Civic Intelligence

Magnificat Foundation Inc

990 • Fiscal year 2019 • EIN 27-2942525

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.MAGNIFICAT.COM/FOUNDATION
86 Main Street No 303Yonkers, NY 10701

(914) 502-1855

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.70x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$238,286

Up $25,323 (+12%) from 2018

Net Assets

Down

$199,661

Down $7,237 (-3.5%) from 2018

Liabilities

Up

$38,625

Up $32,560 (+537%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$55,203

Down $214,206 (-80%) from 2018

Expenses

Down

$62,440

Down $574,543 (-90%) from 2018

Net Income

Up

-$7,237

Up $360,337 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2015: $81,596Liabilities 2015: $6,000Net Assets 2015: $75,5962015Assets 2016: $70,990Liabilities 2016: $6,000Net Assets 2016: $64,9902016Assets 2017: $593,329Liabilities 2017: $18,856Net Assets 2017: $574,4732017Assets 2018: $212,963Liabilities 2018: $6,065Net Assets 2018: $206,8982018Assets 2019: $238,286Liabilities 2019: $38,625Net Assets 2019: $199,6612019Assets 2020: $255,632Liabilities 2020: $50,778Net Assets 2020: $204,8542020Assets 2021: $250,353Liabilities 2021: $36,150Net Assets 2021: $214,2032021Assets 2022: $246,604Liabilities 2022: $37,937Net Assets 2022: $208,6672022Assets 2023: $201,505Liabilities 2023: $5,051Net Assets 2023: $196,4542023Assets 2024: $814,263Liabilities 2024: $15,314Net Assets 2024: $798,9492024

Highlighted filing

2019

Assets$238,286
Liabilities$38,625
Net Assets$199,661
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $92,416Expenses 2015: $84,793Net Income 2015: $7,6232015Revenue 2016: $17,364Expenses 2016: $27,970Net Income 2016: -$10,6062016Revenue 2017: $617,617Expenses 2017: $108,134Net Income 2017: $509,4832017Revenue 2018: $269,409Expenses 2018: $636,983Net Income 2018: -$367,5742018Revenue 2019: $55,203Expenses 2019: $62,440Net Income 2019: -$7,2372019Revenue 2020: $23,247Expenses 2020: $18,054Net Income 2020: $5,1932020Revenue 2021: $20,647Expenses 2021: $11,298Net Income 2021: $9,3492021Revenue 2022: $20,341Expenses 2022: $25,052Net Income 2022: -$4,7112022Revenue 2023: $29,845Expenses 2023: $42,058Net Income 2023: -$12,2132023Revenue 2024: $651,610Expenses 2024: $49,115Net Income 2024: $602,4952024

Highlighted filing

2019

Revenue$55,203
Expenses$62,440
Net Income-$7,237
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$55,203
Mission and Program Overview

Mission

To promote expressions of faith, prayer, and devotion consistent with the magisterium and authoritative moral guidance of the catholic church, and to raise and provide financing and sponsorship of conferences, conventions, publications, missions, video recordings and other instruments that support the corporation's mission, and to make available these opportunities and instruments especially for those without easy access to them.

To promote expressions of faith, prayer, and devotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,370$191,693▲ $25,323
Total Assets$212,963$238,286▲ $25,323
Other Assets Total$46,593$46,593→ $0
Liabilities
Grants Payable-$32,475-
Accounts Payable and Accrued Expenses$6,065$6,150▲ $85
Total Liabilities$6,065$38,625▲ $32,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,898$199,661▼ $7,237
Total Net Assets Fund Balance$206,898$199,661▼ $7,237
Total Liabilities and Net Assets / Fund Balance$212,963$238,286▲ $25,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,593--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Romanus CessarioChairman
Bernarda NealPresident
Archduke Rudolph of AustriaDirector
Folef Van Nispen Tot SevenaerDirector
Pierre-marie DumontDirector
Rocco MartinoDirector
Romain LizeDirector
Vincent MontagneDirector
AXEL D'EPINAYDirector, CFO/treasurer
Stephen KramerDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,808
Program Service Revenue
$0
Investment Income
$3,395
Other Revenue
$0
All Other Contributions
$51,808
Change in Net Assets
$-7,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,475
Other Expenses$29,965
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$32,475--$32,475
Fees for Services Accounting-$5,500-$5,500
Insurance-$4,038-$4,038
Other Expenses$1,645--$1,645
Office Expenses-$1,097-$1,097
Information Technology-$509-$509
Total Functional Expenses$51,296$11,144$0$62,440
International Activity

