Civic Intelligence

Wild Earth Wilderness School

990 • Fiscal year 2016 • EIN 20-1675636

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.WILDEARTH.ORG
29 South Chestnut St Ste 201New Paltz, NY 12561

(845) 256-9830

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,346

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$252,569

Up $104,590 (+71%) from 2015

Net Assets

Up

$169,548

Up $65,326 (+63%) from 2015

Liabilities

Up

$83,021

Up $39,264 (+90%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$761,742

Up $122,674 (+19%) from 2015

Expenses

Up

$696,272

Up $82,637 (+13%) from 2015

Net Income

Up

$65,470

Up $40,037 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $66,791Liabilities 2010: $68,133Net Assets 2010: -$1,3422010Assets 2011: $36,252Liabilities 2011: $47,960Net Assets 2011: -$11,7082011Assets 2012: $105,349Liabilities 2012: $106,816Net Assets 2012: -$1,4672012Assets 2013: $148,371Liabilities 2013: $148,892Net Assets 2013: -$5212013Assets 2014: $123,899Liabilities 2014: $45,110Net Assets 2014: $78,7892014Assets 2015: $147,979Liabilities 2015: $43,757Net Assets 2015: $104,2222015Assets 2016: $252,569Liabilities 2016: $83,021Net Assets 2016: $169,5482016Assets 2017: $293,212Liabilities 2017: $90,652Net Assets 2017: $202,5602017Assets 2018: $1,165,916Liabilities 2018: $656,585Net Assets 2018: $509,3312018Assets 2019: $1,700,363Liabilities 2019: $672,927Net Assets 2019: $1,027,4362019Assets 2020: $2,171,225Liabilities 2020: $865,461Net Assets 2020: $1,305,7642020Assets 2021: $2,115,955Liabilities 2021: $709,151Net Assets 2021: $1,406,8042021Assets 2022: $2,584,755Liabilities 2022: $399,370Net Assets 2022: $2,185,3852022Assets 2023: $2,316,891Liabilities 2023: $252,515Net Assets 2023: $2,064,3762023Assets 2024: $1,713,081Liabilities 2024: $227,443Net Assets 2024: $1,485,6382024Assets 2025: $1,507,456Liabilities 2025: $199,686Net Assets 2025: $1,307,7702025

Highlighted filing

2016

Assets$252,569
Liabilities$83,021
Net Assets$169,548
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $110,6162010Expenses 2011: $164,2802011Expenses 2012: $197,1702012Revenue 2013: $271,459Expenses 2013: $270,513Net Income 2013: $9462013Revenue 2014: $501,882Expenses 2014: $461,671Net Income 2014: $40,2112014Revenue 2015: $639,068Expenses 2015: $613,635Net Income 2015: $25,4332015Revenue 2016: $761,742Expenses 2016: $696,272Net Income 2016: $65,4702016Revenue 2017: $867,619Expenses 2017: $834,553Net Income 2017: $33,0662017Revenue 2018: $1,422,789Expenses 2018: $1,116,052Net Income 2018: $306,7372018Revenue 2019: $2,246,610Expenses 2019: $1,728,505Net Income 2019: $518,1052019Revenue 2020: $2,116,724Expenses 2020: $1,838,396Net Income 2020: $278,3282020Revenue 2021: $1,440,090Expenses 2021: $1,339,050Net Income 2021: $101,0402021Revenue 2022: $2,693,998Expenses 2022: $1,915,264Net Income 2022: $778,7342022Revenue 2023: $2,200,334Expenses 2023: $2,321,341Net Income 2023: -$121,0072023Revenue 2024: $2,301,093Expenses 2024: $2,879,829Net Income 2024: -$578,7362024Revenue 2025: $2,719,744Expenses 2025: $2,897,612Net Income 2025: -$177,8682025

Highlighted filing

2016

Revenue$761,742
Expenses$696,272
Net Income$65,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$770,108
Mission and Program Overview

Mission

Wild earth leads transformative nature immersion experiences that cultivate character, confidence, passion and perseverance in new york's youth.

Nature connection and environmental educational programs for youth, teens, adults and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,603$128,616▲ $23,013
Accounts Receivable$15,242$43,320▲ $28,078
Investments Other Securities-$39,502-
Prepaid Expenses and Deferred Charges$10,270$17,483▲ $7,213
Cash and Non-Interest-Bearing Accounts$7,351$11,981▲ $4,630
Land, Buildings, and Equipment, Net$8,613$9,018▲ $405
Pledges and Grants Receivable-$1,749-
Total Assets$147,979$252,569▲ $104,590
Other Assets Total$900$900→ $0
Liabilities
Deferred Revenue$39,809$81,125▲ $41,316
Accounts Payable and Accrued Expenses$3,948$1,896▼ $2,052
Total Liabilities$43,757$83,021▲ $39,264
Net Assets / Fund Balance
Unrestricted Net Assets$104,222$160,299▲ $56,077
Temporarily Rstr Net Assets-$9,249-
Total Net Assets Fund Balance$104,222$169,548▲ $65,326
Total Liabilities and Net Assets / Fund Balance$147,979$252,569▲ $104,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,018$2,276$11,294
Other Securities$39,502--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BrownsteinExecutive DirectorFT$54,346$54,346
Dina FalconiBoard Member-$7,450$7,450

