Civic Intelligence

The Lang School

990 • Fiscal year 2019 • EIN 27-2583680

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2021

Organization ProfileWWW.THELANGSCHOOL.ORG
11 Broadway No 300New York, NY 10004

(212) 977-7777

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$148,288

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,056,767

Up $4,560 (+0.4%) from 2018

Net Assets

Down

-$333,916

Down $19,849 (-6.3%) from 2018

Liabilities

Up

$1,390,683

Up $24,409 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$3,246,715

Up $620,604 (+24%) from 2018

Expenses

Up

$3,184,775

Up $596,178 (+23%) from 2018

Net Income

Up

$61,940

Up $24,426 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $332,314Liabilities 2012: $951,616Net Assets 2012: -$619,3022012Assets 2013: $581,599Liabilities 2013: $1,390,337Net Assets 2013: -$808,7382013Assets 2014: $919,089Liabilities 2014: $1,852,780Net Assets 2014: -$933,6912014Assets 2015: $676,657Liabilities 2015: $1,663,153Net Assets 2015: -$986,4962015Assets 2016: $700,434Liabilities 2016: $818,680Net Assets 2016: -$118,2462016Assets 2017: $636,152Liabilities 2017: $987,733Net Assets 2017: -$351,5812017Assets 2018: $1,052,207Liabilities 2018: $1,366,274Net Assets 2018: -$314,0672018Assets 2019: $1,056,767Liabilities 2019: $1,390,683Net Assets 2019: -$333,9162019Assets 2020: $1,790,449Liabilities 2020: $2,132,227Net Assets 2020: -$341,7782020Assets 2021: $2,970,469Liabilities 2021: $2,714,842Net Assets 2021: $255,6272021Assets 2022: $3,430,136Liabilities 2022: $1,606,219Net Assets 2022: $1,823,9172022Assets 2023: $14,594,382Liabilities 2023: $14,560,667Net Assets 2023: $33,7152023Assets 2024: $14,007,527Liabilities 2024: $14,425,040Net Assets 2024: -$417,5132024

Highlighted filing

2019

Assets$1,056,767
Liabilities$1,390,683
Net Assets-$333,916
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,048,2302012Expenses 2013: $1,692,0802013Revenue 2014: $2,052,575Expenses 2014: $2,177,528Net Income 2014: -$124,9532014Revenue 2015: $2,417,802Expenses 2015: $2,470,607Net Income 2015: -$52,8052015Revenue 2016: $3,055,467Expenses 2016: $2,881,128Net Income 2016: $174,3392016Revenue 2017: $2,385,051Expenses 2017: $2,618,386Net Income 2017: -$233,3352017Revenue 2018: $2,626,111Expenses 2018: $2,588,597Net Income 2018: $37,5142018Revenue 2019: $3,246,715Expenses 2019: $3,184,775Net Income 2019: $61,9402019Revenue 2020: $4,012,778Expenses 2020: $4,020,640Net Income 2020: -$7,8622020Revenue 2021: $5,162,625Expenses 2021: $4,565,220Net Income 2021: $597,4052021Revenue 2022: $7,668,683Expenses 2022: $6,100,393Net Income 2022: $1,568,2902022Revenue 2023: $6,812,963Expenses 2023: $7,560,620Net Income 2023: -$747,6572023Revenue 2024: $7,276,980Expenses 2024: $7,728,208Net Income 2024: -$451,2282024

Highlighted filing

2019

Revenue$3,246,715
Expenses$3,184,775
Net Income$61,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2021
Return Version
2018v3.2
Gross Receipts
$3,246,715
Mission and Program Overview

Mission

Founded to educate and inspire gifted and precocious learners who require special social, emotional, executive function and academic supports to realize their high potential, in the greater new york city area, for students 1 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$573,885$677,060▲ $103,175
Cash and Non-Interest-Bearing Accounts$299,214$233,255▼ $65,959
Loans From Officers Directors$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$112,718$98,525▼ $14,193
Intangible Assets$19,977$9,990▼ $9,987
Prepaid Expenses and Deferred Charges$8,476--
Savings and Temporary Cash Investments$3$3→ $0
Total Assets$1,052,207$1,056,767▲ $4,560
Other Assets Total$37,934$37,934→ $0
Liabilities
Deferred Revenue$801,400$1,171,718▲ $370,318
Mortgage Notes Payable Secured by Investment Property$175,000--
Other Liabilities$0$72,279▲ $72,279
Accounts Payable and Accrued Expenses$39,874$24,336▼ $15,538
Unsecured Notes Loans Payable$250,000$22,350▼ $227,650
Total Liabilities$1,366,274$1,390,683▲ $24,409
Net Assets / Fund Balance
Unrestricted Net Assets$-314,067$-333,916▼ $19,849
Total Net Assets Fund Balance$-314,067$-333,916▼ $19,849
Total Liabilities and Net Assets / Fund Balance$1,052,207$1,056,767▲ $4,560

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,089$57,284$144,373
Equipment$11,436$113,308$124,744
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micaela BracamonteHead of School/founderFT$112,215$36,073$148,288
Andreas OlssonDirector of Systems & EducationFT$112,218-$112,218