International Summary

Offices
0
Employees
0
Spending
$32,475

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
Europe (including Iceland & Greenland)Grants to Recipients Located in the Region-00$32,475
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Axel d'epinay is director and officer of aleteia usa, inc., and the foundation and an officer of magnificat international, inc. And subsidiaries. Pierre-marie dumont is director of the foundation, and director and officer of aleteia usa, inc. And magnificat international, inc. And subsidiaries. Vincent montagne is director of the foundation, aleteia usa, inc. And magnificat international, inc. And subsidiaries. Stephen kramer is secretary of the foundation and magnificat international, inc. And subsidiaries. Romanus cessario is chairman of the foundation and senior editor of magnificat, inc. Bernada neal is director of aleteia usa, inc. Romain lize is director of the foundation, and director and officer of magnificat international, inc. And subsidiaries.”

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

“The ceo/treasurer will review with president and will share with board. Any comments or issues will be reviewed with them.”

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

“Directors and officer sign a form where they list any conflict of interest and other institutions where they held a position that could be in conflict.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents and conflict of interest policy available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Magnificat Foundation Inc
EIN
27-2942525
Phone
9145021855
Address
86 MAIN STREET NO 303, YONKERS, NY 10701

Signing Officer

Name
AXEL D'EPINAY
Title
CFO/treasurer
Phone
9145021855
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
AXEL D'EPINAY
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Tamar Plotzker
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“In 2013, the foundation was gifted relics of st therese and her blessed parents, for which it ordered a familial reliquary to host the relics.”

Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010014
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt01037951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0614566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092416
IRS990ScheduleA/Total509Grp/TotalAmt01037951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0617617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt046593
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FAMILIAL RELIQUARY OF SAINT THERESE AND HER PARENTS
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2013, THE FOUNDATION WAS GIFTED RELICS OF ST THERESE AND HER BLESSED PARENTS, FOR WHICH IT ORDERED A FAMILIAL RELIQUARY TO HOST THE RELICS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046593
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt032475
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt032475
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0REBUILDING OF NOTRE DAME OF PARIS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt032475
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt032475
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AXEL D'EPINAY IS DIRECTOR AND OFFICER OF ALETEIA USA, INC., AND THE FOUNDATION AND AN OFFICER OF MAGNIFICAT INTERNATIONAL, INC. AND SUBSIDIARIES. PIERRE-MARIE DUMONT IS DIRECTOR OF THE FOUNDATION, AND DIRECTOR AND OFFICER OF ALETEIA USA, INC. AND MAGNIFICAT INTERNATIONAL, INC. AND SUBSIDIARIES. VINCENT MONTAGNE IS DIRECTOR OF THE FOUNDATION, ALETEIA USA, INC. AND MAGNIFICAT INTERNATIONAL, INC. AND SUBSIDIARIES. STEPHEN KRAMER IS SECRETARY OF THE FOUNDATION AND MAGNIFICAT INTERNATIONAL, INC. AND SUBSIDIARIES. ROMANUS CESSARIO IS CHAIRMAN OF THE FOUNDATION AND SENIOR EDITOR OF MAGNIFICAT, INC. BERNADA NEAL IS DIRECTOR OF ALETEIA USA, INC. ROMAIN LIZE IS DIRECTOR OF THE FOUNDATION, AND DIRECTOR AND OFFICER OF MAGNIFICAT INTERNATIONAL, INC. AND SUBSIDIARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO/TREASURER WILL REVIEW WITH PRESIDENT AND WILL SHARE WITH BOARD. ANY COMMENTS OR ISSUES WILL BE REVIEWED WITH THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICER SIGN A FORM WHERE THEY LIST ANY CONFLICT OF INTEREST AND OTHER INSTITUTIONS WHERE THEY HELD A POSITION THAT COULD BE IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC 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 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510382623
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1200121857
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2473811913
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PUBLISHING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2NEWS AND LIFESTYLE WEBSITE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAGNIFICAT INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MAGNIFICAT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ALETEIA USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt086 MAIN STREET STE 303
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt186 MAIN STREET STE 303
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt286 MAIN STREET STE 303
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1YONKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2YONKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd210701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$238,286
Liabilities
$38,625
Net assets
$199,661
Revenue
$55,203
Expenses
$62,440
Net income
-$7,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.15$7.99$6.52$0.49$6.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.05$1.96$0.30$0.42$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.38$2.09$0.20$0.25$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.36$2.14$0.21$0.11$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.51$2.05$0.23$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.39$2.00$0.55$0.62$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.06$2.07$2.69$6.37$3.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.19$5.74$6.18$1.08$5.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$0.17$0.28$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.76$0.92$0.85$0.08