Civic Intelligence

Little Saint Nick Foundation Inc.

990 • Fiscal year 2019 • EIN 20-3677766

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization ProfileWWW.LITTLENICK.ORG
199 Merrick RoadLynbrook, NY 11563

(516) 864-0770

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$25,051

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$348,238

Up $91,755 (+36%) from 2018

Net Assets

Up

$340,370

Up $85,539 (+34%) from 2018

Liabilities

Up

$7,868

Up $6,216 (+376%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Up

$439,320

Up $200,103 (+84%) from 2018

Expenses

Up

$353,783

Up $136,885 (+63%) from 2018

Net Income

Up

$85,537

Up $63,218 (+283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $28,444Liabilities 2011: $02011Assets 2012: $29,344Liabilities 2012: $0Net Assets 2012: $29,3442012Assets 2013: $28,357Liabilities 2013: $02013Assets 2014: $26,426Liabilities 2014: $1522014Assets 2015: $46,991Liabilities 2015: $6072015Assets 2016: $59,059Liabilities 2016: $1,713Net Assets 2016: $57,3462016Assets 2017: $253,404Liabilities 2017: $20,892Net Assets 2017: $232,5122017Assets 2018: $256,483Liabilities 2018: $1,652Net Assets 2018: $254,8312018Assets 2019: $348,238Liabilities 2019: $7,868Net Assets 2019: $340,3702019Assets 2020: $255,736Liabilities 2020: $4,098Net Assets 2020: $251,6382020Assets 2021: $415,524Liabilities 2021: $72,814Net Assets 2021: $342,7102021Assets 2022: $474,537Liabilities 2022: $174,679Net Assets 2022: $299,8582022Assets 2023: $456,091Liabilities 2023: $215,402Net Assets 2023: $240,6892023Assets 2024: $293,520Liabilities 2024: $132,493Net Assets 2024: $161,0272024

Highlighted filing

2019

Assets$348,238
Liabilities$7,868
Net Assets$340,370
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $30,211Expenses 2011: $42,213Net Income 2011: -$12,0022011Revenue 2012: $34,131Expenses 2012: $33,231Net Income 2012: $9002012Revenue 2013: $26,290Expenses 2013: $27,277Net Income 2013: -$9872013Revenue 2014: $29,567Expenses 2014: $31,650Net Income 2014: -$2,0832014Revenue 2015: $45,535Expenses 2015: $25,425Net Income 2015: $20,1102015Revenue 2016: $56,423Expenses 2016: $51,926Net Income 2016: $4,4972016Revenue 2017: $195,095Expenses 2017: $137,296Net Income 2017: $57,7992017Revenue 2018: $239,217Expenses 2018: $216,898Net Income 2018: $22,3192018Revenue 2019: $439,320Expenses 2019: $353,783Net Income 2019: $85,5372019Revenue 2020: $192,978Expenses 2020: $281,710Net Income 2020: -$88,7322020Revenue 2021: $970,195Expenses 2021: $861,051Net Income 2021: $109,1442021Revenue 2022: $885,014Expenses 2022: $919,143Net Income 2022: -$34,1292022Revenue 2023: $2,461,545Expenses 2023: $2,520,714Net Income 2023: -$59,1692023Revenue 2024: $876,953Expenses 2024: $956,615Net Income 2024: -$79,6622024

Highlighted filing

2019

Revenue$439,320
Expenses$353,783
Net Income$85,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$503,372
Mission and Program Overview

Mission

To make a difference in the lives of other children in and out of hospitals through relieving the fear, anxiety and isolation related to a hospital visit, as well as granting wishes to children in crisis.

To transform a hospital experience into a more kid friendly one by changing the way a child views it. We provide patients with an escape from doctors, nurses and treatment by offering something fun to keep their minds off their illness. Our goal is to transform children's hospitals around the country with the spirit of giving and joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$111,545$145,073▲ $33,528
Cash and Non-Interest-Bearing Accounts$34,392$91,477▲ $57,085
Land, Buildings, and Equipment, Net$12,000$12,000→ $0
Accounts Receivable$818$6,340▲ $5,522
Total Assets$256,483$348,238▲ $91,755
Other Assets Total$97,728$93,348▼ $4,380
Liabilities
Accounts Payable and Accrued Expenses$1,652$7,868▲ $6,216
Total Liabilities$1,652$7,868▲ $6,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,831$340,370▲ $85,539
Total Net Assets Fund Balance$254,831$340,370▲ $85,539
Total Liabilities and Net Assets / Fund Balance$256,483$348,238▲ $91,755

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,000-$12,000
Other Assets Org$93,348--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray Mohler JrPresidentPT$25,051$25,051

