Civic Intelligence

Central Queens Academy Charter School

990 • Fiscal year 2018 • EIN 45-3686922

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization Profilewww.centralqueensacademy.org

View Organization Page

55-30 Junction BlvdElmhurst, NY 11373

(718) 271-6200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.20x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$182,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-0.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,349,182

Up $1,166,043 (+22%) from 2017

Net Assets

Up

$5,102,324

Up $796,940 (+19%) from 2017

Liabilities

Up

$1,246,858

Up $369,103 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Down

$7,778,974

Down $24,066 (-0.3%) from 2017

Expenses

Up

$6,982,034

Up $466,525 (+7.2%) from 2017

Net Income

Down

$796,940

Down $490,591 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150M$100M$50M$0Assets 2012: $536,281Liabilities 2012: $262,298Net Assets 2012: $273,9832012Assets 2013: $1,470,063Liabilities 2013: $386,651Net Assets 2013: $1,083,4122013Assets 2014: $1,181,885Liabilities 2014: $516,804Net Assets 2014: $665,0812014Assets 2015: $2,070,237Liabilities 2015: $797,963Net Assets 2015: $1,272,2742015Assets 2016: $3,774,133Liabilities 2016: $756,280Net Assets 2016: $3,017,8532016Assets 2017: $5,183,139Liabilities 2017: $877,755Net Assets 2017: $4,305,3842017Assets 2018: $6,349,182Liabilities 2018: $1,246,858Net Assets 2018: $5,102,3242018Assets 2019: $9,003,512Liabilities 2019: $998,913Net Assets 2019: $8,004,5992019Assets 2020: $10,930,903Liabilities 2020: $2,173,297Net Assets 2020: $8,757,6062020Assets 2021: $11,574,386Liabilities 2021: $1,092,909Net Assets 2021: $10,481,4772021Assets 2022: $14,405,586Liabilities 2022: $1,718,290Net Assets 2022: $12,687,2962022Assets 2023: $104,823,277Liabilities 2023: $90,579,289Net Assets 2023: $14,243,9882023Assets 2024: $111,688,506Liabilities 2024: $94,094,638Net Assets 2024: $17,593,8682024Assets 2025: $145,630,354Liabilities 2025: $126,586,049Net Assets 2025: $19,044,3052025

Highlighted filing

2018

Assets$6,349,182
Liabilities$1,246,858
Net Assets$5,102,324
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $763,911Expenses 2012: $489,928Net Income 2012: $273,9832012Revenue 2013: $3,113,679Expenses 2013: $2,304,250Net Income 2013: $809,4292013Revenue 2014: $3,627,595Expenses 2014: $4,045,926Net Income 2014: -$418,3312014Revenue 2015: $5,816,112Expenses 2015: $5,208,919Net Income 2015: $607,1932015Revenue 2016: $7,510,820Expenses 2016: $5,765,241Net Income 2016: $1,745,5792016Revenue 2017: $7,803,040Expenses 2017: $6,515,509Net Income 2017: $1,287,5312017Revenue 2018: $7,778,974Expenses 2018: $6,982,034Net Income 2018: $796,9402018Revenue 2019: $9,736,475Expenses 2019: $6,834,200Net Income 2019: $2,902,2752019Revenue 2020: $8,470,933Expenses 2020: $7,717,926Net Income 2020: $753,0072020Revenue 2021: $9,960,474Expenses 2021: $8,118,895Net Income 2021: $1,841,5792021Revenue 2022: $12,175,425Expenses 2022: $9,969,606Net Income 2022: $2,205,8192022Revenue 2023: $18,880,619Expenses 2023: $17,323,927Net Income 2023: $1,556,6922023Revenue 2024: $23,176,953Expenses 2024: $19,827,073Net Income 2024: $3,349,8802024Revenue 2025: $31,019,580Expenses 2025: $29,569,143Net Income 2025: $1,450,4372025

Highlighted filing

2018

Revenue$7,778,974
Expenses$6,982,034
Net Income$796,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$7,861,241
Mission and Program Overview

Mission

The mission of the central queens academy charter school is to prepare students for success in education, the workforce, and the community though a school that integrates literacy, high standards-based academics, and culturally responsive supportive services.

