Civic Intelligence

Support Ministries Inc.

990 • Fiscal year 2015 • EIN 22-2940575

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.SUPPORTMINISTRIES.ORG
28 Delaware TerraceAlbany, NY 12209

(518) 427-2463

Siviq Scores

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

Liabilities / Assets

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.12x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

81%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,218,092

Up $508,731 (+30%) from 2014

Net Assets

Up

$2,047,879

Up $517,106 (+34%) from 2014

Liabilities

Down

$170,213

Down $8,375 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$1,408,951

Up $629,521 (+81%) from 2014

Expenses

Down

$891,845

Down $66,283 (-6.9%) from 2014

Net Income

Up

$517,106

Up $695,804 (+389%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,040,369Liabilities 2010: $58,499Net Assets 2010: $1,981,8702010Assets 2011: $1,969,281Liabilities 2011: $51,441Net Assets 2011: $1,917,8402011Assets 2012: $1,992,267Liabilities 2012: $175,961Net Assets 2012: $1,816,3062012Assets 2013: $1,890,335Liabilities 2013: $180,863Net Assets 2013: $1,709,4722013Assets 2014: $1,709,361Liabilities 2014: $178,588Net Assets 2014: $1,530,7732014Assets 2015: $2,218,092Liabilities 2015: $170,213Net Assets 2015: $2,047,8792015Assets 2016: $2,168,858Liabilities 2016: $49,447Net Assets 2016: $2,119,4112016Assets 2017: $2,089,431Liabilities 2017: $54,007Net Assets 2017: $2,035,4242017Assets 2018: $2,139,456Liabilities 2018: $22,670Net Assets 2018: $2,116,7862018Assets 2019: $2,088,136Liabilities 2019: $45,534Net Assets 2019: $2,042,6022019Assets 2020: $1,998,635Liabilities 2020: $42,142Net Assets 2020: $1,956,4932020Assets 2021: $2,144,817Liabilities 2021: $301,691Net Assets 2021: $1,843,1262021Assets 2022: $2,130,570Liabilities 2022: $280,844Net Assets 2022: $1,849,7262022Assets 2023: $2,011,855Liabilities 2023: $194,960Net Assets 2023: $1,816,8952023Assets 2024: $1,983,424Liabilities 2024: $182,325Net Assets 2024: $1,801,0992024

Highlighted filing

2015

Assets$2,218,092
Liabilities$170,213
Net Assets$2,047,879
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $939,9772010Expenses 2011: $920,5212011Expenses 2012: $961,1562012Expenses 2013: $940,1902013Revenue 2014: $779,430Expenses 2014: $958,128Net Income 2014: -$178,6982014Revenue 2015: $1,408,951Expenses 2015: $891,845Net Income 2015: $517,1062015Revenue 2016: $1,002,751Expenses 2016: $931,219Net Income 2016: $71,5322016Revenue 2017: $769,482Expenses 2017: $853,469Net Income 2017: -$83,9872017Revenue 2018: $1,014,336Expenses 2018: $932,974Net Income 2018: $81,3622018Revenue 2019: $894,495Expenses 2019: $968,679Net Income 2019: -$74,1842019Revenue 2020: $979,039Expenses 2020: $1,065,148Net Income 2020: -$86,1092020Revenue 2021: $966,506Expenses 2021: $1,079,873Net Income 2021: -$113,3672021Revenue 2022: $1,168,452Expenses 2022: $1,145,562Net Income 2022: $22,8902022Revenue 2023: $1,178,034Expenses 2023: $1,210,865Net Income 2023: -$32,8312023Revenue 2024: $1,201,399Expenses 2024: $1,190,734Net Income 2024: $10,6652024

Highlighted filing

2015

Revenue$1,408,951
Expenses$891,845
Net Income$517,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,408,951
Mission and Program Overview

Mission

To provide various types of housing for persons with aids or persons who are hiv infected and do not require hospitalization. This includes both short and long-term housing appropriate to the needs of the individual.

