Civic Intelligence

Youth Represent Inc.

990 • Fiscal year 2015 • EIN 20-8034010

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization Profilewww.youthrepresent.org

View Organization Page

11 PARK PLACE Room 1512New York, NY 10007

(646) 759-8088

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

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

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

18%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$174,677

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

85%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

59%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$471,380

Up $216,696 (+85%) from 2014

Net Assets

Up

$467,880

Up $213,696 (+84%) from 2014

Liabilities

Up

$3,500

Up $3,000 (+600%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$1,162,562

Up $433,396 (+59%) from 2014

Expenses

Up

$948,866

Up $260,679 (+38%) from 2014

Net Income

Up

$213,696

Up $172,717 (+421%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $35,131Liabilities 2010: $29,990Net Assets 2010: $5,1412010Assets 2011: $80,584Liabilities 2011: $32,717Net Assets 2011: $47,8672011Assets 2012: $190,616Liabilities 2012: $11,505Net Assets 2012: $179,1112012Assets 2014: $254,684Liabilities 2014: $500Net Assets 2014: $254,1842014Assets 2015: $471,380Liabilities 2015: $3,500Net Assets 2015: $467,8802015Assets 2016: $513,280Liabilities 2016: $28,500Net Assets 2016: $484,7802016Assets 2017: $669,689Liabilities 2017: $45,544Net Assets 2017: $624,1452017Assets 2018: $1,397,876Liabilities 2018: $112,148Net Assets 2018: $1,285,7282018Assets 2019: $1,562,968Liabilities 2019: $125,013Net Assets 2019: $1,437,9552019Assets 2020: $1,573,469Liabilities 2020: $377,936Net Assets 2020: $1,195,5332020Assets 2021: $2,575,442Liabilities 2021: $387,490Net Assets 2021: $2,187,9522021Assets 2022: $3,059,660Liabilities 2022: $712,940Net Assets 2022: $2,346,7202022Assets 2023: $3,502,717Liabilities 2023: $570,117Net Assets 2023: $2,932,6002023Assets 2024: $2,920,871Liabilities 2024: $451,635Net Assets 2024: $2,469,2362024

Highlighted filing

2015

Assets$471,380
Liabilities$3,500
Net Assets$467,880
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $238,599Expenses 2010: $256,341Net Income 2010: -$17,7422010Revenue 2011: $383,648Expenses 2011: $340,922Net Income 2011: $42,7262011Revenue 2012: $516,192Expenses 2012: $384,948Net Income 2012: $131,2442012Revenue 2014: $729,166Expenses 2014: $688,187Net Income 2014: $40,9792014Revenue 2015: $1,162,562Expenses 2015: $948,866Net Income 2015: $213,6962015Revenue 2016: $1,502,921Expenses 2016: $1,486,021Net Income 2016: $16,9002016Revenue 2017: $2,054,972Expenses 2017: $1,915,607Net Income 2017: $139,3652017Revenue 2018: $2,094,319Expenses 2018: $1,941,221Net Income 2018: $153,0982018Revenue 2019: $2,139,929Expenses 2019: $1,925,577Net Income 2019: $214,3522019Revenue 2020: $1,633,069Expenses 2020: $1,875,491Net Income 2020: -$242,4222020Revenue 2021: $2,935,179Expenses 2021: $1,942,760Net Income 2021: $992,4192021Revenue 2022: $2,406,402Expenses 2022: $2,248,280Net Income 2022: $158,1222022Revenue 2023: $2,939,410Expenses 2023: $2,384,446Net Income 2023: $554,9642023Revenue 2024: $2,186,140Expenses 2024: $2,735,345Net Income 2024: -$549,2052024

Highlighted filing

2015

Revenue$1,162,562
Expenses$948,866
Net Income$213,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,162,562
Mission and Program Overview

Mission

To ensure that young people affected by the criminal justice system are afforded every opportunity to reclaim lives of dignity, self-fulfillment, and engagement in their communities. We are dedicated to improving the lives and futures of young people affected by the criminal justice system. A conviction, an arrest, or even a simple interaction with police can have lasting consequences for young people, threatening the stability they need to thrive. When our justice system creates barriers to success for youth, we use the law to help them leave the stigma of a criminal record behind. The results of the mass criminalization of young people of color serve as potentially lifelong impediments to the cornerstones of stability we all need. Youth Represent provides critical legal reentry services and education for young people, and we do so in their own communities. We also use the law to advocate for broader changes to the criminal legal system, and other systems that affect the young people

