Civic Intelligence

Carribbean Studies Association Inc

990 • Fiscal year 2018 • EIN 45-2318579

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 19, 2019

Organization ProfileCARIBBEANSTUDIESASSOCIATION.ORG
Box 4260 1 Bernard Baruch WayNew York, NY 10010

(868) 748-2602

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

46%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$4,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$137,728

Up $37,391 (+37%) from 2017

Net Assets

Up

$137,728

Up $37,391 (+37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$207,955

Up $3,099 (+1.5%) from 2017

Expenses

Down

$112,575

Down $85,797 (-43%) from 2017

Net Income

Up

$95,380

Up $88,896 (+1371%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $124,878Liabilities 2011: $0Net Assets 2011: $124,8782011Assets 2012: $159,695Net Assets 2012: $159,6952012Assets 2013: $179,716Net Assets 2013: $179,7162013Assets 2014: $99,924Liabilities 2014: $02014Assets 2015: $75,949Net Assets 2015: $75,9492015Assets 2016: $93,853Liabilities 2016: $0Net Assets 2016: $93,8532016Assets 2017: $100,337Liabilities 2017: $0Net Assets 2017: $100,3372017Assets 2018: $137,728Liabilities 2018: $0Net Assets 2018: $137,7282018Assets 2019: $107,982Liabilities 2019: $0Net Assets 2019: $107,9822019Assets 2021: $169,663Liabilities 2021: $11,456Net Assets 2021: $158,2072021Assets 2022: $201,993Liabilities 2022: $7,589Net Assets 2022: $194,4042022Assets 2023: $176,300Liabilities 2023: $7,589Net Assets 2023: $168,7112023Assets 2024: $173,545Liabilities 2024: $0Net Assets 2024: $173,5452024Assets 2025: $183,924Liabilities 2025: $0Net Assets 2025: $183,9242025

Highlighted filing

2018

Assets$137,728
Liabilities$0
Net Assets$137,728
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $125,492Expenses 2011: $113,996Net Income 2011: $11,4962011Revenue 2012: $82,801Expenses 2012: $47,984Net Income 2012: $34,8172012Revenue 2013: $156,675Expenses 2013: $136,654Net Income 2013: $20,0212013Revenue 2014: $83,239Expenses 2014: $102,988Net Income 2014: -$19,7492014Revenue 2015: $134,043Expenses 2015: $131,570Net Income 2015: $2,4732015Revenue 2016: $246,956Expenses 2016: $231,380Net Income 2016: $15,5762016Revenue 2017: $204,856Expenses 2017: $198,372Net Income 2017: $6,4842017Revenue 2018: $207,955Expenses 2018: $112,575Net Income 2018: $95,3802018Revenue 2019: $150,212Expenses 2019: $179,958Net Income 2019: -$29,7462019Revenue 2021: $88,180Expenses 2021: $44,123Net Income 2021: $44,0572021Revenue 2022: $106,995Expenses 2022: $104,422Net Income 2022: $2,5732022Revenue 2023: $97,240Expenses 2023: $122,933Net Income 2023: -$25,6932023Revenue 2024: $103,350Expenses 2024: $126,105Net Income 2024: -$22,7552024Revenue 2025: $104,832Expenses 2025: $94,453Net Income 2025: $10,3792025

Highlighted filing

2018

Revenue$207,955
Expenses$112,575
Net Income$95,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 19, 2019
Return Version
2017v2.2
Gross Receipts
$207,955
Mission and Program Overview

Mission

To foster contact, communication & cooperation among scholars, professionals and other interested in the study of caribbean affairs & cultures.

Having annual conference to promote organization goals of caribbean studies from a multidisciplinary, multicultural point of view.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,609$137,728▲ $39,119
Total Assets$98,609$137,728▲ $39,119
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,609$137,728▲ $39,119
Total Net Assets Fund Balance$98,609$137,728▲ $39,119
Total Liabilities and Net Assets / Fund Balance$98,609$137,728▲ $39,119
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mala JokhanSecretaryPT$4,500$4,500

Board Members and Trustees

NameTitle
Yolanda WoodPresident
Catalina Toro PerezVice President
Dwaine PlazaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,585
Program Service Revenue
$205,364
Investment Income
$6
Other Revenue
$0
All Other Contributions
$2,585
Change in Net Assets
$95,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,075
Salaries, Compensation, and Employee Benefits$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,906$368$0$45,274
Conferences and Meetings$31,711$5,339$0$37,050
Travel$6,323$5,379$0$11,702
Current Officers, Directors, Trustees, and Key Employees$2,250$2,250$0$4,500
Fees for Services Other$3,805$677$0$4,482
Fees for Services Accounting$0$2,925$0$2,925
Other Expenses$1,786$0$0$1,786
Depreciation Depletion$617$0$0$617
Interest$0$343$0$343
Information Technology$0$100$0$100
Total Functional Expenses$91,448$21,127$0$112,575
International Activity

International Summary

Offices
1
Employees
1
Spending
$112,575

International Compliance

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
Central Americaprogram servicesAnnual Conference11$112,575
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
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Dwaine plaza university of oregon eugene or 97403”

Filing and Contact Details

Filer

Filer Name
Caribbean Studies Associationinc
EIN
45-2318579
Phone
8687482602
Address
BOX 4260 1 BERNARD BARUCH WAY, NEW YORK, NY 10010

Signing Officer

Name
Mala Jokhan
Title
Secretary
Phone
8687482602
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Wood
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Joseph Tax & Consulting Services
Address
1208 East 49th Street, BROOKLYN, NY 11234
Preparer
Jean Joseph CPA
Phone
7183386852
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review draft tax return before filing for comment and approval”

Pt VI, Line 18

“UPON REQUEST”

Pt VI, Line 19

“Distribution of financial statements to membership at business meeting at annual conference.”