To provide various types of housing for persons with aids or persons who are hiv infected and do not require hospitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,494,858$1,939,697▲ $444,839
Pledges and Grants Receivable$59,957$196,488▲ $136,531
Investments in Publicly Traded Securities$46,380$0▼ $46,380
Cash and Non-Interest-Bearing Accounts$28,028$30,732▲ $2,704
Prepaid Expenses and Deferred Charges$12,987$11,166▼ $1,821
Accounts Receivable$1,391$4,202▲ $2,811
Savings and Temporary Cash Investments$11,490$20▼ $11,470
Total Assets$1,709,361$2,218,092▲ $508,731
Other Assets Total$54,270$35,787▼ $18,483
Liabilities
Accounts Payable and Accrued Expenses$53,535$161,140▲ $107,605
Mortgage Notes Payable Secured by Investment Property$119,000$0▼ $119,000
Deferred Revenue$5,229$8,249▲ $3,020
Other Liabilities$824$824→ $0
Total Liabilities$178,588$170,213▼ $8,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,498,740$2,016,719▲ $517,979
Temporarily Rstr Net Assets$32,033$31,160▼ $873
Total Net Assets Fund Balance$1,530,773$2,047,879▲ $517,106
Total Liabilities and Net Assets / Fund Balance$1,709,361$2,218,092▲ $508,731

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,272,790$361,394$1,634,184
Buildings$64,786$756,391$821,177
Other Land Buildings$534,652-$534,652
Equipment$540$192,851$193,391
Land$66,929-$66,929
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sr Mary Ann LogiudicePresident
Micky JimenezVice President
Agostino FutiaDirector
Courtney MazzoneDirector
Jose VillanuevaDirector
Leila HarrisDirector
Margaret Lamar KingDirector
Sally BratspisDirector
Maria PerezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,925
Program Service Revenue
$203,795
Investment Income
$-580
Other Revenue
$2,811
All Other Contributions
$9,149
Change in Net Assets
$517,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,408,951
Total Revenue per Form 990
$1,408,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,281
Other Expenses$382,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,972$14,578-$306,550
Current Officers, Directors, Trustees, and Key Employees$76,916$54,568-$131,484
Depreciation Depletion$89,813--$89,813
Occupancy$67,861--$67,861
Fees for Services Other$37,543$4,939-$42,482
Payroll Taxes$35,168$5,871-$41,039
Other Employee Benefits$28,655$1,553-$30,208
All Other Expenses$17,924$2,758-$20,682
Information Technology$15,931$684-$16,615
Insurance$13,019$1,607-$14,626
Other Expenses$9,003$113-$9,003
Travel$6,041$290-$6,331
Office Expenses$3,440$564-$4,004
Interest$3,177$749-$3,926
Advertising-$437-$437
Conferences and Meetings-$108-$108
Total Functional Expenses$802,724$89,121$0$891,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,845
Total Expenses per Audited Statements$891,845
Total Expenses per Form 990$891,845
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Tenant Security Deposits$824
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
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's finance and audit committee reviews the form 990 initially and then uses a board meeting to review form 990 before it is filed.”

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

“All board members and directors are required to sign off on the policy each year.”

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

“The organization has made a policy change to assign the responsibility of compensation review of the executive officer to the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Support Ministries Inc
EIN
22-2940575
Phone
5184272463
Address
28 DELAWARE TERRACE, ALBANY, NY 12209

Signing Officer

Name
Patrick Damberg
Title
Executive Director
Phone
5184272463
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Damberg
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
14

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
75 TROY ROAD, EAST GREENBUSH, NY 12061
Preparer
Matthew Lindemann CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes were made in oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. Management evaluated the organization's tax positions, including interest and penalties attributable thereto, and concluded that the organization had taken no tax positions that required adjustment in its financial statements as of june 30, 2015 and 2014.”