Central Queens Academy Charter School is a Public Charter School serving the students and families of Elmhurst, Queens & Community School District 24 of the City of New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,281,456$4,879,091▲ $1,597,635
Pledges and Grants Receivable$744,616$608,936▼ $135,680
Cash and Non-Interest-Bearing Accounts$635,007$468,722▼ $166,285
Land, Buildings, and Equipment, Net$310,747$176,001▼ $134,746
Prepaid Expenses and Deferred Charges$99,133$104,252▲ $5,119
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,183,139$6,349,182▲ $1,166,043
Other Assets Total$112,180$112,180→ $0
Liabilities
Accounts Payable and Accrued Expenses$841,784$933,888▲ $92,104
Deferred Revenue$10,576$287,259▲ $276,683
Other Liabilities$25,395$25,711▲ $316
Total Liabilities$877,755$1,246,858▲ $369,103
Net Assets / Fund Balance
Unrestricted Net Assets$3,940,641$4,899,320▲ $958,679
Temporarily Rstr Net Assets$364,743$203,004▼ $161,739
Total Net Assets Fund Balance$4,305,384$5,102,324▲ $796,940
Total Liabilities and Net Assets / Fund Balance$5,183,139$6,349,182▲ $1,166,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,319$790,992$900,311
Equipment$38,108$287,715$325,823
Other Land Buildings$28,574$119,626$148,200
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashish KapadiaHead of SchoolFT$182,200-$182,200
Suyin SoExecutive DirectorFT$129,899$3,897$133,796
DeeAnn MartellAsst. PrincipalFT$127,682$3,830$131,512
Glenn LiebeckAsst. PrincipalFT$122,324$3,670$125,994
Therese PaskoffDirector of OperationsFT$121,375$3,641$125,016
Michelle DalpiazCFOFT$120,719-$120,719
Melissa KinsellaDirector of Advance.FT$113,993-$113,993
Kenesha McDonaldDeanFT$105,624$3,169$108,793

Board Members and Trustees

NameTitle
Annee KimChair
Catherine TseTrustee
Christine AlgozoTrustee
Dr Alexander TsuiTrustee
Michael ZisserTrustee
Pei Pei Cheng-de CastroTrustee
Sonia ParkTrustee
Steven RabinowitzTrustee
Vipul TandonTrustee
Jon BlattmachrSecretary
Rick RuvkunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,745,052
Program Service Revenue
$0
Investment Income
$28,410
Other Revenue
$5,512
All Other Contributions
$126,173
Change in Net Assets
$796,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,778,974
Revenue Not Reported on Form 990
$287,245
Total Revenue per Audited Statements
$8,066,219
Total Revenue per Form 990
$7,778,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,042,789
Other Expenses$1,939,245
Total Fundraising Expense$346,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,615,386$273,276$134,393$4,023,055
Occupancy$935,153$85,833$37,234$1,058,220
Payroll Taxes$316,151$29,018$12,588$357,757
Other Employee Benefits$279,979$25,698$11,147$316,824
Current Officers, Directors, Trustees, and Key Employees-$167,885$96,211$264,096
Depreciation Depletion$202,670$18,602$8,069$229,341
Fees for Services Other$70,696$105,309$5,378$181,383
All Other Expenses$93,045$10,871$3,431$107,347
Pension Plan Contributions$71,630$6,575$2,852$81,057
Insurance$45,485$4,175$1,811$51,471
Fees for Services Legal-$47,227-$47,227
Information Technology$30,558$2,805$1,217$34,580
Other Expenses$30,327$2,784$29,862$29,862
Fees for Services Accounting-$29,260-$29,260
Office Expenses$22,359$2,052$890$25,301
Travel$541$50$22$613
Total Functional Expenses$5,824,301$811,420$346,313$6,982,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,269,279
Expenses per Audited Statements$6,982,034
Total Expenses per Form 990$6,982,034
Expenses Not Reported on Form 990$287,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,267
Fundraising Gross Income$82,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$389,935$82,267$18,552$63,715
Total Events$389,935$82,267$82,267-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$25,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews the performance of the executive director and head of school. The executive committee considers comparable salaries for these positions based on a recognized study. After a deliberation of this matter, a new proposed salary and benefit package is approved and documented by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the executive director and head of school review the performance of their respective direct reports (CFO and other key employees). They consider comparable salaries for these positions based on a recognized study and approve and document a new salary and benefit package for these employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Federal tax law does not require that such documents be made publicly available except as part of a form that is publicly available such as form 1023 or form 1024.”

