from 2014

Liabilities

Up

$30,831

Up $7,121 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$1,741,412

Up $956,749 (+122%) from 2014

Expenses

Up

$1,157,358

Up $304,109 (+36%) from 2014

Net Income

Up

$584,054

Up $652,640 (+952%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $272,599Liabilities 2010: $7,668Net Assets 2010: $264,9312010Assets 2011: $395,160Liabilities 2011: $47,754Net Assets 2011: $347,4062011Assets 2012: $390,609Liabilities 2012: $50,431Net Assets 2012: $340,1782012Assets 2013: $454,567Liabilities 2013: $38,521Net Assets 2013: $416,0462013Assets 2014: $371,170Liabilities 2014: $23,710Net Assets 2014: $347,4602014Assets 2015: $962,345Liabilities 2015: $30,831Net Assets 2015: $931,5142015Assets 2016: $795,323Liabilities 2016: $69,475Net Assets 2016: $725,8482016Assets 2017: $1,381,348Liabilities 2017: $67,515Net Assets 2017: $1,313,8332017Assets 2018: $3,497,858Liabilities 2018: $67,617Net Assets 2018: $3,430,2412018Assets 2019: $3,176,179Liabilities 2019: $94,805Net Assets 2019: $3,081,3742019Assets 2020: $3,090,903Liabilities 2020: $110,911Net Assets 2020: $2,979,9922020Assets 2021: $4,865,728Liabilities 2021: $211,712Net Assets 2021: $4,654,0162021Assets 2022: $3,060,356Liabilities 2022: $253,934Net Assets 2022: $2,806,4222022Assets 2023: $4,570,879Liabilities 2023: $574,810Net Assets 2023: $3,996,0692023Assets 2024: $3,147,260Liabilities 2024: $285,736Net Assets 2024: $2,861,5242024

Highlighted filing

2015

Assets$962,345
Liabilities$30,831
Net Assets$931,514
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $341,1272010Expenses 2011: $425,1862011Revenue 2012: $341,061Expenses 2012: $348,289Net Income 2012: -$7,2282012Revenue 2013: $664,675Expenses 2013: $588,807Net Income 2013: $75,8682013Revenue 2014: $784,663Expenses 2014: $853,249Net Income 2014: -$68,5862014Revenue 2015: $1,741,412Expenses 2015: $1,157,358Net Income 2015: $584,0542015Revenue 2016: $1,213,807Expenses 2016: $1,418,898Net Income 2016: -$205,0912016Revenue 2017: $2,280,497Expenses 2017: $1,676,294Net Income 2017: $604,2032017Revenue 2018: $4,394,649Expenses 2018: $2,253,692Net Income 2018: $2,140,9572018Revenue 2019: $2,464,211Expenses 2019: $2,830,598Net Income 2019: -$366,3872019Revenue 2020: $3,276,179Expenses 2020: $3,410,758Net Income 2020: -$134,5792020Revenue 2021: $5,133,563Expenses 2021: $3,632,167Net Income 2021: $1,501,3962021Revenue 2022: $2,523,411Expenses 2022: $4,114,128Net Income 2022: -$1,590,7172022Revenue 2023: $5,981,766Expenses 2023: $4,901,654Net Income 2023: $1,080,1122023Revenue 2024: $3,673,168Expenses 2024: $4,986,871Net Income 2024: -$1,313,7032024

Highlighted filing

2015

Revenue$1,741,412
Expenses$1,157,358
Net Income$584,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,741,412
Mission and Program Overview

Mission

Footsteps supports and affirms individuals and families who have left, or are contemplating leaving, insular ultra-orthodox jewish communities in their quest to lead self-determined lives.