Board Members and Trustees

NameTitle
Brian DarbyChairman of the Corporate
Joseph LizzioChairman of the Finance Co
Mark DoueniasChairman of the Governance
Robert DinotoChairman of the Individual
Jesse YoungChairman of the Marketing
Ray Mohler SrVice Chairman of the Board
Russ SpielmanVice Chairman of the Marke
Lori BrizzocoBoard Member
Stephanie OvadiaBoard Member
John CaslioneBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$372,207
Program Service Revenue
$600
Investment Income
$0
Other Revenue
$66,513
All Other Contributions
$107,948
Change in Net Assets
$85,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16,450$227,120Fair Market Value (FMV)
Total Noncash Contributions16,450$227,120-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,896
Salaries, Compensation, and Employee Benefits$33,887
Total Fundraising Expense$30,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,527$8,509$8,509$42,545
Current Officers, Directors, Trustees, and Key Employees$6,263$6,263$12,525$25,051
Payroll Taxes$2,209$2,209$4,418$8,836
Advertising-$8,259$73$8,332
Fees for Services Accounting-$6,500-$6,500
Information Technology-$4,594$1,070$5,664
Insurance$565$5,070-$5,635
Office Expenses$775$2,273$2,143$5,191
Other Expenses$366$366$732$1,464
All Other Expenses-$131$900$1,031
Travel--$376$376
Total Functional Expenses$277,692$45,345$30,746$353,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,395
Fundraising Direct Expenses$64,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$370,365$117,225$1,704$115,521
Chain Luau$11,920$11,450$726$10,724
Total Events$394,654$130,395$64,052$66,343
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
Business relationship with 35% controlled entity
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
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 A, Line 2

“Ray mohler sr. Is the father of ray mohler jr., little saint nick's president.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board prior to filing.”

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

“The conflict of interest policy is signed annually by the officers and directors.”

Form 990, Part VI, Section B, Line 15A

“Approval by the board of directors is required to establish any compensation of the organization's officers”

Form 990, Part VI, Section C, Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Saint Nick Foundation
EIN
20-3677766
Phone
5168640770
Address
199 MERRICK ROAD, LYNBROOK, NY 11563

Signing Officer

Name
Raymond Mohler
Title
President
Phone
5168640770
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Mohler
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
100

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Raw XML AppendixShowing 400 of 463 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/ActivityOrMissionDesc0TO TRANSFORM A HOSPITAL EXPERIENCE INTO A MORE KID FRIENDLY ONE BY CHANGING THE WAY A CHILD VIEWS IT. WE PROVIDE PATIENTS WITH AN ESCAPE FROM DOCTORS, NURSES AND TREATMENT BY OFFERING SOMETHING FUN TO KEEP THEIR MINDS OFF THEIR ILLNESS. OUR GOAL IS TO TRANSFORM CHILDREN'S HOSPITALS AROUND THE COUNTRY WITH THE SPIRIT OF GIVING AND JOY.
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IRS990/Desc0THE ORGANIZATION GIFTS TOYS, COMPUTERS, BOOKS ETC. TO AREA HOSPITALS AND THE CHILDREN THEY ARE SERVING. DURING 2019, LITTLE ST. NICK BENEFITED APPROXIMATELY 243,725 CHILDREN IN AREA HOSPITALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE CORPORATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE INDIVIDUAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE FINANCE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN OF THE MARKE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN OF THE MARKETING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170
IRS990/OtherRevenueTotalAmt0170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02209
IRS990/PayrollTaxesGrp/ProgramServicesAmt02209
IRS990/PayrollTaxesGrp/TotalAmt08836
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND MOHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ER BAGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0196610
IRS990/PYOtherRevenueAmt0-12342
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt022319
IRS990/PYSalariesCompEmpBnftPaidAmt020288
IRS990/PYTotalExpensesAmt0216898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01033698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01033698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033698
IRS990ScheduleA/TotalSupportAmt01033868
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/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ITEX - BARTER ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093348
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03890
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0264259
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0253140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064052
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAIN LUAU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0308
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0370365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0394654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt051378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051378
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016450
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ER BAG AND OTHER ITEMS (TOYS, BOOKS, CLOTHING)
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0227120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAY MOHLER SR. IS THE FATHER OF RAY MOHLER JR., LITTLE SAINT NICK'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED TO ESTABLISH ANY COMPENSATION OF THE ORGANIZATION'S OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256483
IRS990/TotalAssetsEOYAmt0348238
IRS990/TotalAssetsGrp/BOYAmt0256483
IRS990/TotalAssetsGrp/EOYAmt0348238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372207
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01652
IRS990/TotalLiabilitiesEOYAmt07868
IRS990/TotalLiabilitiesGrp/BOYAmt01652
IRS990/TotalLiabilitiesGrp/EOYAmt07868

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,238
Liabilities
$7,868
Net assets
$340,370
Revenue
$439,320
Expenses
$353,783
Net income
$85,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.88$0.96$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.24$2.46$2.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$0.89$0.92$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.34$0.97$0.86$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.19$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.44$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.24$0.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.01