Civic Intelligence

Manhattan-Staten Island Area Health Education Center Inc.

990 • Fiscal year 2017 • EIN 20-1399331

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2019

Organization ProfileWWW.MSIAHEC.ORG
8 West 126th StreetNew York, NY 10027

(212) 534-2432

Siviq Scores

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

Liabilities / Assets

95th percentile

1.79x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$121,513

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-67%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$107,999

Down $218,005 (-67%) from 2016

Net Assets

Down

-$85,638

Down $10,666 (-14%) from 2016

Liabilities

Down

$193,637

Down $207,339 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$395,601

Down $1,885 (-0.5%) from 2016

Expenses

Up

$406,267

Up $45,477 (+13%) from 2016

Net Income

Down

-$10,666

Down $47,362 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $185,968Liabilities 2010: $201,266Net Assets 2010: -$15,2982010Assets 2011: $91,013Liabilities 2011: $109,013Net Assets 2011: -$18,0002011Assets 2012: $264,777Liabilities 2012: $307,970Net Assets 2012: -$43,1932012Assets 2013: $51,235Liabilities 2013: $137,105Net Assets 2013: -$85,8702013Assets 2014: $118,178Liabilities 2014: $194,424Net Assets 2014: -$76,2462014Assets 2015: $346,512Liabilities 2015: $406,132Net Assets 2015: -$59,6202015Assets 2016: $326,004Liabilities 2016: $400,976Net Assets 2016: -$74,9722016Assets 2017: $107,999Liabilities 2017: $193,637Net Assets 2017: -$85,6382017Assets 2018: $116,791Liabilities 2018: $206,560Net Assets 2018: -$89,7692018Assets 2019: $101,694Liabilities 2019: $177,682Net Assets 2019: -$75,9882019Assets 2020: $179,685Liabilities 2020: $211,754Net Assets 2020: -$32,0692020Assets 2021: $134,166Liabilities 2021: $144,102Net Assets 2021: -$9,9362021Assets 2022: $71,049Liabilities 2022: $31,610Net Assets 2022: $39,4392022Assets 2023: $72,163Liabilities 2023: $34,909Net Assets 2023: $37,2542023Assets 2024: $117,235Liabilities 2024: $56,942Net Assets 2024: $60,2932024

Highlighted filing

2017

Assets$107,999
Liabilities$193,637
Net Assets-$85,638
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $291,0632010Expenses 2011: $414,4912011Expenses 2012: $409,2512012Expenses 2013: $431,1662013Revenue 2014: $192,035Expenses 2014: $182,411Net Income 2014: $9,6242014Revenue 2015: $233,857Expenses 2015: $217,231Net Income 2015: $16,6262015Revenue 2016: $397,486Expenses 2016: $360,790Net Income 2016: $36,6962016Revenue 2017: $395,601Expenses 2017: $406,267Net Income 2017: -$10,6662017Revenue 2018: $333,299Expenses 2018: $337,430Net Income 2018: -$4,1312018Revenue 2019: $361,379Expenses 2019: $349,404Net Income 2019: $11,9752019Revenue 2020: $386,942Expenses 2020: $331,048Net Income 2020: $55,8942020Revenue 2021: $305,796Expenses 2021: $315,177Net Income 2021: -$9,3812021Revenue 2022: $508,533Expenses 2022: $494,368Net Income 2022: $14,1652022Revenue 2023: $547,710Expenses 2023: $549,895Net Income 2023: -$2,1852023Revenue 2024: $463,644Expenses 2024: $440,605Net Income 2024: $23,0392024

Highlighted filing

2017

Revenue$395,601
Expenses$406,267
Net Income-$10,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2019
Return Version
2016v3.0
Gross Receipts
$397,388
Mission and Program Overview

Mission

Msi ahec has successfully delivered high quality health professions education,experience and exploration programs for the past 14 years. Through student contact we are aware that 100 % of our students have completed high school. Many have completed college, and health profession schools over the years. Msi ahec has alsostrategically collaborated with several community-based partners to achieve itsgoals. This groups includes major hospitals, health centers, and institutions ofhigher education.

