Civic Intelligence

Cross-Cultural Thresholds Inc

990 • Fiscal year 2020 • EIN 26-3924756

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

168 A Irving Avenue Suite 300KPort Chester, NY 10573

(914) 610-8492

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$92,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$585,752

Up $69,764 (+14%) from 2019

Net Assets

Up

$541,703

Up $36,275 (+7.2%) from 2019

Liabilities

Up

$44,049

Up $33,489 (+317%) from 2019

Revenue

Down

$788,445

Down $223,616 (-22%) from 2019

Expenses

Down

$752,170

Down $324,971 (-30%) from 2019

Net Income

Up

$36,275

Up $101,355 (+156%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $137,499Liabilities 2016: $0Net Assets 2016: $137,4992016Assets 2017: $447,850Liabilities 2017: $3,000Net Assets 2017: $444,8502017Assets 2018: $570,907Liabilities 2018: $400Net Assets 2018: $570,5072018Assets 2019: $515,988Liabilities 2019: $10,560Net Assets 2019: $505,4282019Assets 2020: $585,752Liabilities 2020: $44,049Net Assets 2020: $541,7032020Assets 2021: $591,384Liabilities 2021: $2,953Net Assets 2021: $588,4312021Assets 2022: $724,019Liabilities 2022: $1,740Net Assets 2022: $722,2792022Assets 2023: $753,524Liabilities 2023: $3,974Net Assets 2023: $749,5502023Assets 2024: $842,325Liabilities 2024: $0Net Assets 2024: $842,3252024

Highlighted filing

2020

Assets$585,752
Liabilities$44,049
Net Assets$541,703

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $136,0752010Expenses 2011: $267,2782011Expenses 2012: $265,7102012Revenue 2013: $0Expenses 2013: $279,745Net Income 2013: -$279,7452013Revenue 2014: $300,000Expenses 2014: $413,846Net Income 2014: -$113,8462014Revenue 2016: $493,181Expenses 2016: $467,030Net Income 2016: $26,1512016Revenue 2017: $877,895Expenses 2017: $570,544Net Income 2017: $307,3512017Revenue 2018: $1,052,162Expenses 2018: $926,505Net Income 2018: $125,6572018Revenue 2019: $1,012,061Expenses 2019: $1,077,141Net Income 2019: -$65,0802019Revenue 2020: $788,445Expenses 2020: $752,170Net Income 2020: $36,2752020Revenue 2021: $866,226Expenses 2021: $819,498Net Income 2021: $46,7282021Revenue 2022: $1,157,971Expenses 2022: $1,024,123Net Income 2022: $133,8482022Revenue 2023: $1,175,889Expenses 2023: $1,148,618Net Income 2023: $27,2712023Revenue 2024: $1,489,933Expenses 2024: $1,397,158Net Income 2024: $92,7752024

Highlighted filing

2020

Revenue$788,445
Expenses$752,170
Net Income$36,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$788,445
Mission and Program Overview

Mission

Since our incorporation in 2008, our work has been the following - we identify, empower, and employ local community leaders who have a mission to transform the lives of children in the kibera slum of nairobi, kenya. More specifically,we build schools where children can access nutrition, learning, health care,music, and dance. To support our school-building projects, we lead volunteer trips to stretch the boundaries of cross-cultural learning and service. These trips are designed both to encourage global citizenship and to build long-term support for our programs/projects. Since 2019, crossing thresholds has added service trips to puerto rico.

