Civic Intelligence

Esperanza Ny Inc

990 • Fiscal year 2018 • EIN 20-5892440

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.ESPERANZANY.ORG

View Organization Page

636 Broadway Suite 400New York, NY 10012

(646) 278-2000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$164,425

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,154,310

Up $51,659 (+4.7%) from 2017

Net Assets

Up

$1,001,293

Up $92,199 (+10%) from 2017

Liabilities

Down

$153,017

Down $40,540 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$3,314,719

Up $100,328 (+3.1%) from 2017

Expenses

Up

$3,222,520

Up $3,297 (+0.1%) from 2017

Net Income

Up

$92,199

Up $97,031 (+2008%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,228,185Liabilities 2010: $151,665Net Assets 2010: $1,076,5202010Assets 2011: $1,273,983Liabilities 2011: $143,661Net Assets 2011: $1,130,3222011Assets 2012: $1,281,027Liabilities 2012: $163,790Net Assets 2012: $1,117,2372012Assets 2013: $1,157,537Liabilities 2013: $113,028Net Assets 2013: $1,044,5092013Assets 2014: $1,232,183Liabilities 2014: $183,545Net Assets 2014: $1,048,6382014Assets 2015: $1,155,935Liabilities 2015: $213,503Net Assets 2015: $942,4322015Assets 2016: $1,100,609Liabilities 2016: $186,683Net Assets 2016: $913,9262016Assets 2017: $1,102,651Liabilities 2017: $193,557Net Assets 2017: $909,0942017Assets 2018: $1,154,310Liabilities 2018: $153,017Net Assets 2018: $1,001,2932018Assets 2019: $1,129,638Liabilities 2019: $198,070Net Assets 2019: $931,5682019Assets 2020: $1,165,252Liabilities 2020: $293,181Net Assets 2020: $872,0712020Assets 2021: $1,498,502Liabilities 2021: $597,602Net Assets 2021: $900,9002021Assets 2022: $1,515,655Liabilities 2022: $571,137Net Assets 2022: $944,5182022Assets 2023: $595,677Liabilities 2023: $77,680Net Assets 2023: $517,9972023Assets 2024: $66,050Liabilities 2024: $0Net Assets 2024: $66,0502024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$1,154,310
Liabilities$153,017
Net Assets$1,001,293
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,126,1562010Expenses 2011: $3,199,7592011Expenses 2012: $3,275,0112012Expenses 2013: $3,392,7622013Revenue 2014: $3,371,416Expenses 2014: $3,367,287Net Income 2014: $4,1292014Revenue 2015: $3,191,913Expenses 2015: $3,298,119Net Income 2015: -$106,2062015Revenue 2016: $3,315,619Expenses 2016: $3,344,125Net Income 2016: -$28,5062016Revenue 2017: $3,214,391Expenses 2017: $3,219,223Net Income 2017: -$4,8322017Revenue 2018: $3,314,719Expenses 2018: $3,222,520Net Income 2018: $92,1992018Revenue 2019: $3,534,485Expenses 2019: $3,604,210Net Income 2019: -$69,7252019Revenue 2020: $3,365,708Expenses 2020: $3,425,205Net Income 2020: -$59,4972020Revenue 2021: $3,249,767Expenses 2021: $3,220,938Net Income 2021: $28,8292021Revenue 2022: $2,979,818Expenses 2022: $2,936,200Net Income 2022: $43,6182022Revenue 2023: $1,923,098Expenses 2023: $2,349,619Net Income 2023: -$426,5212023Revenue 2024: $25Expenses 2024: $451,972Net Income 2024: -$451,9472024Revenue 2025: $3Expenses 2025: $66,053Net Income 2025: -$66,0502025

Highlighted filing

2018

Revenue$3,314,719
Expenses$3,222,520
Net Income$92,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,314,719
Mission and Program Overview

Mission

The organization's primary mission is to safely reduce the reliance on confinement or incarceration of youth involved in the justice system by developing safe, humane, and productive responses to the challenges of court-involved youth. Esperanza ny, inc. Seeks to reduce the use of confinement through a combination of the provision of direct services and technical assistance, and through aiding in structural reform efforts. Its primary source of revenue is a grant from the city of new york.

Safely reduce the reliance on confinement or incarceration of youth in the justice system mainly through the provision of direct services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$616,616$541,664▼ $74,952
Cash and Non-Interest-Bearing Accounts$359,612$456,648▲ $97,036
Prepaid Expenses and Deferred Charges$49,435$83,800▲ $34,365
Savings and Temporary Cash Investments$60,303$61,052▲ $749
Land, Buildings, and Equipment, Net$16,685$11,146▼ $5,539
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,102,651$1,154,310▲ $51,659
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$148,102$153,017▲ $4,915
Other Liabilities$45,455$0▼ $45,455
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$193,557$153,017▼ $40,540
Net Assets / Fund Balance
Unrestricted Net Assets$859,463$897,705▲ $38,242
Temporarily Rstr Net Assets$49,631$103,588▲ $53,957
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$909,094$1,001,293▲ $92,199
Total Liabilities and Net Assets / Fund Balance$1,102,651$1,154,310▲ $51,659

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$187,232$187,232
Equipment$11,146$129,746$140,892
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne KronenfeldExecutive Director and PresideFT$139,864$24,561$164,425
patricia A Ortizclinical DirectorFT$116,196$27,916$144,112
cASEY S EISEMANsecretaryPT$16,708$835$17,543

