Civic Intelligence

York County Economic Development Corporation

990 • Fiscal year 2017 • EIN 23-1544682

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.YCEA-PA.ORG

View Organization Page

144 Roosevelt Avenue Suite 100York, PA 17401

(717) 846-8879

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-27%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$167,598

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.0%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,891,182

Down $746,761 (-7.0%) from 2016

Net Assets

Down

$3,198,358

Down $162,873 (-4.8%) from 2016

Liabilities

Down

$6,692,824

Down $583,888 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$595,484

Up $81,668 (+16%) from 2016

Expenses

Up

$758,357

Up $7,438 (+1.0%) from 2016

Net Income

Up

-$162,873

Up $74,230 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,874,004Liabilities 2010: $5,931,231Net Assets 2010: $4,942,7732010Assets 2011: $9,941,232Liabilities 2011: $5,238,321Net Assets 2011: $4,702,9112011Assets 2012: $10,190,359Liabilities 2012: $5,800,157Net Assets 2012: $4,390,2022012Assets 2013: $9,542,911Liabilities 2013: $5,440,509Net Assets 2013: $4,102,4022013Assets 2014: $8,974,456Liabilities 2014: $5,132,597Net Assets 2014: $3,841,8592014Assets 2015: $11,335,613Liabilities 2015: $7,737,279Net Assets 2015: $3,598,3342015Assets 2016: $10,637,943Liabilities 2016: $7,276,712Net Assets 2016: $3,361,2312016Assets 2017: $9,891,182Liabilities 2017: $6,692,824Net Assets 2017: $3,198,3582017Assets 2018: $6,639,917Liabilities 2018: $4,106,116Net Assets 2018: $2,533,8012018Assets 2019: $5,007,718Liabilities 2019: $2,332,519Net Assets 2019: $2,675,1992019Assets 2020: $3,268,741Liabilities 2020: $611,084Net Assets 2020: $2,657,6572020Assets 2021: $3,039,476Liabilities 2021: $421,973Net Assets 2021: $2,617,5032021Assets 2022: $4,317,112Liabilities 2022: $1,793,553Net Assets 2022: $2,523,5592022Assets 2023: $4,011,144Liabilities 2023: $1,508,867Net Assets 2023: $2,502,2772023Assets 2024: $3,701,687Liabilities 2024: $804,836Net Assets 2024: $2,896,8512024

Highlighted filing

2017

Assets$9,891,182
Liabilities$6,692,824
Net Assets$3,198,358
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,701,2342010Expenses 2011: $2,272,4042011Expenses 2012: $922,9652012Revenue 2013: $475,793Expenses 2013: $763,593Net Income 2013: -$287,8002013Revenue 2014: $467,542Expenses 2014: $728,085Net Income 2014: -$260,5432014Revenue 2015: $533,751Expenses 2015: $777,276Net Income 2015: -$243,5252015Revenue 2016: $513,816Expenses 2016: $750,919Net Income 2016: -$237,1032016Revenue 2017: $595,484Expenses 2017: $758,357Net Income 2017: -$162,8732017Revenue 2018: $764,754Expenses 2018: $1,429,311Net Income 2018: -$664,5572018Revenue 2019: $837,334Expenses 2019: $695,936Net Income 2019: $141,3982019Revenue 2020: $432,344Expenses 2020: $449,886Net Income 2020: -$17,5422020Revenue 2021: $402,126Expenses 2021: $442,280Net Income 2021: -$40,1542021Revenue 2022: $350,179Expenses 2022: $444,123Net Income 2022: -$93,9442022Revenue 2023: $507,986Expenses 2023: $529,268Net Income 2023: -$21,2822023Revenue 2024: $958,147Expenses 2024: $563,573Net Income 2024: $394,5742024

Highlighted filing

2017

Revenue$595,484
Expenses$758,357
Net Income-$162,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$595,484
Mission and Program Overview

Mission

York county economic development corporation is engaged in the promotion of industrial and economic development throughout york county.