Board Members and Trustees

NameTitle
Jason WrubelChairman (ended 06/2019)
Peter FlomTrustee/chairman (started 06/2019)
Chester JenkinsTrustee
Caren AbramovichSecretary
Craig RosenblumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,927
Program Service Revenue
$3,023,288
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$221,927
Change in Net Assets
$61,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,246,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,246,715
Total Revenue per Form 990
$3,246,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,360,752
Other Expenses$824,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,776$181,483-$1,724,259
Current Officers, Directors, Trustees, and Key Employees-$334,620-$334,620
Occupancy$218,385$67,802-$286,187
Payroll Taxes$132,405$41,108-$173,513
Fees for Services Other$124,091$11,649-$135,740
Other Employee Benefits$126,275$2,085-$128,360
Fees for Services Accounting-$46,252-$46,252
Advertising$28,082$8,719-$36,801
Office Expenses-$35,720-$35,720
Depreciation Depletion$20,580$6,390-$26,970
Insurance$20,577$6,388-$26,965
Travel$17,451$5,418-$22,869
Conferences and Meetings$15,967$4,957-$20,924
Fees for Services Legal-$16,579-$16,579
Interest-$11,576-$11,576
Other Expenses$1,541$9,295-$1,541
Total Functional Expenses$2,394,734$790,041$0$3,184,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,184,775
Total Expenses per Audited Statements$3,184,775
Total Expenses per Form 990$3,184,775
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$72,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 2

“Micaela bracamonte and andreas olsson are married.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the board and comments are forwarded to the preparer.”

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

“The lang school monitors and enforces compliance with its conflict of interest policy by review and discussion at its board meetings.”

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

“The process for determining salary for the head of school includes review of comparable data produced annually by the independent school management, inc., a national organization, and salary surveys of other local private special education schools.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Lang School
EIN
27-2583680
Phone
2129777777
Address
11 BROADWAY NO 300, NEW YORK, NY 10004

Signing Officer

Name
Micaela Bracamonte
Title
Head of School
Phone
2129777777
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micaela Bracamonte
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
43
Volunteers
4

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

AMENDED RETURN EXPLANATION:

“The organization amended its 2018 return as prior numbers were based on estimates prior to issuance of the final audited financial statements, which occurred in december 2020.”

Financial Statement Notes

PART X, LINE 2:

“The school applies the provisions pertaining to uncertain tax provisions (fasb accounting standards codification ("asc") topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The school believes it is no longer subject to income tax examinations prior to the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 443 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/TotalAmt070072
IRS990/OtherExpensesGrp/TotalAmt146592
IRS990/OtherExpensesGrp/TotalAmt239235
IRS990/OtherExpensesGrp/TotalAmt31541
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt072279
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01542776
IRS990/OtherSalariesAndWagesGrp/TotalAmt01724259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132405
IRS990/PayrollTaxesGrp/TotalAmt0173513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08476
IRS990/PrincipalOfficerNm0MICAELA BRACAMONTE
IRS990/PriorPeriodAdjustmentsAmt0-81789
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03016913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03016913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0787246
IRS990/PYOtherRevenueAmt03625
IRS990/PYProgramServiceRevenueAmt02377754
IRS990/PYRevenuesLessExpensesAmt037514
IRS990/PYSalariesCompEmpBnftPaidAmt01801351
IRS990/PYTotalExpensesAmt02588597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02626111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03023288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt011436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03184775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03246715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098525
IRS990ScheduleD/TotalExpensesPerForm990Amt03184775
IRS990ScheduleD/TotalLiabilityAmt072279
IRS990ScheduleD/TotalRevenuePerForm990Amt03246715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03246715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03184775
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN A LOCAL MAGAZINE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER FLOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICAELA BRACAMONTE AND ANDREAS OLSSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD AND COMMENTS ARE FORWARDED TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LANG SCHOOL MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEW AND DISCUSSION AT ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING SALARY FOR THE HEAD OF SCHOOL INCLUDES REVIEW OF COMPARABLE DATA PRODUCED ANNUALLY BY THE INDEPENDENT SCHOOL MANAGEMENT, INC., A NATIONAL ORGANIZATION, AND SALARY SURVEYS OF OTHER LOCAL PRIVATE SPECIAL EDUCATION SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION AMENDED ITS 2018 RETURN AS PRIOR NUMBERS WERE BASED ON ESTIMATES PRIOR TO ISSUANCE OF THE FINAL AUDITED FINANCIAL STATEMENTS, WHICH OCCURRED IN DECEMBER 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AMENDED RETURN EXPLANATION:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01052207
IRS990/TotalAssetsEOYAmt01056767
IRS990/TotalAssetsGrp/BOYAmt01052207
IRS990/TotalAssetsGrp/EOYAmt01056767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221927
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0790041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02394734
IRS990/TotalFunctionalExpensesGrp/TotalAmt03184775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01366274
IRS990/TotalLiabilitiesEOYAmt01390683
IRS990/TotalLiabilitiesGrp/BOYAmt01366274
IRS990/TotalLiabilitiesGrp/EOYAmt01390683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-314067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-333916
IRS990/TotalOtherCompensationAmt036073
IRS990/TotalProgramServiceExpensesAmt02394734
IRS990/TotalProgramServiceRevenueAmt03023288
IRS990/TotalReportableCompFromOrgAmt0224433
IRS990/TotalRevenueGrp/ExclusionAmt01500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03023288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03246715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05418
IRS990/TravelGrp/ProgramServicesAmt017451
IRS990/TravelGrp/TotalAmt022869

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,767
Liabilities
$1,390,683
Net assets
-$333,916
Revenue
$3,246,715
Expenses
$3,184,775
Net income
$61,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$14.4$0.42$7.28$7.73$0.45
2023Detailed filing. Detailed filing data is available for this year.$14.6$14.6$0.03$6.81$7.56$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.43$1.61$1.82$7.67$6.10$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.97$2.71$0.26$5.16$4.57$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.79$2.13$0.34$4.01$4.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.39$0.33$3.25$3.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.37$0.31$2.63$2.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$2.39$2.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.82$0.12$3.06$2.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.68$1.66$0.99$2.42$2.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.85$0.93$2.05$2.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.39$0.81$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.95$0.62$1.05