Board Members and Trustees

NameTitle
earl s ward esqchairman
DAVID A HOLMAN esqboard member
Greg Klemmboard member
Karen GoldsteinBoard Member
Michael jacobsonboard member
dave olsenboard member
dr albert d widmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,313,510
Program Service Revenue
$0
Investment Income
$1,209
Other Revenue
$0
All Other Contributions
$108,570
Change in Net Assets
$92,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,314,719
Total Revenue per Audited Statements
$3,314,719
Total Revenue per Form 990
$3,314,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,457,738
Other Expenses$764,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,470,640$290,027-$1,760,667
Occupancy$403,739$78,261-$482,000
Other Employee Benefits$248,384$48,984-$297,368
Current Officers, Directors, Trustees, and Key Employees$151,262$29,831-$181,093
Payroll Taxes$142,894$28,180-$171,074
Office Expenses$89,631$15,877-$105,508
Pension Plan Contributions$39,706$7,830-$47,536
Information Technology$34,092$6,608-$40,700
Fees for Services Accounting-$37,225-$37,225
Travel$36,913--$36,913
Insurance$25,957$5,032-$30,989
Fees for Services Other$13,830$4,934-$18,764
Conferences and Meetings$3,149$3,150-$6,299
Depreciation Depletion$4,640$899-$5,539
Advertising$845--$845
Total Functional Expenses$2,665,682$556,838$0$3,222,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,222,520
Total Expenses per Audited Statements$3,222,520
Total Expenses per Form 990$3,222,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“A copy of form 990 was provided to the executive director and president for review before the return was filed. She sent it via e-mail to all board members with a request for review and comment.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The organization ensures that no parties who are subject to the policy are engaged in activities which would be considered a conflict. The organization asks, and requires disclosure. If a conflict exists, the board will investigate whether the organization can proceeed with the transaction based on the underlying facts and circumstances. A person with conflict is required to be absent from deliberation.”

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

“The board chair and a designee from the external members of the board, discussed and decided upon compensation of executive director after reviewing comparability data. Notes regarding this decision are contemporaneously made and subsequently written up. The compensation for executive directors salary was last determined in july 2017.”

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

Filer Name
Esperanza NY Inc
EIN
20-5892440
In Care Of
% SUZANNE KRONENFELD
Phone
6462782000
Address
636 Broadway Suite 400, New York, NY 10012

Signing Officer

Name
Suzanne J Kronenfeld
Title
Executive Director &
Phone
6462782000
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne J Kronenfeld
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
46
Volunteers
7

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03314719
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06608
IRS990/InformationTechnologyGrp/ProgramServicesAmt034092
IRS990/InformationTechnologyGrp/TotalAmt040700
IRS990/InsuranceGrp/ManagementAndGeneralAmt05032
IRS990/InsuranceGrp/ProgramServicesAmt025957
IRS990/InsuranceGrp/TotalAmt030989
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01209
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011146
IRS990/LandBldgEquipCostOrOtherBssAmt0328124
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY MISSION IS TO SAFELY REDUCE THE RELIANCE ON CONFINEMENT OR INCARCERATION OF YOUTH INVOLVED IN THE JUSTICE SYSTEM BY DEVELOPING SAFE, HUMANE, AND PRODUCTIVE RESPONSES TO THE CHALLENGES OF COURT-INVOLVED YOUTH. ESPERANZA NY, INC. SEEKS TO REDUCE THE USE OF CONFINEMENT THROUGH A COMBINATION OF THE PROVISION OF DIRECT SERVICES AND TECHNICAL ASSISTANCE, AND THROUGH AIDING IN STRUCTURAL REFORM EFFORTS. ITS PRIMARY SOURCE OF REVENUE IS A GRANT FROM THE CITY OF NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0909094
IRS990/NetAssetsOrFundBalancesEOYAmt01001293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt022688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078261
IRS990/OccupancyGrp/ProgramServicesAmt0403739
IRS990/OccupancyGrp/TotalAmt0482000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015877
IRS990/OfficeExpensesGrp/ProgramServicesAmt089631
IRS990/OfficeExpensesGrp/TotalAmt0105508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297368
IRS990/OtherLiabilitiesGrp/BOYAmt045455
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01470640
IRS990/OtherSalariesAndWagesGrp/TotalAmt01760667
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142894
IRS990/PayrollTaxesGrp/TotalAmt0171074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039706
IRS990/PensionPlanContributionsGrp/TotalAmt047536
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083800
IRS990/PrincipalOfficerNm0SUZANNE J KRONENFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03213700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0691
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0785391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4832
IRS990/PYSalariesCompEmpBnftPaidAmt02433832
IRS990/PYTotalExpensesAmt03219223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03214391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03313510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03213700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03315259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03191250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03369703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016403422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99972
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt016403422
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03313510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03213700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03315259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03191250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03369703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016403422
IRS990ScheduleA/TotalSupportAmt016408058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140892
IRS990ScheduleD/ExpensesSubtotalAmt03222520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187232
IRS990ScheduleD/RevenueSubtotalAmt03314719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011146
IRS990ScheduleD/TotalExpensesPerForm990Amt03222520
IRS990ScheduleD/TotalRevenuePerForm990Amt03314719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03314719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03222520
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE KRONENFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director and Preside
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164425
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND PRESIDENT FOR REVIEW BEFORE THE RETURN WAS FILED. SHE SENT IT VIA E-MAIL TO ALL BOARD MEMBERS WITH A REQUEST FOR REVIEW AND COMMENT.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,310
Liabilities
$153,017
Net assets
$1,001,293
Revenue
$3,314,719
Expenses
$3,222,520
Net income
$92,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.45$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.92$2.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.57$0.94$2.98$2.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.90$3.25$3.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.87$3.37$3.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$3.53$3.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$3.31$3.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$3.21$3.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$3.32$3.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.94$3.19$3.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$3.37$3.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.04$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.14$1.13$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.15$1.08$3.13