Promotion of industrial and economic development throughout york county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,007,320$4,742,708▼ $264,612
Savings and Temporary Cash Investments$819,071$910,455▲ $91,384
Prepaid Expenses and Deferred Charges$33,930$34,314▲ $384
Accounts Receivable$34$13,936▲ $13,902
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Total Assets$10,637,943$9,891,182▼ $746,761
Other Assets Total$4,772,588$4,184,769▼ $587,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,166,251$6,587,324▼ $578,927
Accounts Payable and Accrued Expenses$54,324$45,018▼ $9,306
Deferred Revenue$26,001$36,057▲ $10,056
Other Liabilities$30,136$24,425▼ $5,711
Total Liabilities$7,276,712$6,692,824▼ $583,888
Net Assets / Fund Balance
Unrestricted Net Assets$3,361,231$3,198,358▼ $162,873
Total Net Assets Fund Balance$3,361,231$3,198,358▼ $162,873
Total Liabilities and Net Assets / Fund Balance$10,637,943$9,891,182▼ $746,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,742,708$5,370,766$10,113,474
Equipment-$1,250$1,250
Other Assets Org$4,184,769--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin SchreiberPresident &PT$167,598$167,598
Nancy BarryVP OperationPT$94,678$94,678

Board Members and Trustees

NameTitle
Jack R KayYcida Chair
Kevin SchreiberPresident & CEO
Jean TreuthartVice Chair
Dr Michael S SnellDirector
James H Anderson IiiDirector
Jj ShefferDirector
Joseph P Clark IiDirector
Lynda RandallDirector
Michael FisherDirector
Michael J BlackDirector
Steven JamisonDirector
Susan P ByrnesDirector
William T YanavitchDirector
Shanna M Terroso Rce E-proAdvocacy CHA
Douglas L Berman CPAGovernance C
Blair AnsellLoan Review
Frederick E Botterbusch IiMarketing Ch
Glenn J Smith EsqMembership C
Jeffrey VermeulenSecretary, H
Claire M ForbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$592,753
Investment Income
$2,731
Other Revenue
$0
Change in Net Assets
$-162,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,484
Total Revenue per Audited Statements
$595,484
Total Revenue per Form 990
$595,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$321,907
Depreciation Depletion---$273,505
Other Expenses---$48,775
Fees for Services Other---$39,057
Interest---$28,191
Insurance---$28,102
Fees for Services Accounting---$11,900
Office Expenses---$5,724
Fees for Services Legal---$1,196
Total Functional Expenses$0$0$0$758,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$758,357
Total Expenses per Audited Statements$758,357
Total Expenses per Form 990$758,357
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Rent Deposits$21,372
Accrued Interest Payable$3,053
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The sole member of the corporation is the york county economic alliance.”

Form 990, Page 6, Part VI, Line 7A

“The york county economic alliance elects the board members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors for final approval. The finance committee performs a review of form 990 before final approval and will make recommendations to the board before being filed.”

Form 990, Page 6, Part VI, Line 12C

“New board members are provided with a copy of the ycedc's conflict of interest policy. If there is an issue that appears to present a conflict, the ycedc's management will discuss with legal counsel for a determination. If legal counsel believes there is any possibility of a conflict of interest, that board member will abstain from any votes related to the issue.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is paid out of the related organization (ycea) and is reviewed and approved by the ycea's governance committee. They are provided with industry compensation surveys, and, in the case of the president and ceo, they also evaluate compensation levels of other community non-profit ceo's.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is paid out of the related organization (ycea) and is reviewed and approved by the ycea's governance committee. They are provided with industry compensation surveys, and, in the case of the president and ceo, they also evaluate compensation levels of other community non-profit ceo's.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
York County Economic Development
EIN
23-1544682
Phone
7178468879
Address
144 ROOSEVELT AVENUE SUITE 100, YORK, PA 17401