Footsteps supports and affirms individuals and families who have left, or are comtemplating leaving, insular ultra-orthodox jewish comminities in their quest to lead self determined lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,667$559,000▲ $482,333
Cash and Non-Interest-Bearing Accounts$59,890$241,016▲ $181,126
Savings and Temporary Cash Investments$167,771$105,560▼ $62,211
Land, Buildings, and Equipment, Net$58,793$49,666▼ $9,127
Prepaid Expenses and Deferred Charges$2,679$6,983▲ $4,304
Total Assets$371,170$962,345▲ $591,175
Other Assets Total$5,370$120▼ $5,250
Liabilities
Accounts Payable and Accrued Expenses$23,710$30,831▲ $7,121
Total Liabilities$23,710$30,831▲ $7,121
Net Assets / Fund Balance
Temporarily Rstr Net Assets$157,539$672,500▲ $514,961
Unrestricted Net Assets$189,921$259,014▲ $69,093
Total Net Assets Fund Balance$347,460$931,514▲ $584,054
Total Liabilities and Net Assets / Fund Balance$371,170$962,345▲ $591,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,062$40,289$76,351
Equipment$13,604$25,169$38,773
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elana SantoExecutive DirectorFT$109,231$109,231

Board Members and Trustees

NameTitle
Debra FineChairperson
Adina KaddenMember
Elie GordisMember
Gary FreilichMember
Hannah RothsteinMember
Merle WolffMember
Phineas ReiszMember
Sarah FromMember
Shelly FischelMember
Shulem DeanMember
Steven EismanMember
Jane BarowitzSecretary
Mark GoldbergSecretary
Carrie ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,734,160
Program Service Revenue
$6,992
Investment Income
$260
Other Revenue
$0
All Other Contributions
$1,732,742
Change in Net Assets
$584,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,412
Total Revenue per Audited Statements
$1,741,412
Total Revenue per Form 990
$1,741,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,350
Salaries, Compensation, and Employee Benefits$516,008
Total Fundraising Expense$125,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,213$21,130$42,260$422,603
All Other Expenses$136,633$12,357$15,086$164,076
Occupancy$82,650$4,862$9,723$97,235
Other Employee Benefits$49,474$2,910$5,821$58,205
Other Expenses$50,000$0$0$50,000
Payroll Taxes$29,920$1,760$3,520$35,200
Fees for Services Accounting$0$15,220$0$15,220
Advertising$7,145$0$7,145$14,290
Depreciation Depletion$0$11,399$0$11,399
Insurance$5,087$5,087$0$10,174
Travel$6,982$411$820$8,213
Office Expenses$5,735$1,912$0$7,647
Total Functional Expenses$939,679$91,870$125,809$1,157,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,157,358
Total Expenses per Audited Statements$1,157,358
Total Expenses per Form 990$1,157,358
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Relative of Former Board MemberCommunication ConsultantNo$21,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Footsteps Inc
EIN
20-0666923
Phone
2122530890
Address
114 JOHN STREET, NEW YORK, NY 10272

Signing Officer

Name
Debra Fine
Title
Chairperson
Phone
2122530890
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Fine
Formed
2004
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
40

Preparer

Firm
Gaf Financial Group
Address
1350 BROADWAY SUITE 705, NEW YORK, NY 10018
Preparer
S Sanford Galinsky CPA
Phone
2122799040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The footsteps finance and audit committee review the complete form 990 at a committee meeting prior to submission. All board members review the public form 990 at a board meeting or through email prior to submission.”

Pt VI, Line 12C

“Board members are required to disclose the existence of a conflict on interest to the chairperson of the board of directors.”

Pt VI, Line 15A

“Compensation issues are reviewed and approved by both board members and key employees.”

Pt VI, Line 15B

“No officers or key employees aside from the executive director receive compensation above designated threshhold.”

Pt VI, Line 19

“Documents are avilable to the public upon written request.”

Form 990, Part IX, Line 24F

“Supplies 23285. 19792. 1164. 2329. Misc. 1694. 1186. 508. 0. Telephone/internet 12842. 10916. 642. 1284. Meetings/staff development 22850. 17138. 5712. 0. Career program 42234. 42234. 0. 0. Repairs/maintenance 14010. 10508. 3502. 0. Fees 6319. 5371. 316. 632. Moving/storage 10257. 8719. 513. 1025. Fundraising 7896. 0. 0. 7896. In-kind expenses 15009. 15009. 0. 0. Postage/printing 7680. 5760. 0. 1920.”