Board Members and Trustees

NameTitle
Evan MarksPresident
Abigail SubakBoard Member
Doree LipsonBoard Member
Jacky DavisBoard Member
Joan EwingBoard Member
Micah BlumenthalBoard Member
Wilton DuckworthBoard Member
Sarah SnowSecretary
Yolanda WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,041
Program Service Revenue
$540,792
Investment Income
$737
Other Revenue
$-1,828
All Other Contributions
$222,041
Change in Net Assets
$65,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,222
Total Revenue per Audited Statements
$769,964
Total Revenue per Form 990
$761,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,956
Other Expenses$280,316
Total Fundraising Expense$54,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,503$3,803$12,803$302,109
Current Officers, Directors, Trustees, and Key Employees$30,800$15,400$30,800$77,000
Payroll Taxes$26,107$1,563$3,596$31,266
All Other Expenses$23,682$541$1,072$25,295
Insurance$19,910$1,454$1,610$22,974
Office Expenses$20,589$1,167$1,166$22,922
Other Expenses$16,449--$16,449
Occupancy$8,292$2,764$2,764$13,820
Advertising$9,476--$9,476
Fees for Services Accounting-$8,902-$8,902
Fees for Services Other$6,885--$6,885
Pension Plan Contributions$4,660$279$642$5,581
Depreciation Depletion-$1,250-$1,250
Fees for Services Legal-$79-$79
Total Functional Expenses$604,617$37,202$54,453$696,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$704,638
Expenses per Audited Statements$696,272
Total Expenses per Form 990$696,272
Expenses Not Reported on Form 990$8,366
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,167
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 B, Line 11

“990 is reviewed by board members during a regularly scheduled board meeting”

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

“Policy is monitored by executive director”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Wild Earth Wilderness School
EIN
20-1675636
Phone
8452569830
Address
29 SOUTH CHESTNUT ST STE 201, NEW PALTZ, NY 12561

Signing Officer

Name
Micah Blumenthal
Title
President
Phone
8452569830
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Blumenthal
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
20

Preparer

Firm
Foster & Schmalkuche CPA Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 5,199. Fundraising expenses 3,167.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 5,199. Fundraising expenses 3,167.”

Raw XML AppendixShowing 400 of 473 raw XML fields

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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02764
IRS990/OccupancyGrp/ManagementAndGeneralAmt02764
IRS990/OccupancyGrp/ProgramServicesAmt08292
IRS990/OccupancyGrp/TotalAmt013820
IRS990/OfficeExpensesGrp/FundraisingAmt01166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01167
IRS990/OfficeExpensesGrp/ProgramServicesAmt020589
IRS990/OfficeExpensesGrp/TotalAmt022922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAND RENTAL
IRS990/OtherExpensesGrp/Desc3FEES TO OTHER SCHOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt089928
IRS990/OtherExpensesGrp/ProgramServicesAmt135026
IRS990/OtherExpensesGrp/ProgramServicesAmt227310
IRS990/OtherExpensesGrp/ProgramServicesAmt316449
IRS990/OtherExpensesGrp/TotalAmt089928
IRS990/OtherExpensesGrp/TotalAmt135026
IRS990/OtherExpensesGrp/TotalAmt227310
IRS990/OtherExpensesGrp/TotalAmt316449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302109
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01563
IRS990/PayrollTaxesGrp/ProgramServicesAmt026107
IRS990/PayrollTaxesGrp/TotalAmt031266
IRS990/PensionPlanContributionsGrp/FundraisingAmt0642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04660
IRS990/PensionPlanContributionsGrp/TotalAmt05581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017483
IRS990/PrincipalOfficerNm0MICAH BLUMENTHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0573
IRS990/PYOtherExpensesAmt0240526
IRS990/PYOtherRevenueAmt01091
IRS990/PYProgramServiceRevenueAmt0475459
IRS990/PYRevenuesLessExpensesAmt025433
IRS990/PYSalariesCompEmpBnftPaidAmt0373109
IRS990/PYTotalExpensesAmt0613635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0547330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0589894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02037108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02518
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02622462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0769371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0710601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203896
IRS990ScheduleA/Total509Grp/TotalAmt02622462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0770108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0711135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02624980
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt08366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696272
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-144
IRS990ScheduleD/OtherExpensesIncludedAmt08366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011294
IRS990ScheduleD/OtherRevenueAmt08366
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039502
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt08222
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 5,199. FUNDRAISING EXPENSES 3,167.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 5,199. FUNDRAISING EXPENSES 3,167.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09018
IRS990ScheduleD/TotalBookValueSecuritiesAmt039502
IRS990ScheduleD/TotalExpensesPerForm990Amt0696272
IRS990ScheduleD/TotalRevenuePerForm990Amt0761742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD MEMBERS DURING A REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS MONITORED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09249

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,569
Liabilities
$83,021
Net assets
$169,548
Revenue
$761,742
Expenses
$696,272
Net income
$65,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$2.72$2.90$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$2.30$2.88$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.25$2.06$2.20$2.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.40$2.19$2.69$1.92$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.71$1.41$1.44$1.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.87$1.31$2.12$1.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.67$1.03$2.25$1.73$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.66$0.51$1.42$1.12$0.31
2017Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$0.87$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.76$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.50$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.11