Filing and Contact Details

Filer

Filer Name
Central Queens Academy Charter School
EIN
45-3686922
Phone
7182716200
Address
55-30 Junction Blvd, Elmhurst, NY 11373

Signing Officer

Name
Suyin So
Title
Executive Director
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suyin So
Formed
2011
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
11

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending June 30, 2015 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Central Queens Academy Charter School is a public charter middle school serving the families and students of Community School District 24 in Queens, New York. The School provides a rigorous, college-prepatory program designed to work specifically with English language learners, the nation's fastest growing student population.For the last 5 consecutive years, our students have outperformed city, state and district on annual NYS exams in every grade; Achieved clean financial audit for 2018.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Catherine Tse
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Rabinowitz
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Algozo
IRS990/Form990PartVIISectionAGrp/PersonNm8Vipul Tandon
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IRS990/Form990PartVIISectionAGrp/PersonNm13Ashish Kapadia
IRS990/Form990PartVIISectionAGrp/PersonNm14Kenesha McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm15Therese Paskoff
IRS990/Form990PartVIISectionAGrp/PersonNm16Glenn Liebeck
IRS990/Form990PartVIISectionAGrp/PersonNm17Melissa Kinsella
IRS990/Form990PartVIISectionAGrp/PersonNm18DeeAnn Martell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst. Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir. of Advance.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Asst. Principal
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IRS990/FormationYr02011
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0307668
IRS990/FundraisingDirectExpensesAmt082267
IRS990/FundraisingGrossIncomeAmt082267
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07861241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01217
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02805
IRS990/InformationTechnologyGrp/ProgramServicesAmt030558
IRS990/InformationTechnologyGrp/TotalAmt034580
IRS990/InsuranceGrp/FundraisingAmt01811
IRS990/InsuranceGrp/ManagementAndGeneralAmt04175
IRS990/InsuranceGrp/ProgramServicesAmt045485
IRS990/InsuranceGrp/TotalAmt051471
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028410
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01198333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176001
IRS990/LandBldgEquipCostOrOtherBssAmt01374334
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Central Queens Academy Charter School is a Public Charter School serving the students and families of Elmhurst, Queens & Community School District 24 of the City of New York.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05102324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt037234
IRS990/OccupancyGrp/ManagementAndGeneralAmt085833
IRS990/OccupancyGrp/ProgramServicesAmt0935153
IRS990/OccupancyGrp/TotalAmt01058220
IRS990/OfficeExpensesGrp/FundraisingAmt0890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OfficeExpensesGrp/ProgramServicesAmt022359
IRS990/OfficeExpensesGrp/TotalAmt025301
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0112180
IRS990/OtherAssetsTotalGrp/EOYAmt0112180
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316824
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Curriculum & Classroom
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01208
IRS990/OtherExpensesGrp/FundraisingAmt129862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02784
IRS990/OtherExpensesGrp/ProgramServicesAmt057031
IRS990/OtherExpensesGrp/ProgramServicesAmt153290
IRS990/OtherExpensesGrp/ProgramServicesAmt230327
IRS990/OtherExpensesGrp/TotalAmt057031
IRS990/OtherExpensesGrp/TotalAmt153290
IRS990/OtherExpensesGrp/TotalAmt234319
IRS990/OtherExpensesGrp/TotalAmt329862
IRS990/OtherLiabilitiesGrp/BOYAmt025395
IRS990/OtherLiabilitiesGrp/EOYAmt025711
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
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IRS990/OtherRevenueTotalAmt05512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03615386
IRS990/OtherSalariesAndWagesGrp/TotalAmt04023055
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316151
IRS990/PayrollTaxesGrp/TotalAmt0357757
IRS990/PensionPlanContributionsGrp/FundraisingAmt02852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071630
IRS990/PensionPlanContributionsGrp/TotalAmt081057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0744616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0608936
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104252
IRS990/PrincipalOfficerNm0Suyin So
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07788083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01824611
IRS990/PYOtherRevenueAmt02457

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,349,182
Liabilities
$1,246,858
Net assets
$5,102,324
Revenue
$7,778,974
Expenses
$6,982,034
Net income
$796,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$146$127$19.0$31.0$29.6$1.45
2024Detailed filing. Detailed filing data is available for this year.$112$94.1$17.6$23.2$19.8$3.35
2023Detailed filing. Detailed filing data is available for this year.$105$90.6$14.2$18.9$17.3$1.56
2022Detailed filing. Detailed filing data is available for this year.$14.4$1.72$12.7$12.2$9.97$2.21
2021Detailed filing. Detailed filing data is available for this year.$11.6$1.09$10.5$9.96$8.12$1.84
2020Detailed filing. Detailed filing data is available for this year.$10.9$2.17$8.76$8.47$7.72$0.75
2019Detailed filing. Detailed filing data is available for this year.$9.00$1.00$8.00$9.74$6.83$2.90
2018Detailed filing. Detailed filing data is available for this year.$6.35$1.25$5.10$7.78$6.98$0.80
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.88$4.31$7.80$6.52$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.76$3.02$7.51$5.77$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$5.82$5.21$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.67$3.63$4.05$0.42
2013Summary only. Only limited summary data is available for this year.$1.47$0.39$1.08$3.11$2.30$0.81
2012Summary only. Only limited summary data is available for this year.$0.54$0.26$0.27$0.76$0.49$0.27