Civic Intelligence

Exalt Youth Inc

990 • Fiscal year 2014 • EIN 20-5540955

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.exaltyouth.org

View Organization Page

175 Remsen Street No 100011201

(347) 381-8101

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,516

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$483,400

Up $138,985 (+40%) from 2013

Net Assets

Up

$465,114

Up $140,825 (+43%) from 2013

Liabilities

Down

$18,286

Down $1,840 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

$1,041,644

No earlier filing loaded for comparison.

Expenses

Down

$900,816

Down $26,016 (-2.8%) from 2013

Net Income

$140,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $339,169Liabilities 2010: $3,219Net Assets 2010: $335,9502010Assets 2011: $590,464Liabilities 2011: $10,834Net Assets 2011: $579,6302011Assets 2012: $318,124Liabilities 2012: $14,486Net Assets 2012: $303,6382012Assets 2013: $344,415Liabilities 2013: $20,126Net Assets 2013: $324,2892013Assets 2014: $483,400Liabilities 2014: $18,286Net Assets 2014: $465,1142014Assets 2015: $552,356Liabilities 2015: $22,204Net Assets 2015: $530,1522015Assets 2016: $1,034,115Liabilities 2016: $20,711Net Assets 2016: $1,013,4042016Assets 2017: $941,009Liabilities 2017: $21,241Net Assets 2017: $919,7682017Assets 2018: $2,381,291Liabilities 2018: $41,815Net Assets 2018: $2,339,4762018Assets 2019: $3,750,259Liabilities 2019: $42,035Net Assets 2019: $3,708,2242019Assets 2020: $3,463,980Liabilities 2020: $362,227Net Assets 2020: $3,101,7532020Assets 2021: $4,080,926Liabilities 2021: $484,976Net Assets 2021: $3,595,9502021Assets 2022: $8,260,540Liabilities 2022: $348,299Net Assets 2022: $7,912,2412022Assets 2023: $11,524,899Liabilities 2023: $2,260,952Net Assets 2023: $9,263,9472023Assets 2024: $7,809,577Liabilities 2024: $1,954,047Net Assets 2024: $5,855,5302024Assets 2025: $5,196,818Liabilities 2025: $1,629,937Net Assets 2025: $3,566,8812025

Highlighted filing

2014

Assets$483,400
Liabilities$18,286
Net Assets$465,114
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $617,3532010Expenses 2011: $757,1102011Expenses 2012: $930,3312012Expenses 2013: $926,8322013Revenue 2014: $1,041,644Expenses 2014: $900,816Net Income 2014: $140,8282014Revenue 2015: $992,261Expenses 2015: $927,221Net Income 2015: $65,0402015Revenue 2016: $1,510,564Expenses 2016: $1,027,312Net Income 2016: $483,2522016Revenue 2017: $993,547Expenses 2017: $1,087,183Net Income 2017: -$93,6362017Revenue 2018: $2,675,334Expenses 2018: $1,255,626Net Income 2018: $1,419,7082018Revenue 2019: $3,184,058Expenses 2019: $1,815,310Net Income 2019: $1,368,7482019Revenue 2020: $2,044,952Expenses 2020: $2,651,423Net Income 2020: -$606,4712020Revenue 2021: $3,662,052Expenses 2021: $3,170,765Net Income 2021: $491,2872021Revenue 2022: $8,836,761Expenses 2022: $4,473,971Net Income 2022: $4,362,7902022Revenue 2023: $7,321,894Expenses 2023: $6,030,499Net Income 2023: $1,291,3952023Revenue 2024: $4,024,924Expenses 2024: $7,526,792Net Income 2024: -$3,501,8682024Revenue 2025: $5,366,459Expenses 2025: $7,695,931Net Income 2025: -$2,329,4722025

Highlighted filing

2014

Revenue$1,041,644
Expenses$900,816
Net Income$140,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,051,487
Mission and Program Overview

Mission

Exalt's mission is to elevate expectations of personal success for youth ages 15-19 who've been involved in the criminal justice system. We inspire youth at a critical crossroads to believe in their worth, from the first steps in contemplation through the journey to create lasting behavioral change. Our powerful combination of structured classes for tangible skill development, individualized support to navigate the education and justice systems, placement in paid internships, and an alumni network of resources equips youth with the tools and experience to avoid further criminal justice system involvement.