Raw XML AppendixShowing 400 of 450 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/Form990PartVIISectionAGrp/PersonNm1MICKY JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA PEREZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt131625
IRS990/OtherExpensesGrp/ProgramServicesAmt226110
IRS990/OtherExpensesGrp/ProgramServicesAmt39003
IRS990/OtherExpensesGrp/TotalAmt048526
IRS990/OtherExpensesGrp/TotalAmt131927
IRS990/OtherExpensesGrp/TotalAmt226223
IRS990/OtherExpensesGrp/TotalAmt39003
IRS990/OtherLiabilitiesGrp/BOYAmt0824
IRS990/OtherLiabilitiesGrp/EOYAmt0824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02811
IRS990/OtherRevenueTotalAmt02811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05871
IRS990/PayrollTaxesGrp/ProgramServicesAmt035168
IRS990/PayrollTaxesGrp/TotalAmt041039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011166
IRS990/PrincipalOfficerNm0PATRICK DAMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203795
IRS990/ProgSrvcAccomActy2Grp/Desc0JIM PERRY RESIDENCE - OPERATION OF A RESIDENCE IN ALBANY FOR PERSONS LIVING WITH AIDS. THE RESIDENCE ALSO ASSISTS RESIDENTS WITH SKILL DEVELOPMENT LEADING TO INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121805
IRS990/ProgSrvcAccomActy3Grp/Desc0ARVILLA HOUSE - OPERATION AS A FIVE-BED SRO RESIDENCE SPECIFICALLY FOR WOMEN AND DESIGNED FOR THE PARTICULAR NEEDS RELEVANT TO WOMEN WITH HIV. PROGRAM PROVIDES COUNSELING, ENTITLEMENT REFERRAL SERVICES, AND STRUCTURED COORDINATION OF SERVICES BETWEEN THEIR HEALTH CARE PROVIDERS AND CARE GIVERS AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT HELP - PROVIDES TEMPORARY, TRANSITIONAL HOUSING IN A FULLY FURNISHED APARTMENT, ALONG WITH CASE MANAGEMENT SERVICES, FOR PEOPLE LIVING WITH AIDS WHO ARE HAVING DIFFICULTY OBTAINING PERMANENT HOUSING, ENTITLEMENTS, OR OTHER SUPPORTS. OBJECTIVE IS INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01959
IRS990/PYOtherExpensesAmt0421781
IRS990/PYOtherRevenueAmt02041
IRS990/PYProgramServiceRevenueAmt0245001
IRS990/PYRevenuesLessExpensesAmt0-178698
IRS990/PYSalariesCompEmpBnftPaidAmt0536347
IRS990/PYTotalExpensesAmt0958128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0517106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01199496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03526429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83620
IRS990ScheduleA/PublicSupportPY170Pct00.85790
IRS990ScheduleA/PublicSupportTotal170Amt03526429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01199496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03526429
IRS990ScheduleA/TotalSupportAmt04217076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0821177
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0891845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01272790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0361394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01634184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0534652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01408951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01939697
IRS990ScheduleD/TotalExpensesPerForm990Amt0891845
IRS990ScheduleD/TotalLiabilityAmt0824
IRS990ScheduleD/TotalRevenuePerForm990Amt01408951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01408951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0891845
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 INITIALLY AND THEN USES A BOARD MEETING TO REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO SIGN OFF ON THE POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MADE A POLICY CHANGE TO ASSIGN THE RESPONSIBILITY OF COMPENSATION REVIEW OF THE EXECUTIVE OFFICER TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE IN OVERSIGHT PROCESS IN THE CURRENT YEAR.
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 15A
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032033
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031160
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01709361
IRS990/TotalAssetsEOYAmt02218092
IRS990/TotalAssetsGrp/BOYAmt01709361
IRS990/TotalAssetsGrp/EOYAmt02218092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01202925
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178588
IRS990/TotalLiabilitiesEOYAmt0170213
IRS990/TotalLiabilitiesGrp/BOYAmt0178588
IRS990/TotalLiabilitiesGrp/EOYAmt0170213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01530773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02047879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0100514
IRS990/TotalProgramServiceExpensesAmt0802724
IRS990/TotalProgramServiceRevenueAmt0203795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01408951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,218,092
Liabilities
$170,213
Net assets
$2,047,879
Revenue
$1,408,951
Expenses
$891,845
Net income
$517,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.18$1.80$1.20$1.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.19$1.82$1.18$1.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.28$1.85$1.17$1.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.30$1.84$0.97$1.08$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$0.98$1.07$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.89$0.97$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$1.01$0.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.77$0.85$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.05$2.12$1.00$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.05$1.41$0.89$0.52
2014Summary only. Only limited summary data is available for this year.$1.71$0.18$1.53$0.78$0.96$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.18$1.71$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.18$1.82$0.96
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.05$1.92$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$0.94
Peer Organizations

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