Civic Intelligence

Unison Learning Center Inc.

990 • Fiscal year 2020 • EIN 22-2134692

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.UNISONARTS.ORG
68 Mountain Rest RoadNew Paltz, NY 12561

(845) 255-1559

Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-4.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$68,385

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

60%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$416,372

Up $156,539 (+60%) from 2019

Net Assets

Up

$278,740

Up $30,393 (+12%) from 2019

Liabilities

Up

$137,632

Up $126,146 (+1098%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$248,537

Up $71,069 (+40%) from 2019

Expenses

Down

$259,473

Down $72,310 (-22%) from 2019

Net Income

Up

-$10,936

Up $143,379 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $133,742Liabilities 2010: $28,066Net Assets 2010: $105,6762010Assets 2011: $107,355Liabilities 2011: $28,058Net Assets 2011: $79,2622011Assets 2012: $81,034Liabilities 2012: $21,058Net Assets 2012: $59,9762012Assets 2013: $52,106Liabilities 2013: $33,901Net Assets 2013: $18,2052013Assets 2014: $46,601Liabilities 2014: $33,977Net Assets 2014: $12,6242014Assets 2015: $46,734Liabilities 2015: $13,393Net Assets 2015: $33,3412015Assets 2016: $43,949Liabilities 2016: $24,907Net Assets 2016: $19,0422016Assets 2017: $32,737Liabilities 2017: $22,057Net Assets 2017: $10,6802017Assets 2018: $409,078Liabilities 2018: $6,416Net Assets 2018: $402,6622018Assets 2019: $259,833Liabilities 2019: $11,486Net Assets 2019: $248,3472019Assets 2020: $416,372Liabilities 2020: $137,632Net Assets 2020: $278,7402020Assets 2021: $283,219Liabilities 2021: $144,961Net Assets 2021: $138,2582021Assets 2022: $198,995Liabilities 2022: $130,434Net Assets 2022: $68,5612022Assets 2023: $162,549Liabilities 2023: $113,538Net Assets 2023: $49,0112023Assets 2024: $162,869Liabilities 2024: $104,290Net Assets 2024: $58,5792024

Highlighted filing

2020

Assets$416,372
Liabilities$137,632
Net Assets$278,740
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $244,330Expenses 2010: $290,143Net Income 2010: -$45,8132010Revenue 2011: $265,783Expenses 2011: $294,793Net Income 2011: -$29,0102011Revenue 2012: $253,692Expenses 2012: $273,013Net Income 2012: -$19,3212012Revenue 2013: $195,685Expenses 2013: $237,456Net Income 2013: -$41,7712013Revenue 2014: $192,058Expenses 2014: $197,639Net Income 2014: -$5,5812014Revenue 2015: $206,819Expenses 2015: $186,102Net Income 2015: $20,7172015Revenue 2016: $99,827Expenses 2016: $114,126Net Income 2016: -$14,2992016Revenue 2017: $96,137Expenses 2017: $93,619Net Income 2017: $2,5182017Revenue 2018: $623,764Expenses 2018: $226,057Net Income 2018: $397,7072018Revenue 2019: $177,468Expenses 2019: $331,783Net Income 2019: -$154,3152019Revenue 2020: $248,537Expenses 2020: $259,473Net Income 2020: -$10,9362020Revenue 2021: $146,352Expenses 2021: $322,895Net Income 2021: -$176,5432021Revenue 2022: $303,599Expenses 2022: $352,454Net Income 2022: -$48,8552022Revenue 2023: $326,868Expenses 2023: $354,007Net Income 2023: -$27,1392023Revenue 2024: $160,301Expenses 2024: $151,408Net Income 2024: $8,8932024

Highlighted filing

2020

Revenue$248,537
Expenses$259,473
Net Income-$10,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$250,463
Mission and Program Overview

Mission

To offer opportunities to grow our collective community through innovative art practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$228,861$380,190▲ $151,329
Land, Buildings, and Equipment, Net$26,637$23,479▼ $3,158
Cash and Non-Interest-Bearing Accounts$4,335$12,703▲ $8,368
Total Assets$259,833$416,372▲ $156,539
Liabilities
Other Liabilities$0$134,406▲ $134,406
Accounts Payable and Accrued Expenses$11,486$3,226▼ $8,260
Total Liabilities$11,486$137,632▲ $126,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,219$278,740▲ $31,521
Net Assets With Donor Restrictions$1,128$0▼ $1,128
Total Net Assets Fund Balance$248,347$278,740▲ $30,393
Total Liabilities and Net Assets / Fund Balance$259,833$416,372▲ $156,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,250$102,733$109,983
Other Land Buildings$0$46,272$46,272
Land$16,229-$16,229
Other Securities$380,190--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra BaerExecutive DirectorFT$68,385$68,385