At Exalt we empower youth to see a future filled with hope,and we provide the road map to get there.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,922$279,006▲ $76,084
Pledges and Grants Receivable$105,100$160,000▲ $54,900
Land, Buildings, and Equipment, Net$14,844$22,111▲ $7,267
Prepaid Expenses and Deferred Charges$4,796$5,530▲ $734
Total Assets$344,415$483,400▲ $138,985
Other Assets Total$16,753$16,753→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,129$18,286▼ $1,843
Total Liabilities$20,129$18,286▼ $1,843
Net Assets / Fund Balance
Unrestricted Net Assets$224,286$415,114▲ $190,828
Temporarily Rstr Net Assets$100,000$50,000▼ $50,000
Total Net Assets Fund Balance$324,286$465,114▲ $140,828
Total Liabilities and Net Assets / Fund Balance$344,415$483,400▲ $138,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,641$20,256$34,897
Leasehold Improvements$7,470$575$8,045
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja OkunExecutive DirectorFT$94,516$6,000$100,516

Board Members and Trustees

NameTitle
Elizabeth ElstonPresident
Christopher ZimmerVice President & Treasurer
Jaime WinkelmanDirector
James NeuDirector
Jamey SpencerDirector
Jared PowellDirector
Gisele CastroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,553
Program Service Revenue
$0
Investment Income
$177
Other Revenue
$23,914
All Other Contributions
$1,017,553
Change in Net Assets
$140,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,041,644
Total Revenue per Form 990
$1,041,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,748
Other Expenses$337,068
Total Fundraising Expense$127,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,828$91,992$79,420$393,240
Current Officers, Directors, Trustees, and Key Employees$56,701$23,514$20,300$100,515
Occupancy$58,136$10,901$3,634$72,671
Fees for Services Other$12,011$57,490$1,950$71,451
Payroll Taxes$26,416$10,955$9,458$46,829
Other Employee Benefits$13,067$5,419$4,678$23,164
Travel$17,038--$17,038
Office Expenses$10,461$4,606$1,233$16,300
Insurance$10,394$1,949$650$12,993
Fees for Services Accounting-$10,500$1,848$12,348
Depreciation Depletion$5,550$1,041$347$6,938
Other Expenses$4,423$1,262$4,151$4,423
Total Functional Expenses$549,491$223,656$127,669$900,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$900,816
Total Expenses per Audited Statements$900,816
Total Expenses per Form 990$900,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,690
Fundraising Direct Expenses$9,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,690$33,690$9,843$23,847
Total Events$33,690$33,690$9,843$23,847
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
Yes
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
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, Section B, line 11

“Prior to filing, a draft of the 990 is reviewed and approved by board members. A copy of the final 990 is then provided to the board.”

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

“Each member of the Board of Directors is asked to read and sign the Conflict of Interest policy annually.”

Form 990, Part VI, Section B, line 15

“The board examines the salaries of other executive directors in the same field, and compares the responsibilities of its executive director with them. Based on that review the board considers and votes on the executive director's compensation package. Similarly, for other officer and key employee compensation the board reviews the field, looks at salaries of comparable positions, and determines and votes upon appropriate compensation levels.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5540955
Phone
3473818101

Signing Officer

Name
Sonja Okun
Title
Exec Director
Phone
3473818101
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Okun
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Preparer
Lawrence Goldberg
Phone
2039758830
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Exalt Youth, Inc. has an audit committee that assumes the responsibility for overseeing the audit. This process has not changed from the previous years.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2014, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. Exalt Youth, Inc. is no longer subject to audits by the applicable taxing authorities for the periods prior to 2011.”