Our mission is not simply to build schools. Crossing thresholds partners with grassroots leaders to create healthy and holistic learning environments that offer children a meaningful chance to break the cycle of poverty. Our schools also include feeding programs, medical care, and musical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$469,129$568,443▲ $99,314
Cash and Non-Interest-Bearing Accounts$46,859$17,309▼ $29,550
Total Assets$515,988$585,752▲ $69,764
Liabilities
Unsecured Notes Loans Payable-$41,300-
Deferred Revenue$10,060--
Accounts Payable and Accrued Expenses$100$2,220▲ $2,120
Other Liabilities$400$529▲ $129
Total Liabilities$10,560$44,049▲ $33,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,344$507,619▲ $36,275
Net Assets With Donor Restrictions$34,084$34,084→ $0
Total Net Assets Fund Balance$505,428$541,703▲ $36,275
Total Liabilities and Net Assets / Fund Balance$515,988$585,752▲ $69,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles Carter ViaExecutive ofFT$92,000$92,000

Board Members and Trustees

NameTitle
-Chairman
-Director
Chris ShaidaDirector
David SquierDirector
Emily FawcettDirector
Faith PedowitzDirector
Gary MorelloDirector
Joseph FrenchDirector
MARINA O'MALLEYDirector
Mary MackintoshDirector
Rhodie LorenzDirector
Timothy KenefickDirector
Warren LichtDirector
Amanda DuboisSecretary
Catherine LethbridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,845
Program Service Revenue
$0
Investment Income
$600
Other Revenue
$0
All Other Contributions
$787,845
Change in Net Assets
$36,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,833
Salaries, Compensation, and Employee Benefits$219,337
Total Fundraising Expense$72,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,785$25,756$23,847$95,388
Current Officers, Directors, Trustees, and Key Employees$44,370$25,442$22,188$92,000
Other Employee Benefits$12,473$6,937$6,539$25,949
Fees for Services Accounting$6,571$3,654$3,445$13,670
Occupancy$4,507$2,506$2,363$9,376
Pension Plan Contributions$2,884$1,604$1,512$6,000
Office Expenses$1,527$849$799$3,175
Other Expenses$2,653$1,475$2,715$2,715
All Other Expenses$811$451$425$1,687
Insurance-$1,332-$1,332
Travel$170$95$89$354
Fees for Services Legal-$25-$25
Total Functional Expenses$609,878$70,126$72,166$752,170
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
Payroll Tax Liabilities$461
Disability Liability$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

Board members receive a detailed printed copy of this filing at our next board meeting; both executive director and director of programs are present to answer any potential questions and or offer greater detail if required.

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

Board members discuss annually the compensation of the executive director.

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

Board members discuss annually the compensation of key employees.

Form 990, Page 6, Part VI, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Crossing Thresholds Inc
EIN
26-3924756
Phone
9146108492
Address
168 A IRVING AVENUE SUITE 300K, PORT CHESTER, NY 10573

Signing Officer

Name
Charles Carter Via
Title
Executive Officer
Phone
9146108492
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Carter Via
Formed
2008
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Since our incorporation in 2008, our work has been the following - we identify, empower, and employ local community leaders who have a mission to transform the lives of children in the kibera slum of nairobi, kenya. More specifically,we build schools where children can access nutrition, learning, health care,music, and dance. To support our school-building projects, we lead volunteer trips to stretch the boundaries of cross-cultural learning and service. These trips are designed both to encourage global citizenship and to build long-term support for our programs/projects. Since 2019, crossing thresholds has added service trips to puerto rico.

Form 990, Page 2, Part III, Line 4D

Student sponsorship/mentorship program -in 2020, our student sponsorship / mentorship grew in popularity and scope. Nearly 150 north americans supported a student in one of our primary schools for the school year. The program is a unique opportunity to have a significant relationship with one of our 6th, 7th or 8th grade students. The donation covers the cost for school fees, test fees, two meals a day, and medical checkups for an entire year. It also gives mentors an opportunity to connect with their student on a deeper level. Four times a year, mentors are able to skype with their sponsored student to offer words of encouragement and advice. New programs and initiatives: in 2020, everything changed on the ground in kenya. Due to the pandemic, schools shut down in march, and did not reopen until november. In kibera, the shutdown (economic and otherwise) was catastrophic. It left hundreds of thousands of adults out of work (and food insecure), and hundreds of thousands of students out of school. In the absence of internet accessibility, this meant no learning for children. In response to the crisis, crossing thresholds launched an emergency relief fundraising campaign to address the situation on the ground. Immediately, we turned our schools into food banks and delivered food staples to each school bi-weekly for the balance of the year. Food deliveries guaranteed rice, beans, and miscellaneous other items to stave off hunger. In total, we provided food for more than 1000 families. In addition to our feeding program, we purchased high-tech printers/copiers for our primary schools. This initiative allowed teachers to prepare and hand out take-home assignments to our primary students. Therefore, the older students were able to continue learning and have more structure in their daily lives. In summary, crossings thresholds was able to adapt and remain nimble. We kept our staff and teachers employed when many organizations had to lay off employees. We kept our students engaged with learning when many other children had little or nothing to occupy them. And perhaps most importantly, we kept more than 1000 families fed during precarious and uncertain times.