Signing Officer

Name
Kevin Schreiber
Title
President & CEO
Phone
7178468879
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Schreiber
Formed
1958
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
Rlh Cpas & Business Advisors LLC
Address
195 STOCK STREET SUITE 311, HANOVER, PA 17331
Preparer
Wanda K Lynn CPA
Phone
7176377300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is incorporated under the laws of the commonwealth of pennsylvania as a nonprofit organization. The organization has elected under provisions of internal revenue code section 501(c)(6) and state income tax statutes to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1LOAN REVIEW
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARKETING CH
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10YCIDA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVOCACY CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY, H
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OPERATION
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YORK COUNTY ECONOMIC DEVELOPMENT CORPORATION IS ENGAGED IN THE PROMOTION OF INDUSTRIAL AND ECONOMIC DEVELOPMENT THROUGHOUT YORK COUNTY.
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IRS990/OfficeExpensesGrp/TotalAmt05724
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IRS990/OtherExpensesGrp/Desc0LOAN AND BANK FEES
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033930
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IRS990/PrincipalOfficerNm0KEVIN SCHREIBER
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IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHARED USER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130986
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05370766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010113474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01250
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECTS RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0595484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AS A NONPROFIT ORGANIZATION. THE ORGANIZATION HAS ELECTED UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(6) AND STATE INCOME TAX STATUTES TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04742708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04184769
IRS990ScheduleD/TotalExpensesPerForm990Amt0758357
IRS990ScheduleD/TotalLiabilityAmt024425
IRS990ScheduleD/TotalRevenuePerForm990Amt0595484
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN SCHREIBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167598
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION UTILIZES A GOVERNANCE COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR GOVERNANCE COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS THE YORK COUNTY ECONOMIC ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE YORK COUNTY ECONOMIC ALLIANCE ELECTS THE BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE FINANCE COMMITTEE PERFORMS A REVIEW OF FORM 990 BEFORE FINAL APPROVAL AND WILL MAKE RECOMMENDATIONS TO THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE YCEDC'S CONFLICT OF INTEREST POLICY. IF THERE IS AN ISSUE THAT APPEARS TO PRESENT A CONFLICT, THE YCEDC'S MANAGEMENT WILL DISCUSS WITH LEGAL COUNSEL FOR A DETERMINATION. IF LEGAL COUNSEL BELIEVES THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST, THAT BOARD MEMBER WILL ABSTAIN FROM ANY VOTES RELATED TO THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS PAID OUT OF THE RELATED ORGANIZATION (YCEA) AND IS REVIEWED AND APPROVED BY THE YCEA'S GOVERNANCE COMMITTEE. THEY ARE PROVIDED WITH INDUSTRY COMPENSATION SURVEYS, AND, IN THE CASE OF THE PRESIDENT AND CEO, THEY ALSO EVALUATE COMPENSATION LEVELS OF OTHER COMMUNITY NON-PROFIT CEO'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS PAID OUT OF THE RELATED ORGANIZATION (YCEA) AND IS REVIEWED AND APPROVED BY THE YCEA'S GOVERNANCE COMMITTEE. THEY ARE PROVIDED WITH INDUSTRY COMPENSATION SURVEYS, AND, IN THE CASE OF THE PRESIDENT AND CEO, THEY ALSO EVALUATE COMPENSATION LEVELS OF OTHER COMMUNITY NON-PROFIT CEO'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YORK COUNTY ECONOMIC ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1YORK COUNTY CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453777710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231241170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt16
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0144 ROOSEVELT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1144 ROOSEVELT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YORK

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,891,182
Liabilities
$6,692,824
Net assets
$3,198,358
Revenue
$595,484
Expenses
$758,357
Net income
-$162,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.80$2.90$0.96$0.56$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.01$1.51$2.50$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.32$1.79$2.52$0.35$0.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.42$2.62$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.61$2.66$0.43$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.01$2.33$2.68$0.84$0.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.64$4.11$2.53$0.76$1.43$0.66
2017Detailed filing. Detailed filing data is available for this year.$9.89$6.69$3.20$0.60$0.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.6$7.28$3.36$0.51$0.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.3$7.74$3.60$0.53$0.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.97$5.13$3.84$0.47$0.73$0.26
2013Summary only. Only limited summary data is available for this year.$9.54$5.44$4.10$0.48$0.76$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.80$4.39$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$5.24$4.70$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.93$4.94$2.70