Form 990EZ, Part I, Line 8

“Book exhibits and advertising”

Form 990EZ, Part I, Line 8

“INCOME FROM UXMAL TRIP”

Form 990EZ, Part I, Line 16

“Conference travel & subsistence”

Form 990EZ, Part I, Line 16

“Online database systems fee”

Form 990EZ, Part I, Line 16

“AWARDS & GIFTS”

Form 990EZ, Part I, Line 16

“REIMBURSEMENTS”

Form 990EZ, Part I, Line 16

“BANK CHARGE”

Form 990EZ, Part I, Line 16

“SITE VISIT MEETING”

Form 990EZ, Part I, Line 16

“Executive council retreat 2014 conference(ny)”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES”

Form 990EZ, Part I, Line 16

“CONFERENCE EXPENSES”

Form 990EZ, Part I, Line 16

“TRAVEL GRANTS”

Form 990EZ, Part I, Line 16

“COMPUTER REPAIRS”

Form 990EZ, Part I, Line 16

“FILING FEES”

Form 990EZ, Part I, Line 16

“Stipend-research assistants”

Form 990EZ, Part I, Line 16

“VOLUNTEER T-SHIRTS”

Form 990EZ, Part I, Line 16

“CONFERENCE CO-ORDINATOR”

Form 990EZ, Part I, Line 16

“STATIONARY”

Form 990EZ, Part I, Line 16

“MACHINE RENTAL”

Form 990EZ, Part I, Line 16

“LOC TRANSPORTATION”

Form 990EZ, Part I, Line 16

“CUSTOMS-BAGS & BOOKS”

Form 990EZ, Part I, Line 16

“TELEPHONE LOC”

Form 990EZ, Part I, Line 16

“REGISTRATION OF LOC”

Form 990EZ, Part I, Line 16

“CONFERENCE PHOTOGRAPHY”

Form 990EZ, Part I, Line 16

“SPONSOR AWARD”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL”

Form 990EZ, Part I, Line 16

“DORM RESIDENT ASSISTANT”

Form 990EZ, Part I, Line 16

“TECHNICIAN STIPEND”

Form 990, Part IX, Line 24E

“Hotel for conference 27239. 27239. 0. 0.”

Form 990, Part IX, Line 24E

“DESIGN 2326. 2326. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 567. 567. 0. 0.”

Form 990, Part IX, Line 24E

“Conference guest speaker 1449. 1449. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds executive committee mtg 368. 0. 368. 0.”

Form 990, Part IX, Line 24E

“Refunds conference 13325. 13325. 0. 0.”

Raw XML AppendixShowing 400 of 441 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/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013100
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IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0902690
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150125
IRS990ScheduleA/Total509Grp/TotalAmt0902690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0915796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0112575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Annual Conference
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0112575
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0112575
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW DRAFT TAX RETURN BEFORE FILING FOR COMMENT AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION OF FINANCIAL STATEMENTS TO MEMBERSHIP AT BUSINESS MEETING AT ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK EXHIBITS AND ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCOME FROM UXMAL TRIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE TRAVEL & SUBSISTENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONLINE DATABASE SYSTEMS FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS & GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SITE VISIT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXECUTIVE COUNCIL RETREAT 2014 CONFERENCE(NY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONFERENCE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STIPEND-RESEARCH ASSISTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VOLUNTEER T-SHIRTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONFERENCE CO-ORDINATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STATIONARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MACHINE RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LOC TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CUSTOMS-BAGS & BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE LOC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REGISTRATION OF LOC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CONFERENCE PHOTOGRAPHY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SPONSOR AWARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31DORM RESIDENT ASSISTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TECHNICIAN STIPEND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33DWAINE PLAZA UNIVERSITY OF OREGON EUGENE OR 97403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34HOTEL FOR CONFERENCE 27239. 27239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35DESIGN 2326. 2326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PRINTING 567. 567. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37CONFERENCE GUEST SPEAKER 1449. 1449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38REFUNDS EXECUTIVE COMMITTEE MTG 368. 0. 368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39REFUNDS CONFERENCE 13325. 13325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098609
IRS990/TotalAssetsEOYAmt0137728
IRS990/TotalAssetsGrp/BOYAmt098609
IRS990/TotalAssetsGrp/EOYAmt0137728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137728
IRS990/TotalOtherCompensationAmt04500
IRS990/TotalProgramServiceExpensesAmt091448
IRS990/TotalProgramServiceRevenueAmt0205364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207955
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137728
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05379
IRS990/TravelGrp/ProgramServicesAmt06323
IRS990/TravelGrp/TotalAmt011702
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,728
Liabilities
$0
Net assets
$137,728
Revenue
$207,955
Expenses
$112,575
Net income
$95,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.05$0.94$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.03$1.26$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.69$0.97$1.23$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.08$1.94$1.07$1.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.11$1.58$0.88$0.44$0.44
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.50$1.80$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.08$1.13$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$2.05$1.98$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.47$2.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.34$1.32$0.02
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$0.83$1.03$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.57$1.37$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.83$0.48$0.35
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.25$1.14$0.11