Civic Intelligence

The Sansone Foundation Inc

990 • Fiscal year 2017 • EIN 23-7082544

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileN/A
5816 13th AVEBrooklyn, NY 11219

(718) 436-7270

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$376,522

Up $65,960 (+21%) from 2016

Net Assets

Up

$368,729

Up $86,972 (+31%) from 2016

Liabilities

Down

$7,793

Down $21,012 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$382,440

Up $28,149 (+7.9%) from 2016

Expenses

Down

$295,468

Down $15,375 (-4.9%) from 2016

Net Income

Up

$86,972

Up $43,524 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $424,427Liabilities 2010: $2,093Net Assets 2010: $422,3342010Assets 2011: $407,119Liabilities 2011: $2,328Net Assets 2011: $404,7912011Assets 2012: $345,724Liabilities 2012: $6,278Net Assets 2012: $339,4462012Assets 2013: $317,711Liabilities 2013: $48,110Net Assets 2013: $269,6012013Assets 2014: $160,913Liabilities 2014: $29,673Net Assets 2014: $131,2402014Assets 2016: $310,562Liabilities 2016: $28,805Net Assets 2016: $281,7572016Assets 2017: $376,522Liabilities 2017: $7,793Net Assets 2017: $368,7292017Assets 2018: $357,499Liabilities 2018: $1,814Net Assets 2018: $355,6852018Assets 2019: $365,752Liabilities 2019: $53,750Net Assets 2019: $312,0022019Assets 2020: $330,193Liabilities 2020: $52,250Net Assets 2020: $277,9432020Assets 2021: $303,103Liabilities 2021: $54,500Net Assets 2021: $248,6032021Assets 2022: $264,414Liabilities 2022: $52,250Net Assets 2022: $212,1642022Assets 2023: $531,535Liabilities 2023: $5,500Net Assets 2023: $526,0352023Assets 2024: $426,352Liabilities 2024: $4,000Net Assets 2024: $422,3522024

Highlighted filing

2017

Assets$376,522
Liabilities$7,793
Net Assets$368,729
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $137,0772010Expenses 2011: $149,5442011Expenses 2012: $124,6382012Revenue 2013: $120,593Expenses 2013: $190,438Net Income 2013: -$69,8452013Revenue 2014: $88,159Expenses 2014: $226,520Net Income 2014: -$138,3612014Revenue 2016: $354,291Expenses 2016: $310,843Net Income 2016: $43,4482016Revenue 2017: $382,440Expenses 2017: $295,468Net Income 2017: $86,9722017Revenue 2018: $141,269Expenses 2018: $154,313Net Income 2018: -$13,0442018Revenue 2019: $2,187Expenses 2019: $45,870Net Income 2019: -$43,6832019Revenue 2020: $72Expenses 2020: $34,131Net Income 2020: -$34,0592020Revenue 2021: $121Expenses 2021: $29,461Net Income 2021: -$29,3402021Revenue 2022: $10Expenses 2022: $36,449Net Income 2022: -$36,4392022Revenue 2023: $979,471Expenses 2023: $665,600Net Income 2023: $313,8712023Revenue 2024: $17,565Expenses 2024: $121,248Net Income 2024: -$103,6832024

Highlighted filing

2017

Revenue$382,440
Expenses$295,468
Net Income$86,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$383,480
Mission and Program Overview

Mission

To develop a loving, caring and

To develop a loving, caring and inclusive environment where children can learn to embrace diversity, develop skills to regulate their emotions and excel scholastically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,157$257,881▲ $42,724
Cash and Non-Interest-Bearing Accounts$95,405$118,641▲ $23,236
Total Assets$310,562$376,522▲ $65,960
Liabilities
Other Liabilities$25,805$4,793▼ $21,012
Accounts Payable and Accrued Expenses$3,000$3,000→ $0
Total Liabilities$28,805$7,793▼ $21,012
Net Assets / Fund Balance
Unrestricted Net Assets$281,757$368,729▲ $86,972
Total Net Assets Fund Balance$281,757$368,729▲ $86,972
Total Liabilities and Net Assets / Fund Balance$310,562$376,522▲ $65,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,708$16,747$268,455
Other Land Buildings$5,396$18,161$23,557
Equipment$777$1,920$2,697
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Carmine GibaldiPresident
Celia IervasiVice-president
Carmela SansoneActing Executive Director
Mary C SansoneExecutive Director
Anthony AnnucciMember
Gene Paul PacelliMember
Louis CosentinoMember
Mobolaji AdedoyinMember
Salvatore AspromonteMember
Salvatore RussoMember
Amy BoginSecretary
Zachary W SansoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,893
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$485
All Other Contributions
$168,235
Change in Net Assets
$86,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,625
Other Expenses$110,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,628$12,065$0$166,693
All Other Expenses$44,260$9,054$0$53,314
Payroll Taxes$0$17,932$0$17,932
Insurance$10,714$1,544$0$12,258
Depreciation Depletion$8,626$650$0$9,276
Fees for Services Other$0$3,429$0$3,429
Fees for Services Accounting$1,300$1,970$0$3,270
Office Expenses$1,261$1,636$0$2,897
Other Expenses$375$1,665$0$2,040
Travel$1,184$480$0$1,664
Fees for Services Legal$0$50$0$50
Total Functional Expenses$244,993$50,475$0$295,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,525
Fundraising Direct Expenses$1,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$4,735
Loan - Ralph Sansone Foundation$58
Daycare Payroll Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Filing and Contact Details

