Civic Intelligence

Carribbean Studies Association Inc

990 • Fiscal year 2019 • EIN 45-2318579

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 14, 2021

Csa/Black Latino Studies Dept PO BoNew York, NY 10010

(868) 662-2002

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.

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$5,203

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-28%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$107,982

Flat from 2019

Net Assets

Flat

$107,982

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$150,212

Flat from 2019

Expenses

Flat

$179,958

Flat from 2019

Net Income

Flat

-$29,746

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$107,982
Liabilities$0
Net Assets$107,982

Operations Trend

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 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

2019

Revenue$150,212
Expenses$179,958
Net Income-$29,746
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 14, 2021
Return Version
2018v3.1
Gross Receipts
$150,212
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 organizational goals of caribbean studies from a multidisciplinary, multicultural point of view.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,728$97,982▼ $39,746
Prepaid Expenses and Deferred Charges-$10,000-
Total Assets$137,728$107,982▼ $29,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$137,728$107,982▼ $29,746
Total Net Assets Fund Balance$137,728$107,982▼ $29,746
Total Liabilities and Net Assets / Fund Balance$137,728$107,982▼ $29,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mala Jokhan PhdSecretaryPT$5,203$5,203

Board Members and Trustees

NameTitle
Catalina Toro Perez PhdPresident
Eris Schoburgh PhdVice President
Dwaine Plaza PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,591
Program Service Revenue
$102,499
Investment Income
$9
Other Revenue
$6,113
All Other Contributions
$41,591
Change in Net Assets
$-29,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$10,000Fair Market Value (FMV)
Other Non Cash Contri Table20$9,500Fair Market Value (FMV)
Other Non Cash Contri Table15$4,490Fair Market Value (FMV)
Clothing and Household Goods-$3,000Fair Market Value (FMV)
Other Non Cash Contri Table10$2,490Fair Market Value (FMV)
Total Noncash Contributions105$29,480-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,756
Salaries, Compensation, and Employee Benefits$5,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,723$1,191$0$97,914
Other Expenses$37,480$0$0$37,480
Travel$13,239$0$0$13,239
Information Technology$10,647$0$0$10,647
Conferences and Meetings$9,632$0$0$9,632
Current Officers, Directors, Trustees, and Key Employees$2,601$2,601$0$5,202
Fees for Services Accounting$0$2,925$0$2,925
Depreciation Depletion$536$0$0$536
Advertising$150$0$0$150
Total Functional Expenses$173,241$6,717$0$179,958
International Activity

International Summary

Offices
1
Employees
1
Spending
$173,241

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$173,241
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
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
8686622002
Address
CSA/BLACK LATINO STUDIES DEPT PO BO, NEW YORK, NY 10010

Signing Officer

Name
Mala Jokhan
Title
Secretary
Phone
8686622002
Signed
2021-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mala Jokhan
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

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

Pt VI, Line 11B

REVIEW.

Pt VI, Line 18

UPON REQUEST

Pt VI, Line 19

Distribution of financial statements to membership at

Pt VI, Line 19

Business meeting at annual conference.

Form 990, Part IX, Line 24E

Conference refunds 9763. 9763. 0. 0.

Form 990, Part IX, Line 24E

Paypal fees 2817. 2817. 0. 0.

Form 990, Part IX, Line 24E

Bank wire fees 243. 243. 0. 0.

Form 990, Part IX, Line 24E

Awards to students 500. 500. 0. 0.

Form 990, Part IX, Line 24E

Paypal refunds & chargebacks 805. 805. 0. 0.

Form 990, Part IX, Line 24E

Convention center & hotel 54423. 54423. 0. 0.

Form 990, Part IX, Line 24E

Program printing 2000. 2000. 0. 0.

Form 990, Part IX, Line 24E

LOCAL TRAVEL 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Music groups fee 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Staging & lighting 5520. 5520. 0. 0.

Form 990, Part IX, Line 24E

General production 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Reception 5420. 5420. 0. 0.

Form 990, Part IX, Line 24E

Cultural night 6010. 6010. 0. 0.

Form 990, Part IX, Line 24E

Csa night 1610. 1610. 0. 0.

Form 990, Part IX, Line 24E

Professional services 2232. 1116. 1116. 0.

Form 990, Part IX, Line 24E

Conference costs 6421. 6421. 0. 0.

Form 990, Part IX, Line 24E

Ny ag filing fee 75. 0. 75. 0.

Form 990, Part IX, Line 24E

NAME TAGS 75. 75. 0. 0.

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013063
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt0896655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127093
IRS990ScheduleA/Total509Grp/TotalAmt0896655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909733
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0173241
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/SubtotalSpentAmt0173241
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0173241
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt360
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICE OF ENTERTAINERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LODGING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MEETING EVENT SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SUBSIDIZED TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14490
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22490
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt310000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW DRAFT TAX RETURN BEFORE FILING FOR COMMENT AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION OF FINANCIAL STATEMENTS TO MEMBERSHIP AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS MEETING AT ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DWAINE PLAZA UNIVERSITY OF OREGON EUGENE OR 97403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE REFUNDS 9763. 9763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES 2817. 2817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK WIRE FEES 243. 243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS TO STUDENTS 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL REFUNDS & CHARGEBACKS 805. 805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONVENTION CENTER & HOTEL 54423. 54423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM PRINTING 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOCAL TRAVEL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MUSIC GROUPS FEE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAGING & LIGHTING 5520. 5520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GENERAL PRODUCTION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECEPTION 5420. 5420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CULTURAL NIGHT 6010. 6010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CSA NIGHT 1610. 1610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROFESSIONAL SERVICES 2232. 1116. 1116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONFERENCE COSTS 6421. 6421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NY AG FILING FEE 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NAME TAGS 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137728
IRS990/TotalAssetsEOYAmt0107982
IRS990/TotalAssetsGrp/BOYAmt0137728
IRS990/TotalAssetsGrp/EOYAmt0107982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041591
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.50$1.80$0.30
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.50$1.80$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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