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IRS990/MissionDesc0SINCE OUR INCORPORATION IN 2008, OUR WORK HAS BEEN THE FOLLOWING - WE IDENTIFY, EMPOWER, AND EMPLOY LOCAL COMMUNITY LEADERS WHO HAVE A MISSION TO TRANSFORM THE LIVES OF CHILDREN IN THE KIBERA SLUM OF NAIROBI, KENYA. MORE SPECIFICALLY,WE BUILD SCHOOLS WHERE CHILDREN CAN ACCESS NUTRITION, LEARNING, HEALTH CARE,MUSIC, AND DANCE. TO SUPPORT OUR SCHOOL-BUILDING PROJECTS, WE LEAD VOLUNTEER TRIPS TO STRETCH THE BOUNDARIES OF CROSS-CULTURAL LEARNING AND SERVICE. THESE TRIPS ARE DESIGNED BOTH TO ENCOURAGE GLOBAL CITIZENSHIP AND TO BUILD LONG-TERM SUPPORT FOR OUR PROGRAMS/PROJECTS. SINCE 2019, CROSSING THRESHOLDS HAS ADDED SERVICE TRIPS TO PUERTO RICO.
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IRS990/PrincipalOfficerNm0CHARLES CARTER VIA
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR HIGH SCHOOL, WHICH OPENED BACK IN 2016, IS 100 MILES NORTH OF NAIROBI. IN 2020, OUR HIGH SCHOOL CONTINUED TO EVOLVE. OF NOTE, WE ADDRESSED A SERIOUS EROSION/DRAINAGE ISSUE AT THE SCHOOL WITH CULVERTS, GUTTERS, AND ADDITIONAL RETAINING WALLS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRIPS- IN LIGHT OF COVID-19, OUR NORMAL TRIP SCHEDULE WAS SHUT DOWN. AS PER USUAL, WE LED A TRIP IN EARLY JANUARY BUT CANCELED ALL OTHER TRAVEL OPPORTUNITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENT SPONSORSHIP/MENTORSHIP PROGRAM -IN 2020, OUR STUDENT SPONSORSHIP / MENTORSHIP GREW IN POPULARITY AND SCOPE. NEARLY 150 NORTH AMERICANS SUPPORTED A STUDENT IN ONE OF OUR PRIMARY SCHOOLS FOR THE SCHOOL YEAR. THE PROGRAM IS A UNIQUE OPPORTUNITY TO HAVE A SIGNIFICANT RELATIONSHIP WITH ONE OF OUR 6TH, 7TH OR 8TH GRADE STUDENTS. THE DONATION COVERS THE COST FOR SCHOOL FEES, TEST FEES, TWO MEALS A DAY, AND MEDICAL CHECKUPS FOR AN ENTIRE YEAR. IT ALSO GIVES MENTORS AN OPPORTUNITY TO CONNECT WITH THEIR STUDENT ON A DEEPER LEVEL. FOUR TIMES A YEAR, MENTORS ARE ABLE TO SKYPE WITH THEIR SPONSORED STUDENT TO OFFER WORDS OF ENCOURAGEMENT AND ADVICE. NEW PROGRAMS AND INITIATIVES: IN 2020, EVERYTHING CHANGED ON THE GROUND IN KENYA. DUE TO THE PANDEMIC, SCHOOLS SHUT DOWN IN MARCH, AND DID NOT REOPEN UNTIL NOVEMBER. IN KIBERA, THE SHUTDOWN (ECONOMIC AND OTHERWISE) WAS CATASTROPHIC. IT LEFT HUNDREDS OF THOUSANDS OF ADULTS OUT OF WORK (AND FOOD INSECURE), AND HUNDREDS OF THOUSANDS OF STUDENTS OUT OF SCHOOL. IN THE ABSENCE OF INTERNET ACCESSIBILITY, THIS MEANT NO LEARNING FOR CHILDREN. IN RESPONSE TO THE CRISIS, CROSSING THRESHOLDS