Ensure that young people affected by criminal justice system are afforded every opportunity to reclaim lives of dignity, self-fulfilment, and engagement in their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,088$289,431▲ $149,343
Pledges and Grants Receivable$34,219$106,700▲ $72,481
Land, Buildings, and Equipment, Net$25,000$22,500▼ $2,500
Prepaid Expenses and Deferred Charges$5,333$2,510▼ $2,823
Total Assets$254,684$471,380▲ $216,696
Other Assets Total$50,044$50,239▲ $195
Liabilities
Accounts Payable and Accrued Expenses$500$3,500▲ $3,000
Total Liabilities$500$3,500▲ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$214,184$286,332▲ $72,148
Temporarily Rstr Net Assets$40,000$181,548▲ $141,548
Total Net Assets Fund Balance$254,184$467,880▲ $213,696
Total Liabilities and Net Assets / Fund Balance$254,684$471,380▲ $216,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,500$2,500$25,000
Equipment-$4,514$4,514
Other Assets Org$50,239--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie PariseExecutive DirectorFT$145,147$29,530$174,677

Board Members and Trustees

NameTitle
Joel CoppermanChair Person
Andrew Williams EsqDirector
Elizabeth WachsDirector
Katherine HerrmannDirector
Kenneth RobersonDirector
Maggie LearDirector
Richard MckeonDirector
Temi AdenijiDirector
Roberta MeyersSecretary
Jeff BallowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,028
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$28,340
All Other Contributions
$1,114,028
Change in Net Assets
$213,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,562
Total Revenue per Audited Statements
$1,162,562
Total Revenue per Form 990
$1,162,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,992
Other Expenses$230,874
Total Fundraising Expense$165,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,570$33,706$38,895$425,171
Current Officers, Directors, Trustees, and Key Employees$58,059$29,029$58,059$145,147
Occupancy$80,455$12,292$18,996$111,743
Other Employee Benefits$74,912$11,445$17,687$104,044
Payroll Taxes$31,413$4,799$7,418$43,630
Office Expenses$17,364$5,135$7,002$29,501
Fees for Services Accounting-$15,085-$15,085
Fees for Services Other$11,854$1,057$1,633$14,544
Information Technology$6,252$955$1,476$8,683
Insurance$5,622$859$1,328$7,809
Interest$5,004$765$1,182$6,951
Other Expenses$2,904$444$6,564$6,564
All Other Expenses$4,130$631$975$5,736
Conferences and Meetings$2,529$1,021$1,313$4,863
Depreciation Depletion-$2,500-$2,500
Total Functional Expenses$662,770$120,964$165,132$948,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,866
Total Expenses per Audited Statements$948,866
Total Expenses per Form 990$948,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“A copy of the draft report and form 990 is provided to the board for review and approval prior to filing”

Form 990, Part VI, Section B, Line 12

“All new/potential vendor relationships are vetted by executive director for conflict of interest before doing business with them.”

Form 990, Part VI, Section B, Line 15

“Local and national salary surveys for similar sized organizations are used as a basis to determine compensation and pay raises for management key employees.”

Form 990, Part VI, Section C, Line 19

“A copy of the form 990 and report are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Youth Represent Inc
EIN
20-8034010
Phone
6467598088
Address
11 PARK PLACE Room 1512, NEW YORK, NY 10007

Signing Officer

Name
Laurie Parise
Title
Executive Director
Phone
6467598088
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Parise
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
12

Preparer

Firm
Jackson Friday CPA LLC
Address
32 BROADWAY STE 1408, NEW YORK, NY 10004
Preparer
Friday Oviawe CPA
Phone
2125130103
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0”