Board Members and Trustees

NameTitle
Richard WebbPresident
David SheplerVice President
Carmine CastaldoBoard Member
Carole WolfBoard Member
Uday JoshiBoard Member
Stacey ByfordSecretary
Amber NemethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,067
Program Service Revenue
$39,430
Investment Income
$56
Other Revenue
$3,984
All Other Contributions
$197,557
Change in Net Assets
$-10,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,776
Other Expenses$78,697
Total Fundraising Expense$23,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,253$8,657$8,657$86,567
Current Officers, Directors, Trustees, and Key Employees$54,708$6,838$6,838$68,384
Occupancy$18,994$2,375$2,374$23,743
Payroll Taxes$10,671$1,334$1,334$13,339
Other Employee Benefits$9,988$1,249$1,249$12,486
Insurance$6,591$824$824$8,239
Advertising$4,813$601$601$6,015
All Other Expenses$3,854$411$770$5,035
Depreciation Depletion$2,526$316$316$3,158
Other Expenses$740$2,382$723$2,382
Office Expenses-$2,286-$2,286
Fees for Services Accounting-$1,628-$1,628
Travel-$78-$78
Total Functional Expenses$202,635$33,152$23,686$259,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,665
Fundraising Direct Expenses$1,926
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
Economic Injury Disaster Loan$100,000
Paycheck Protection Program Loan$30,300
Payroll Taxes Payable$4,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
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

“The return is reviewed by the board and approved prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation for top officals and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's tax documents are available on the nys charities bureau and by request.”

Filing and Contact Details

Filer

Filer Name
Unison Learning Center Inc
EIN
22-2134692
Phone
8452551559
Address
68 MOUNTAIN REST ROAD, NEW PALTZ, NY 12561

Signing Officer

Name
Faheem Haider
Title
Executive Director
Phone
8452551559
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faheem Haider
Formed
1976
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
15

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalities and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

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/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SPACE
IRS990/ProgramServiceRevenueGrp/Desc3GALLERY AND GARDEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES: TOP-TIER PERFORMANCES FROM A DIVERSE ARRAY OF ARTISTS DURING THE PANDEMIC. WE WERE ABLE TO PRESENT CUSTOMIZED PRE-TAPED CONCERTS FROM BLUEGRASS, AMERICAN ROOTS, JAZZ, FOLK AND INDIE. DURING THE SUMMER AND FALL OF 2020 AND AGAIN IN THE SPRING, SUMMER AND FALL OF 2021, WE INAUGURATED OUR OUTDOOR STAGE IN OUR WIDELY KNOWN AND ESTEEMED OUTDOOR SCULPTURE GARDEN. SOCIAL DISTANCING AND MASKING PROTOCOLS WERE REQUIRED AND ADHERED TO. WE HOSTED ANOTHER SELECTION OF VARIED GENRES FROM A CLASSICAL QUARTET, TO A DANCE AND MUSIC FESTIVAL; FROM CHILDREN'S PERFORMANCES TO GOSPEL CHOIRS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017668
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SPACE: UNISON ARTS OFFERS MEMBERS OF THE COMMUNITY SPACE IN THEIR GALLERIES TO ORGANIZE AND PERFORM THEIR OWN ARTS PRACTICES. WE INVITE COMMUNITY MEMBERS TO USE OUR SPACES AT BELOW-MARKET RATES TO HAVE PHOTOGRAPHY SHOOTS, LIFE-DRAWING, DANCE AND DESIGN STUDIOS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023915
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039832
IRS990/PYOtherExpensesAmt0163914
IRS990/PYOtherRevenueAmt030948
IRS990/PYProgramServiceRevenueAmt073408
IRS990/PYRevenuesLessExpensesAmt0-154315
IRS990/PYSalariesCompEmpBnftPaidAmt0167869
IRS990/PYTotalExpensesAmt0331783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10936
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0547315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0871831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078070
IRS990ScheduleA/InvestmentIncomeCYPct00.06170
IRS990ScheduleA/InvestmentIncomePYPct00.06380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93060
IRS990ScheduleA/PublicSupportPY509Pct00.93150
IRS990ScheduleA/PublicSupportTotal509Amt01177356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099827
IRS990ScheduleA/Total509Grp/TotalAmt01177356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0643285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01265221
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/BuildingsGrp/BookValueAmt07250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0380190
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALITIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023479
IRS990ScheduleD/TotalBookValueSecuritiesAmt0380190
IRS990ScheduleD/TotalLiabilityAmt0134406
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR TOP OFFICALS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE ON THE NYS CHARITIES BUREAU AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0259833
IRS990/TotalAssetsEOYAmt0416372
IRS990/TotalAssetsGrp/BOYAmt0259833
IRS990/TotalAssetsGrp/EOYAmt0416372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205067

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,372
Liabilities
$137,632
Net assets
$278,740
Revenue
$248,537
Expenses
$259,473
Net income
-$10,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.04$0.59$1.60$1.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.14$0.49$3.27$3.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.30$0.69$3.04$3.52$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.45$1.38$1.46$3.23$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.16$1.38$2.79$2.49$2.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.48$1.77$3.32$1.54
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.06$4.03$6.24$2.26$3.98
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.96$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$1.00$1.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$2.07$1.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.34$0.13$1.92$1.98$0.06
2013Summary only. Only limited summary data is available for this year.$0.52$0.34$0.18$1.96$2.37$0.42
2012Summary only. Only limited summary data is available for this year.$0.81$0.21$0.60$2.54$2.73$0.19
2011Summary only. Only limited summary data is available for this year.$1.07$0.28$0.79$2.66$2.95$0.29
2010Summary only. Only limited summary data is available for this year.$1.34$0.28$1.06$2.44$2.90$0.46