Civic Intelligence

Beam Center Inc.

990 • Fiscal year 2016 • EIN 45-4273449

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileWWW.BEAMCENTER.ORG
60 sackett streetBrooklyn, NY 11231

(347) 470-6747

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$216,252

Up $104,174 (+93%) from 2015

Net Assets

Down

-$62,606

Down $27,823 (-80%) from 2015

Liabilities

Up

$278,858

Up $131,997 (+90%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$1,490,887

Up $217,423 (+17%) from 2015

Expenses

Up

$1,359,623

Up $18,884 (+1.4%) from 2015

Net Income

Up

$131,264

Up $198,539 (+295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $7,467Liabilities 2012: $4,8082012Assets 2013: $21,445Liabilities 2013: $12,690Net Assets 2013: $8,7552013Assets 2014: $43,342Liabilities 2014: $10,850Net Assets 2014: $32,4922014Assets 2015: $112,078Liabilities 2015: $146,861Net Assets 2015: -$34,7832015Assets 2016: $216,252Liabilities 2016: $278,858Net Assets 2016: -$62,6062016Assets 2017: $292,639Liabilities 2017: $233,798Net Assets 2017: $58,8412017Assets 2018: $316,917Liabilities 2018: $316,140Net Assets 2018: $7772018Assets 2019: $618,728Liabilities 2019: $414,650Net Assets 2019: $204,0782019Assets 2021: $862,932Liabilities 2021: $614,548Net Assets 2021: $248,3842021Assets 2023: $976,755Liabilities 2023: $671,224Net Assets 2023: $305,5312023Assets 2024: $1,555,927Liabilities 2024: $832,353Net Assets 2024: $723,5742024

Highlighted filing

2016

Assets$216,252
Liabilities$278,858
Net Assets-$62,606
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $58,693Expenses 2012: $56,034Net Income 2012: $2,6592012Revenue 2013: $265,958Expenses 2013: $259,862Net Income 2013: $6,0962013Revenue 2014: $406,433Expenses 2014: $382,696Net Income 2014: $23,7372014Revenue 2015: $1,273,464Expenses 2015: $1,340,739Net Income 2015: -$67,2752015Revenue 2016: $1,490,887Expenses 2016: $1,359,623Net Income 2016: $131,2642016Revenue 2017: $1,565,244Expenses 2017: $1,443,797Net Income 2017: $121,4472017Revenue 2018: $1,928,566Expenses 2018: $1,986,630Net Income 2018: -$58,0642018Revenue 2019: $2,502,324Expenses 2019: $2,299,022Net Income 2019: $203,3022019Revenue 2021: $2,801,574Expenses 2021: $2,478,335Net Income 2021: $323,2392021Revenue 2023: $4,233,905Expenses 2023: $4,103,265Net Income 2023: $130,6402023Revenue 2024: $3,909,258Expenses 2024: $4,148,755Net Income 2024: -$239,4972024

Highlighted filing

2016

Revenue$1,490,887
Expenses$1,359,623
Net Income$131,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,490,887
Mission and Program Overview

Mission

Founded in 2012, beam center collaborates with creators and schools to make learning and work accessible to all nyc youth.beam center integrates art, design, science and engineering with traditional academic objectives to support student pathways to higher education and future careers. Aiming to close the achievement gap between various communities, we create learning opportunities in and out of school for youth (ages 8 to 18 years old) and educators with inspired, technology integrated projects.we collaborate with public school teachers, administators and community parters to provide stem and design/art based education, youth mentorship, and professional development training for educators.