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IRS990/Desc0Exalt provides cohesive programs with four components: employment readiness and life skills training; paid internships in youths' fields of interest; post-internship services; and an alumni network that provides ongoing access to education and career development support resources.Exalt is the only organization designed specifically for youth involved in the criminal justice system in which youth participate by choice versus compliance. We serve 143 youth ages 15-19 annually, 65% boys and 35% girls. Program participants come from New York City's poorest zip codes, and all face a host of barriers such as multi-generational poverty, foster care involvement, low educational skills, incarcerated parent(s), racial marginalization, and living in households with little support in which they are often caregivers for siblings or sick relatives.
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IRS990/MissionDesc0Exalt's mission is to elevate expectations of personal success for youth ages 15-19 who've been involved in the criminal justice system. We inspire youth at a critical crossroads to believe in their worth, from the first steps in contemplation through the journey to create lasting behavioral change. Our powerful combination of structured classes for tangible skill development, individualized support to navigate the education and justice systems, placement in paid internships, and an alumni network of resources equips youth with the tools and experience to avoid further criminal justice system involvement.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067
IRS990/OtherRevenueTotalAmt067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010955
IRS990/PayrollTaxesGrp/ProgramServicesAmt026416
IRS990/PayrollTaxesGrp/TotalAmt046829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05530
IRS990/PrincipalOfficerNm0Sonja Okun
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0923268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0346629
IRS990/PYOtherRevenueAmt024215
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020651
IRS990/PYSalariesCompEmpBnftPaidAmt0580203
IRS990/PYTotalExpensesAmt0926832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0923268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0971606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04237570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65320
IRS990ScheduleA/PublicSupportPY170Pct00.71110
IRS990ScheduleA/PublicSupportTotal170Amt02770809
IRS990ScheduleA/SubstantialContributorsTotAmt01466761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0923268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0971606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04237570
IRS990ScheduleA/TotalSupportAmt04242168
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/EquipmentGrp/BookValueAmt014641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0900816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08045
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01041644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2014, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. Exalt Youth, Inc. is no longer subject to audits by the applicable taxing authorities for the periods prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022111
IRS990ScheduleD/TotalExpensesPerForm990Amt0900816
IRS990ScheduleD/TotalRevenuePerForm990Amt01041644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033690
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual fundraiser 2013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, a draft of the 990 is reviewed and approved by board members. A copy of the final 990 is then provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the Board of Directors is asked to read and sign the Conflict of Interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board examines the salaries of other executive directors in the same field, and compares the responsibilities of its executive director with them. Based on that review the board considers and votes on the executive director's compensation package. Similarly, for other officer and key employee compensation the board reviews the field, looks at salaries of comparable positions, and determines and votes upon appropriate compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Exalt Youth, Inc. has an audit committee that assumes the responsibility for overseeing the audit. This process has not changed from the previous years.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344415
IRS990/TotalAssetsEOYAmt0483400
IRS990/TotalAssetsGrp/BOYAmt0344415
IRS990/TotalAssetsGrp/EOYAmt0483400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01017553
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020129
IRS990/TotalLiabilitiesEOYAmt018286
IRS990/TotalLiabilitiesGrp/BOYAmt020129
IRS990/TotalLiabilitiesGrp/EOYAmt018286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465114
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0549491
IRS990/TotalReportableCompFromOrgAmt094516
IRS990/TotalRevenueGrp/ExclusionAmt024091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017038
IRS990/TravelGrp/TotalAmt017038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0415114

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,400
Liabilities
$18,286
Net assets
$465,114
Revenue
$1,041,644
Expenses
$900,816
Net income
$140,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.63$3.57$5.37$7.70$2.33
2024Detailed filing. Detailed filing data is available for this year.$7.81$1.95$5.86$4.02$7.53$3.50
2023Detailed filing. Detailed filing data is available for this year.$11.5$2.26$9.26$7.32$6.03$1.29
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.35$7.91$8.84$4.47$4.36
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.48$3.60$3.66$3.17$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.36$3.10$2.04$2.65$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$3.18$1.82$1.37
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$2.68$1.26$1.42
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.99$1.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.51$1.03$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.99$0.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$1.04$0.90$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.62