As a member of the New York State AHEC Program, the overall mission is to enhance access to quality health care and improve health care outcomes by addressing the health workforce needs of medically disadvantaged communities and populations through partnerships between institutions that train health professionals and communities that need them most.Within this broad scope, MSI AHEC is missioned to increase the diversity and distribution in the health professions, particularly in medically underserved communities through the successful delivery of health professions education, exposure and experience for high school, college and health profession students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$304,278$94,807▼ $209,471
Land, Buildings, and Equipment, Net$5,032$6,523▲ $1,491
Cash and Non-Interest-Bearing Accounts$15,811$3,637▼ $12,174
Prepaid Expenses and Deferred Charges$881$3,032▲ $2,151
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$326,004$107,999▼ $218,005
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$400,976$193,637▼ $207,339
Total Liabilities$400,976$193,637▼ $207,339
Net Assets / Fund Balance
Unrestricted Net Assets$-74,972$-85,638▼ $10,666
Total Net Assets Fund Balance$-74,972$-85,638▼ $10,666
Total Liabilities and Net Assets / Fund Balance$326,004$107,999▼ $218,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,523$37,051$43,574
Leasehold Improvements-$7,400$7,400
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary J Mitchell MpaExecutive DirectorFT$97,210$24,303$121,513

Board Members and Trustees

NameTitle
Vivian Torres-Suarez RNboard chair
Maxine Golub MPHDirector
Richard MerchantDirector
Gui AlbieriSecretary
Justin T Brown PHDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,437
All Other Contributions
$36,234
Change in Net Assets
$-10,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,601
Revenue Not Reported on Form 990
$1,787
Total Revenue per Audited Statements
$397,388
Total Revenue per Form 990
$395,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,082
Other Expenses$163,185
Total Fundraising Expense$24,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,210$12,152$12,151$121,513
Other Salaries and Wages$82,196$10,274$10,275$102,745
Occupancy$32,096$8,024-$40,120
Payroll Taxes$15,058$1,883$1,883$18,824
Fees for Services Other-$12,180-$12,180
All Other Expenses$7,145$2,480-$9,625
Other Expenses$5,295$1,324-$6,619
Office Expenses$3,515$879-$4,394
Conferences and Meetings$3,490--$3,490
Insurance$2,483$621-$3,104
Travel$2,065$516-$2,581
Total Functional Expenses$294,366$87,592$24,309$406,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,054
Expenses per Audited Statements$406,267
Total Expenses per Form 990$406,267
Expenses Not Reported on Form 990$1,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,224
Fundraising Direct Expenses$1,787
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review form 990the 990 was prepared by msi's management. The form 990 is reviewed by msi's management before being presented for review by independent auditors and reviewed by an independent standing committee of the board directors, before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts policyon an annual basis all board members sign a conflict of interest statement. The chair of the board ensures that all signed forms are received from the board and made available to the auditors during the audit process. The chair of the board also meets with each board member on a quarterly basis to discuss how a possible conflict of interest can arise and reviews for possible conflicts on a quarterly basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top officialcompensation of officers are carefully reviewed by the board and the rationale documented in the board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation process for officersthe compensation of all employees are approved by the co-executive directoron an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation. All policies/documents that are required to be provided to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Manhattan-staten Island
EIN
20-1399331
Phone
2125342432
Address
8 WEST 126TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Mary J Mitchell Mpa
Title
Executive Director
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Mitchell Mpa
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 1203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“MSI has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Events Expense $1787”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Events Expense $1787”