Filer

Filer Name
The Sansone Foundation Inc
EIN
23-7082544
Phone
7184367270
Address
5816 13th AVE, BROOKLYN, NY 11219
Doing Business As
Seeds of Unity Daycare Center

Signing Officer

Name
Carmine Gibaldi
Title
President
Phone
7184367270
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmine Gibaldi
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Carotenuto & Yanover Business Service
Address
294 W MERRICK ROAD STE 12, FREEPORT, NY 11520-4336
Preparer
Marc Rigueur
Phone
5163783355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 is provided to organization day before e-filing”

Pt VI, Line 12C

“Record of meetings is kept”

Form 990, Part IX, Line 24E

“DUES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm & security 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Background check 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 737. 361. 376. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 865. 0. 865. 0.”

Form 990, Part IX, Line 24E

“AWARDS 197. 0. 197. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 210. 0. 210. 0.”

Form 990, Part IX, Line 24E

“Filing fee 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Food & snacks 26838. 26838. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts & flowers 510. 0. 510. 0.”

Form 990, Part IX, Line 24E

“License & permits 608. 398. 210. 0.”

Form 990, Part IX, Line 24E

“Computer expense 757. 0. 757. 0.”

Form 990, Part IX, Line 24E

“Postage 1095. 272. 823. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4377. 1671. 2706. 0.”

Form 990, Part IX, Line 24E

“Supplies & books 6976. 6976. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4371. 3157. 1214. 0.”

Form 990, Part IX, Line 24E

“TRAINING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5573. 4512. 1061. 0.”

Raw XML AppendixShowing 400 of 474 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/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31665
IRS990/OtherExpensesGrp/ProgramServicesAmt08570
IRS990/OtherExpensesGrp/ProgramServicesAmt13075
IRS990/OtherExpensesGrp/ProgramServicesAmt211000
IRS990/OtherExpensesGrp/ProgramServicesAmt3375
IRS990/OtherExpensesGrp/TotalAmt08570
IRS990/OtherExpensesGrp/TotalAmt13075
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherExpensesGrp/TotalAmt32040
IRS990/OtherLiabilitiesGrp/BOYAmt025805
IRS990/OtherLiabilitiesGrp/EOYAmt04793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017932
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt017932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMINE GIBALDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541870
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL INCOME
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTING OF SCHOLARSHIPS TO VARIOUS EDUCATIONAL INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0698
IRS990/PYOtherExpensesAmt099493
IRS990/PYProgramServiceRevenueAmt01500
IRS990/PYRevenuesLessExpensesAmt043448
IRS990/PYSalariesCompEmpBnftPaidAmt0211350
IRS990/PYTotalExpensesAmt0310843
IRS990/PYTotalRevenueAmt0354291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01197406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01256
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01197406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100793
IRS990ScheduleA/Total509Grp/TotalAmt01197406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01198662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - RALPH SANSONE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DAYCARE PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257881
IRS990ScheduleD/TotalLiabilityAmt04793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO ORGANIZATION DAY BEFORE E-FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORD OF MEETINGS IS KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALARM & SECURITY 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKGROUND CHECK 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 737. 361. 376. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES 865. 0. 865. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS 197. 0. 197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT LEASE 210. 0. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEE 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD & SNACKS 26838. 26838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS & FLOWERS 510. 0. 510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE & PERMITS 608. 398. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER EXPENSE 757. 0. 757. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 1095. 272. 823. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE 4377. 1671. 2706. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES & BOOKS 6976. 6976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 4371. 3157. 1214. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES 5573. 4512. 1061. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310562
IRS990/TotalAssetsEOYAmt0376522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$376,522
Liabilities
$7,793
Net assets
$368,729
Revenue
$382,440
Expenses
$295,468
Net income
$86,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.04$4.22$0.18$1.21$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.06$5.26$9.79$6.66$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.52$2.12$0.00$0.36$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.55$2.49$0.00$0.29$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.52$2.78$0.00$0.34$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.54$3.12$0.02$0.46$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.56$1.41$1.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.08$3.69$3.82$2.95$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.29$2.82$3.54$3.11$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$0.88$2.27$1.38
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.48$2.70$1.21$1.90$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.06$3.39$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.02$4.05$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.02$4.22$1.37