Civic Intelligence

Weeks Educational and Social Advocacy Project Inc

990 • Fiscal year 2022 • EIN 27-2928926

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profilewesapinc.org
11 Tompkins CircleStaten Island, NY 10301

(718) 285-9104

Siviq Scores

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

Liabilities / Assets

94th percentile

0.80x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.99x

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

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$176,086

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

895%

Faster asset growth than 99% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

120%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,059,326

Up $2,751,756 (+895%) from 2021

Net Assets

Up

$616,643

Up $378,174 (+159%) from 2021

Liabilities

Up

$2,442,683

Up $2,373,582 (+3435%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$2,460,335

Up $1,340,268 (+120%) from 2021

Expenses

Up

$2,082,161

Up $1,172,013 (+129%) from 2021

Net Income

Up

$378,174

Up $168,255 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $4,350Liabilities 2017: $0Net Assets 2017: $4,3502017Assets 2018: $117Liabilities 2018: $0Net Assets 2018: $1172018Assets 2019: $709Liabilities 2019: $0Net Assets 2019: $7092019Assets 2020: $14,155Liabilities 2020: $0Net Assets 2020: $14,1552020Assets 2021: $307,570Liabilities 2021: $69,101Net Assets 2021: $238,4692021Assets 2022: $3,059,326Liabilities 2022: $2,442,683Net Assets 2022: $616,6432022

Highlighted filing

2022

Assets$3,059,326
Liabilities$2,442,683
Net Assets$616,643
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $44,500Expenses 2017: $42,000Net Income 2017: $2,5002017Revenue 2018: $36,801Expenses 2018: $41,034Net Income 2018: -$4,2332018Revenue 2019: $38,923Expenses 2019: $38,331Net Income 2019: $5922019Revenue 2020: $63,858Expenses 2020: $50,412Net Income 2020: $13,4462020Revenue 2021: $1,120,067Expenses 2021: $910,148Net Income 2021: $209,9192021Revenue 2022: $2,460,335Expenses 2022: $2,082,161Net Income 2022: $378,1742022

Highlighted filing

2022

Revenue$2,460,335
Expenses$2,082,161
Net Income$378,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,460,335
Mission and Program Overview

Mission

Providing quality education to empower young people, especially girls, to pursue positive changes in their local and global communities, providing healthcare assistance, and assisting families, especially immigrants, to develop independence and the ability to navigate the systems of care available to them in the communities in which they reside.

Helping children, youth and families with education, health care and social development, and providing programs that support positive youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,178$350,184▲ $64,006
Accounts Receivable$70$340,551▲ $340,481
Inventories for Sale or Use$12,522$0▼ $12,522
Land, Buildings, and Equipment, Net$8,200$0▼ $8,200
Prepaid Expenses and Deferred Charges$83$2,500▲ $2,417
Savings and Temporary Cash Investments$517$517→ $0
Total Assets$307,570$3,059,326▲ $2,751,756
Other Assets Total$0$2,365,574▲ $2,365,574
Liabilities
Other Liabilities$0$2,384,396▲ $2,384,396
Accounts Payable and Accrued Expenses$43,541$32,727▼ $10,814
Unsecured Notes Loans Payable$25,560$25,560→ $0
Total Liabilities$69,101$2,442,683▲ $2,373,582
Net Assets / Fund Balance
Net Assets With Donor Restrictions$192,366$633,671▲ $441,305
Net Assets Without Donor Restrictions$46,103$-17,028▼ $63,131
Total Net Assets Fund Balance$238,469$616,643▲ $378,174
Total Liabilities and Net Assets / Fund Balance$307,570$3,059,326▲ $2,751,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,400$16,400
Other Assets Org$2,365,574--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Aurelia L CurtisPresident and DirectorFT$172,633$3,453$176,086

Board Members and Trustees

NameTitle
Bill DimpelChairman Emeritus
MR Sayngee WeeksChairperson
Geneva MorrisVice Chairperson
Adenike MorakinyoBoard Member
Duane Felton EsqBoard Member
Sabrina Gard MDBoard Member
Linda WeeksDirector
Margarita FernandezSecretary and Director
Barbara PrideauxTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,372
Program Service Revenue
$10,963
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,028
Change in Net Assets
$378,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,460,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,460,335
Total Revenue per Form 990
$2,460,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,486
Salaries, Compensation, and Employee Benefits$984,025
Grants and Similar Amounts Paid$56,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$742,777$86,440-$829,217
Other Salaries and Wages$651,833$90,213-$742,046
Current Officers, Directors, Trustees, and Key Employees$53,142$89,203-$142,345
Office Expenses$21,744$80,046-$101,790
Other Expenses$94,671--$94,671
Payroll Taxes$70,023$13,726-$83,749
Foreign Grants$53,750--$53,750
Pension Plan Contributions$15,885--$15,885
Depreciation Depletion-$8,200-$8,200
Insurance$7,442--$7,442
Grants to Domestic Orgs$2,900--$2,900
Travel$166--$166
Total Functional Expenses$1,714,333$367,828$0$2,082,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,082,161
Total Expenses per Audited Statements$2,082,161
Total Expenses per Form 990$2,082,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - LiberiaGrants to recipients located in regionDonated furniture to three schools00-
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
Operating Leases Payable$2,384,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Chairwoman M.R. Sanyngee Weeks, President Dr. Aurelia Curtis, and Director Linda Weeks are sisters.”