LAUNCHED AN EMERGENCY RELIEF FUNDRAISING CAMPAIGN TO ADDRESS THE SITUATION ON THE GROUND. IMMEDIATELY, WE TURNED OUR SCHOOLS INTO FOOD BANKS AND DELIVERED FOOD STAPLES TO EACH SCHOOL BI-WEEKLY FOR THE BALANCE OF THE YEAR. FOOD DELIVERIES GUARANTEED RICE, BEANS, AND MISCELLANEOUS OTHER ITEMS TO STAVE OFF HUNGER. IN TOTAL, WE PROVIDED FOOD FOR MORE THAN 1000 FAMILIES. IN ADDITION TO OUR FEEDING PROGRAM, WE PURCHASED HIGH-TECH PRINTERS/COPIERS FOR OUR PRIMARY SCHOOLS. THIS INITIATIVE ALLOWED TEACHERS TO PREPARE AND HAND OUT TAKE-HOME ASSIGNMENTS TO OUR PRIMARY STUDENTS. THEREFORE, THE OLDER STUDENTS WERE ABLE TO CONTINUE LEARNING AND HAVE MORE STRUCTURE IN THEIR DAILY LIVES. IN SUMMARY, CROSSINGS THRESHOLDS WAS ABLE TO ADAPT AND REMAIN NIMBLE. WE KEPT OUR STAFF AND TEACHERS EMPLOYED WHEN MANY ORGANIZATIONS HAD TO LAY OFF EMPLOYEES. WE KEPT OUR STUDENTS ENGAGED WITH LEARNING WHEN MANY OTHER CHILDREN HAD LITTLE OR NOTHING TO OCCUPY THEM. AND PERHAPS MOST IMPORTANTLY, WE KEPT MORE THAN 1000 FAMILIES FED DURING PRECARIOUS AND UNCERTAIN TIMES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE OUR INCORPORATION IN 2008, OUR WORK HAS BEEN THE FOLLOWING - WE IDENTIFY, EMPOWER, AND EMPLOY LOCAL COMMUNITY LEADERS WHO HAVE A MISSION TO TRANSFORM THE LIVES OF CHILDREN IN THE KIBERA SLUM OF NAIROBI, KENYA. MORE SPECIFICALLY,WE BUILD SCHOOLS WHERE CHILDREN CAN ACCESS NUTRITION, LEARNING, HEALTH CARE,MUSIC, AND DANCE. TO SUPPORT OUR SCHOOL-BUILDING PROJECTS, WE LEAD VOLUNTEER TRIPS TO STRETCH THE BOUNDARIES OF CROSS-CULTURAL LEARNING AND SERVICE. THESE TRIPS ARE DESIGNED BOTH TO ENCOURAGE GLOBAL CITIZENSHIP AND TO BUILD LONG-TERM SUPPORT FOR OUR PROGRAMS/PROJECTS. SINCE 2019, CROSSING THRESHOLDS HAS ADDED SERVICE TRIPS TO PUERTO RICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SPONSORSHIP/MENTORSHIP PROGRAM -IN 2020, OUR STUDENT SPONSORSHIP / MENTORSHIP GREW IN POPULARITY AND SCOPE. NEARLY 150 NORTH AMERICANS SUPPORTED A STUDENT IN ONE OF OUR PRIMARY SCHOOLS FOR THE SCHOOL YEAR. THE PROGRAM IS A UNIQUE OPPORTUNITY TO HAVE A SIGNIFICANT RELATIONSHIP WITH ONE OF OUR 6TH, 7TH OR 8TH GRADE STUDENTS. THE DONATION COVERS THE COST FOR SCHOOL FEES, TEST FEES, TWO MEALS A DAY, AND MEDICAL CHECKUPS FOR AN ENTIRE YEAR. IT ALSO GIVES MENTORS AN OPPORTUNITY TO CONNECT WITH THEIR STUDENT ON A DEEPER LEVEL. FOUR TIMES A YEAR, MENTORS ARE ABLE TO SKYPE WITH THEIR SPONSORED STUDENT TO OFFER WORDS OF ENCOURAGEMENT AND ADVICE. NEW PROGRAMS AND INITIATIVES: IN 2020, EVERYTHING CHANGED ON THE GROUND