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IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21324
IRS990/OtherExpensesGrp/ProgramServicesAmt038398
IRS990/OtherExpensesGrp/ProgramServicesAmt15415
IRS990/OtherExpensesGrp/ProgramServicesAmt25295
IRS990/OtherExpensesGrp/TotalAmt038398
IRS990/OtherExpensesGrp/TotalAmt135905
IRS990/OtherExpensesGrp/TotalAmt26769
IRS990/OtherExpensesGrp/TotalAmt36619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01883
IRS990/PayrollTaxesGrp/ProgramServicesAmt015058
IRS990/PayrollTaxesGrp/TotalAmt018824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03032
IRS990/PrincipalOfficerNm0MARY J MITCHELL MPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391385
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138165
IRS990/PYOtherRevenueAmt06101
IRS990/PYRevenuesLessExpensesAmt026986
IRS990/PYSalariesCompEmpBnftPaidAmt0232335
IRS990/PYTotalExpensesAmt0370500
IRS990/PYTotalRevenueAmt0397486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01140237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01140237
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01140237
IRS990ScheduleA/TotalSupportAmt01140237
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/ExpensesNotReportedAmt01787
IRS990ScheduleD/ExpensesSubtotalAmt0406267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/OtherExpensesIncludedAmt01787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043574
IRS990ScheduleD/OtherRevenueAmt01787
IRS990ScheduleD/RevenueNotReportedAmt01787
IRS990ScheduleD/RevenueSubtotalAmt0395601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MSI has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Events Expense $1787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Events Expense $1787
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06523
IRS990ScheduleD/TotalExpensesPerForm990Amt0406267
IRS990ScheduleD/TotalRevenuePerForm990Amt0395601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990THE 990 WAS PREPARED BY MSI'S MANAGEMENT. THE FORM 990 IS REVIEWED BY MSI'S MANAGEMENT BEFORE BEING PRESENTED FOR REVIEW BY INDEPENDENT AUDITORS AND REVIEWED BY AN INDEPENDENT STANDING COMMITTEE OF THE BOARD DIRECTORS, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICYON AN ANNUAL BASIS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THE CHAIR OF THE BOARD ENSURES THAT ALL SIGNED FORMS ARE RECEIVED FROM THE BOARD AND MADE AVAILABLE TO THE AUDITORS DURING THE AUDIT PROCESS. THE CHAIR OF THE BOARD ALSO MEETS WITH EACH BOARD MEMBER ON A QUARTERLY BASIS TO DISCUSS HOW A POSSIBLE CONFLICT OF INTEREST CAN ARISE AND REVIEWS FOR POSSIBLE CONFLICTS ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALCOMPENSATION OF OFFICERS ARE CAREFULLY REVIEWED BY THE BOARD AND THE RATIONALE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERSTHE COMPENSATION OF ALL EMPLOYEES ARE APPROVED BY THE CO-EXECUTIVE DIRECTORON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0107999
IRS990/TotalAssetsGrp/BOYAmt0326004
IRS990/TotalAssetsGrp/EOYAmt0107999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384164
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400976
IRS990/TotalLiabilitiesEOYAmt0193637
IRS990/TotalLiabilitiesGrp/BOYAmt0400976
IRS990/TotalLiabilitiesGrp/EOYAmt0193637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-85638
IRS990/TotalOtherCompensationAmt024303
IRS990/TotalProgramServiceExpensesAmt0294366
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt097210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395601
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107999
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0516
IRS990/TravelGrp/ProgramServicesAmt02065
IRS990/TravelGrp/TotalAmt02581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-74972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-85638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 WEST 126TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MSIAHEC.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,999
Liabilities
$193,637
Net assets
-$85,638
Revenue
$395,601
Expenses
$406,267
Net income
-$10,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.57$0.60$4.64$4.41$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.35$0.37$5.48$5.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.32$0.39$5.09$4.94$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.44$0.10$3.06$3.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.12$0.32$3.87$3.31$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.78$0.76$3.61$3.49$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.07$0.90$3.33$3.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.94$0.86$3.96$4.06$0.11
2016Summary only. Only limited summary data is available for this year.$3.26$4.01$0.75$3.97$3.61$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.47$4.06$0.60$2.34$2.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.94$0.76$1.92$1.82$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.37$0.86$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$3.08$0.43$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.09$0.18$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.01$0.15$2.91