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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01418
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOOTSTEPS SUPPORTS AND AFFIRMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0347460
IRS990/NetAssetsOrFundBalancesEOYAmt0931514
IRS990/NoncashContributionsAmt015009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09723
IRS990/OccupancyGrp/ManagementAndGeneralAmt04862
IRS990/OccupancyGrp/ProgramServicesAmt082650
IRS990/OccupancyGrp/TotalAmt097235
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01912
IRS990/OfficeExpensesGrp/ProgramServicesAmt05735
IRS990/OfficeExpensesGrp/TotalAmt07647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05370
IRS990/OtherAssetsTotalGrp/EOYAmt0120
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058205
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3FAMILY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt241434
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt050986
IRS990/OtherExpensesGrp/ProgramServicesAmt188020
IRS990/OtherExpensesGrp/ProgramServicesAmt267834
IRS990/OtherExpensesGrp/ProgramServicesAmt350000
IRS990/OtherExpensesGrp/TotalAmt050986
IRS990/OtherExpensesGrp/TotalAmt188020
IRS990/OtherExpensesGrp/TotalAmt2124090
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422603
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01760
IRS990/PayrollTaxesGrp/ProgramServicesAmt029920
IRS990/PayrollTaxesGrp/TotalAmt035200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0559000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06983
IRS990/PrincipalOfficerNm0DEBRA FINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0774635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0462394
IRS990/PYProgramServiceRevenueAmt09841
IRS990/PYRevenuesLessExpensesAmt0-68586
IRS990/PYSalariesCompEmpBnftPaidAmt0390855
IRS990/PYTotalExpensesAmt0853249
IRS990/PYTotalRevenueAmt0784663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0584054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01741412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01734160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03777269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025295
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64250
IRS990ScheduleA/PublicSupportTotal170Amt02884656
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0892613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01734160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03777269
IRS990ScheduleA/TotalSupportAmt03778176
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/BookValueAmt013604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038773
IRS990ScheduleD/ExpensesSubtotalAmt01157358
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076351
IRS990ScheduleD/RevenueSubtotalAmt01741412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049666
IRS990ScheduleD/TotalExpensesPerForm990Amt01157358
IRS990ScheduleD/TotalRevenuePerForm990Amt01741412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01157358
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0IRIS 7 MARKETING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATIVE OF FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021606
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMUNICATION CONSULTANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOOTSTEPS FINANCE AND AUDIT COMMITTEE REVIEW THE COMPLETE FORM 990 AT A COMMITTEE MEETING PRIOR TO SUBMISSION. ALL BOARD MEMBERS REVIEW THE PUBLIC FORM 990 AT A BOARD MEETING OR THROUGH EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF A CONFLICT ON INTEREST TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ISSUES ARE REVIEWED AND APPROVED BY BOTH BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS OR KEY EMPLOYEES ASIDE FROM THE EXECUTIVE DIRECTOR RECEIVE COMPENSATION ABOVE DESIGNATED THRESHHOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 23285. 19792. 1164. 2329. MISC. 1694. 1186. 508. 0. TELEPHONE/INTERNET 12842. 10916. 642. 1284. MEETINGS/STAFF DEVELOPMENT 22850. 17138. 5712. 0. CAREER PROGRAM 42234. 42234. 0. 0. REPAIRS/MAINTENANCE 14010. 10508. 3502. 0. FEES 6319. 5371. 316. 632. MOVING/STORAGE 10257. 8719. 513. 1025. FUNDRAISING 7896. 0. 0. 7896. IN-KIND EXPENSES 15009. 15009. 0. 0. POSTAGE/PRINTING 7680. 5760. 0. 1920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0157539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0672500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,345
Liabilities
$30,831
Net assets
$931,514
Revenue
$1,741,412
Expenses
$1,157,358
Net income
$584,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.29$2.86$3.67$4.99$1.31
2023Summary only. Only limited summary data is available for this year.$4.57$0.57$4.00$5.98$4.90$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.25$2.81$2.52$4.11$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.21$4.65$5.13$3.63$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.11$2.98$3.28$3.41$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.09$3.08$2.46$2.83$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.07$3.43$4.39$2.25$2.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.31$2.28$1.68$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.21$1.42$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.74$1.16$0.58
2014Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.78$0.85$0.07
2013Summary only. Only limited summary data is available for this year.$0.45$0.04$0.42$0.66$0.59$0.08
2012Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.34$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.34
Peer Organizations

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