IN KENYA. DUE TO THE PANDEMIC, SCHOOLS SHUT DOWN IN MARCH, AND DID NOT REOPEN UNTIL NOVEMBER. IN KIBERA, THE SHUTDOWN (ECONOMIC AND OTHERWISE) WAS CATASTROPHIC. IT LEFT HUNDREDS OF THOUSANDS OF ADULTS OUT OF WORK (AND FOOD INSECURE), AND HUNDREDS OF THOUSANDS OF STUDENTS OUT OF SCHOOL. IN THE ABSENCE OF INTERNET ACCESSIBILITY, THIS MEANT NO LEARNING FOR CHILDREN. IN RESPONSE TO THE CRISIS, CROSSING THRESHOLDS LAUNCHED AN EMERGENCY RELIEF FUNDRAISING CAMPAIGN TO ADDRESS THE SITUATION ON THE GROUND. IMMEDIATELY, WE TURNED OUR SCHOOLS INTO FOOD BANKS AND DELIVERED FOOD STAPLES TO EACH SCHOOL BI-WEEKLY FOR THE BALANCE OF THE YEAR. FOOD DELIVERIES GUARANTEED RICE, BEANS, AND MISCELLANEOUS OTHER ITEMS TO STAVE OFF HUNGER. IN TOTAL, WE PROVIDED FOOD FOR MORE THAN 1000 FAMILIES. IN ADDITION TO OUR FEEDING PROGRAM, WE PURCHASED HIGH-TECH PRINTERS/COPIERS FOR OUR PRIMARY SCHOOLS. THIS INITIATIVE ALLOWED TEACHERS TO PREPARE AND HAND OUT TAKE-HOME ASSIGNMENTS TO OUR PRIMARY STUDENTS. THEREFORE, THE OLDER STUDENTS WERE ABLE TO CONTINUE LEARNING AND HAVE MORE STRUCTURE IN THEIR DAILY LIVES. IN SUMMARY, CROSSINGS THRESHOLDS WAS ABLE TO ADAPT AND REMAIN NIMBLE. WE KEPT OUR STAFF AND TEACHERS EMPLOYED WHEN MANY ORGANIZATIONS HAD TO LAY OFF EMPLOYEES. WE KEPT OUR STUDENTS ENGAGED WITH LEARNING WHEN MANY OTHER CHILDREN HAD LITTLE OR NOTHING TO OCCUPY THEM. AND PERHAPS MOST IMPORTANTLY, WE KEPT MORE THAN 1000 FAMILIES FED DURING PRECARIOUS AND UNCERTAIN TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE A DETAILED PRINTED COPY OF THIS FILING AT OUR NEXT BOARD MEETING; BOTH EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAMS ARE PRESENT TO ANSWER ANY POTENTIAL QUESTIONS AND OR OFFER GREATER DETAIL IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DISCUSS ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS DISCUSS ANNUALLY THE COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0PORT CHESTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.49$1.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.18$1.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.16$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.87$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.54$0.79$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.01$1.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.05$0.93$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.88$0.57$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.49$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14