Raw XML AppendixShowing 400 of 471 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/Desc0Youth Represent is dedicated to improving the lives and futures of young people affected by the criminal justice system. A conviction, an arrest, or even a simple interaction with police can have lasting consequences, threatening the stability youth need to thrive. When our justice system creates barriers to success for young people, Youth Represent uses the law to help them leave the stigma of a criminal record behind. By partnering with community organizations such as workforce development and youth training programs, Youth Represent meets clients in their own neighborhoods, and provides holistic representation so that youth are positioned for success. 2015 was a year of exciting developments for the organization with input from its clients, partner organizations, Board of Directors, and staff, it underwent a strategic planning process.
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENSURE THAT YOUNG PEOPLE AFFECTED BY CRIMINAL JUSTICE SYSTEM ARE AFFORDED EVERY OPPORTUNITY TO RECLAIM LIVES OF DIGNITY, SELF-FULFILMENT, AND ENGAGEMENT IN THEIR COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0254184
IRS990/NetAssetsOrFundBalancesEOYAmt0467880
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018996
IRS990/OccupancyGrp/ManagementAndGeneralAmt012292
IRS990/OccupancyGrp/ProgramServicesAmt080455
IRS990/OccupancyGrp/TotalAmt0111743
IRS990/OfficeExpensesGrp/FundraisingAmt07002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05135
IRS990/OfficeExpensesGrp/ProgramServicesAmt017364
IRS990/OfficeExpensesGrp/TotalAmt029501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050044
IRS990/OtherAssetsTotalGrp/EOYAmt050239
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104044
IRS990/OtherExpensesGrp/Desc0Membership Dues Books, Subscription
IRS990/OtherExpensesGrp/Desc1Program Client Expenses/Policy
IRS990/OtherExpensesGrp/Desc2Printing, Postage Shipping
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt01918
IRS990/OtherExpensesGrp/FundraisingAmt1686
IRS990/OtherExpensesGrp/FundraisingAmt26564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1444
IRS990/OtherExpensesGrp/ProgramServicesAmt08123
IRS990/OtherExpensesGrp/ProgramServicesAmt11579
IRS990/OtherExpensesGrp/ProgramServicesAmt22904
IRS990/OtherExpensesGrp/TotalAmt011282
IRS990/OtherExpensesGrp/TotalAmt11579
IRS990/OtherExpensesGrp/TotalAmt24034
IRS990/OtherExpensesGrp/TotalAmt36564
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028340
IRS990/OtherRevenueTotalAmt028340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425171
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04799
IRS990/PayrollTaxesGrp/ProgramServicesAmt031413
IRS990/PayrollTaxesGrp/TotalAmt043630
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02510
IRS990/PrincipalOfficerNm0LAURIE PARISE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0727850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096451
IRS990/PYOtherRevenueAmt01261
IRS990/PYRevenuesLessExpensesAmt040979
IRS990/PYSalariesCompEmpBnftPaidAmt0591736
IRS990/PYTotalExpensesAmt0688187
IRS990/PYTotalRevenueAmt0729166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03348004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt03348004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03348004
IRS990ScheduleA/TotalSupportAmt03387871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04514
IRS990ScheduleD/ExpensesSubtotalAmt0948866
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01162562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050239
IRS990ScheduleD/TotalExpensesPerForm990Amt0948866
IRS990ScheduleD/TotalRevenuePerForm990Amt01162562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948866
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 0, Revenue 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT REPORT AND FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NEW/POTENTIAL VENDOR RELATIONSHIPS ARE VETTED BY EXECUTIVE DIRECTOR FOR CONFLICT OF INTEREST BEFORE DOING BUSINESS WITH THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOCAL AND NATIONAL SALARY SURVEYS FOR SIMILAR SIZED ORGANIZATIONS ARE USED AS A BASIS TO DETERMINE COMPENSATION AND PAY RAISES FOR MANAGEMENT KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 AND REPORT ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,380
Liabilities
$3,500
Net assets
$467,880
Revenue
$1,162,562
Expenses
$948,866
Net income
$213,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.45$2.47$2.19$2.74$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.57$2.93$2.94$2.38$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.71$2.35$2.41$2.25$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.39$2.19$2.94$1.94$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.38$1.20$1.63$1.88$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.13$1.44$2.14$1.93$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.29$2.09$1.94$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$2.05$1.92$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$1.50$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.16$0.95$0.21
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.73$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.52$0.38$0.13
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.38$0.34$0.04
2010Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.24$0.26$0.02