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

“Our Form 990 is provided to all members of our Board of Directors before it is filed, and their suggestions and questions are encouraged.”

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

“The conflict of interest policy is reviewed annually, and each director confirms in writing that they are in compliance.”

Form 990, Part VI, Section C, line 18

“Our Form 990 is available to the public on Guidestar, and also upon request.”

Form 990, Part VI, Section C, line 19

“Our Form 990 is available to the public on Guidestar, on the NYS Charities Website, and also upon request.”

Filing and Contact Details

Filer

Filer Name
Weeks Educational and
EIN
27-2928926
Phone
7182859104
Address
11 Tompkins Circle, Staten Island, NY 10301

Signing Officer

Name
Dr Aurelia L Curtis
Title
President
Phone
7182859104
Signed
2023-10-31

Organization Details

Principal Officer
Dr Aurelia L Curtis
Formed
2016
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
38
Volunteers
25

Preparer

Firm
Brunhofer & Balise LLP
Address
287 N Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
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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/Desc0Creative Learning Academy (CLA): The Mariners Harbor location opened its doors in September 2022 to provide early childhood education in one of Staten Island's most underserved communities. Late acquisition of an operating permit from NYC Department of Health and Mental Hygiene (DOHMH) was a major reason for low enrollment in the first year. However, word-of-mouth and collaboration with a charter school helped recruitment in the new immigrant Spanish community which comprised over 95% of enrolled children. The Staten Island location also provided afterschool services under a NYS Office of Children and Family Services (OCFS) permit for children ages 5 through 13. The Crown Heights location expanded enrollment in the School Day Year (SDY) and Head Start programs in its second year of operation. The center services a changing community in Brooklyn, providing opportunities for children to have an early start to learning. The Head Start program provides wraparound services for children and families.Staten Island Steel Pan Orchestra (SISPO): SISPO is in its 8th year of operation and continues to expand arts enrichment for youth on Staten Island's North Shore. The music program provides a unique opportunity for youth to play an instrument that is not frequently available in schools or other local music establishments. Youth participants receive a small stipend annually.Immigrant Family Assistance: WESAP staff provide guidance for immigrant families as they navigate the social services and education systems in New York City. WESAP also provides financial assistance to families when they encounter events that pose hardship. Families receive financial assistance ranging from $250 - $1000 per family.Foreign Assistance: WESAP continues to provide tuition and health assistance to youth and families in Liberia. More than 10 children benefit from tuition assistance. Health assistance is given on a case-by-case basis. WESAP provides funding for teacher salaries in a K-12 school on the outskirts of Monrovia, Liberia. WESAP is renovating a building that has been the headquarters of the local partner nonprofit. When completed, the space is anticipated to provide lodging, etc. for organizations and professionals who will travel to Liberia to provide pro bono services.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Foreign Assistance WESAP continues to provide tuition and health assistance to youth and families in Liberia. More than 10 children benefit from tuition assistance. Health assistance is given on a case-by-case basis. WESAP received furniture donations from two local high schools and partnered with two other nonprofits to ship the furniture to three schools in Liberia. WESAP provides funding for teacher salaries in a K-12 school on the outskirts of Monrovia, Liberia. President Curtis delivered the commencement address to the graduating class at the boarding school in Liberia where one of the beneficiaries of WESAP's tuition assistance program has been a student since he was in the fourth grade.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116590
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0381155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0209919
IRS990/PYSalariesCompEmpBnftPaidAmt0412403
IRS990/PYTotalExpensesAmt0910148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0378174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02449372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03709021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt03709021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02449372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03709021
IRS990ScheduleA/TotalSupportAmt03709021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02082161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02365574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02384396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Leases Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02460335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02365574
IRS990ScheduleD/TotalExpensesPerForm990Amt02082161
IRS990ScheduleD/TotalLiabilityAmt02384396
IRS990ScheduleD/TotalRevenuePerForm990Amt02460335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02460335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02082161
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Liberia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Donated furniture to three schools
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt053750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0supporting their educational programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Liberia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Aurelia L Curtis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairwoman M.R. Sanyngee Weeks, President Dr. Aurelia Curtis, and Director Linda Weeks are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our Form 990 is provided to all members of our Board of Directors before it is filed, and their suggestions and questions are encouraged.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually, and each director confirms in writing that they are in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our Form 990 is available to the public on Guidestar, and also upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our Form 990 is available to the public on Guidestar, on the NYS Charities Website, and also upon request.
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 C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307570
IRS990/TotalAssetsEOYAmt03059326
IRS990/TotalAssetsGrp/BOYAmt0307570
IRS990/TotalAssetsGrp/EOYAmt03059326
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02449372
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01714333
IRS990/TotalFunctionalExpensesGrp/TotalAmt02082161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069101
IRS990/TotalLiabilitiesEOYAmt02442683
IRS990/TotalLiabilitiesGrp/BOYAmt069101
IRS990/TotalLiabilitiesGrp/EOYAmt02442683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616643
IRS990/TotalOtherCompensationAmt03453
IRS990/TotalProgramServiceExpensesAmt01714333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,059,326
Liabilities
$2,442,683
Net assets
$616,643
Revenue
$2,460,335
Expenses
$2,082,161
Net income
$378,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.06$2.44$0.62$2.46$2.08$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$1.12$0.91$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.04$0.00