Founded in 2012, beam center collaborates with creators and schools to make learning and work accessible to all nyc youth.beam center integrates art, design, science and engineering with traditional academic objectives to support student pathways to career and higher education. Aiming to close the achievement gap, we create learning communities in and out of school for youth (ages 8 to 18 years old) and educators with inspired, technology integrated projects.we collaborate with public school teachers, administrators and community partners to provide stem and design/art based education, youth mentorship, and professional development training for educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,733$97,598▲ $5,865
Accounts Receivable$36,538$84,303▲ $47,765
Prepaid Expenses and Deferred Charges$19,444$21,836▲ $2,392
Loans From Officers Directors$54,000$15,000▼ $39,000
Cash and Non-Interest-Bearing Accounts$10,495$3,515▼ $6,980
Total Assets$167,210$216,252▲ $49,042
Other Assets Total$9,000$9,000→ $0
Liabilities
Deferred Revenue$203,765$172,047▼ $31,718
Accounts Payable and Accrued Expenses$54,917$69,929▲ $15,012
Unsecured Notes Loans Payable$25,500--
Mortgage Notes Payable Secured by Investment Property$22,898$21,882▼ $1,016
Total Liabilities$361,080$278,858▼ $82,222
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$66,667-
Unrestricted Net Assets$-193,870$-129,273▲ $64,597
Total Net Assets Fund Balance$-193,870$-62,606▲ $131,264
Total Liabilities and Net Assets / Fund Balance$167,210$216,252▲ $49,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,642$21,294$68,936
Leasehold Improvements$49,956$1,759$51,715
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
daniel kahnchairman
Kathy LarchianDirector
Michael DesutterDirector
fabian jabrosecretary
Peter WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,311
Program Service Revenue
$1,118,876
Investment Income
$0
Other Revenue
$7,700
All Other Contributions
$359,311
Change in Net Assets
$131,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,490,887
Total Revenue per Form 990
$1,490,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,535
Other Expenses$611,088
Total Fundraising Expense$21,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,781$9,320$12,589$678,690
Occupancy$128,900$5,100$1,012$135,012
Fees for Services Other$60,110$10,885-$70,995
Insurance$35,531$23,630-$59,161
Payroll Taxes$56,939$808$1,091$58,838
All Other Expenses$26,128$1,634$2,018$29,780
Travel$16,153$4,155-$20,308
Office Expenses$5,644$7,696-$13,340
Depreciation Depletion$1,397$11,342-$12,739
Other Employee Benefits$4,701$6,306-$11,007
Advertising$2,944$4,468$2,762$10,174
Other Expenses$9,951$197$2,485$10,148
Interest$3,899$3,763-$7,662
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$1,234,743$102,923$21,957$1,359,623

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,000$15,000▼ $39,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 8B

“there are no audit or other committes.”

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

“a draft of the form 990 was sent to the board for review before filing.”

Form 990, Part VI, Section C, line 18

“copies of the form 990 and audited financials are available upon request as well as on the guidestar website.”

Form 990, Part VI, Section C, line 19

“governing documents and the 1023 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beam Center Inc
EIN
45-4273449
Phone
3474706747
Address
60 sackett street, BROOKLYN, NY 11231

Signing Officer

Name
brian cohen
Title
executive director
Phone
3474706747
Signed
2017-08-16

Organization Details

Principal Officer
brian cohen
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
25

Preparer

Firm
Adelman Katz & Mond LLP
Address
230 West 41st - Suite 1500, New York, NY 10036-4015
Preparer
Nancy Adams CPA
Phone
2123820404
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The organization changed its accounting method from cash to accrual during the 2016 tax year. Beginning net assets were decreased by $159,087, comprised of the following changes: unrestricted net assets 1/1/16 ($ 34,783) accounts receivable-increase $ 36,538 prepaid expenses-increase 19,444 deferred revenue-increase ( 203,765) accounts payable-increase ( 11,304) decrease in net assets ( 159,087) adjusted unrestricted net assets ($193,870) the accrual method is the preferred method of accounting under generally accepted accounting principles and presents a clearer picture of the organization's assets, liabilities and changes in net assets.”

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IRS990/ActivityOrMissionDesc0FOUNDED IN 2012, BEAM CENTER COLLABORATES WITH CREATORS AND SCHOOLS TO MAKE LEARNING AND WORK ACCESSIBLE TO ALL NYC YOUTH.BEAM CENTER INTEGRATES ART, DESIGN, SCIENCE AND ENGINEERING WITH TRADITIONAL ACADEMIC OBJECTIVES TO SUPPORT STUDENT PATHWAYS TO CAREER AND HIGHER EDUCATION. AIMING TO CLOSE THE ACHIEVEMENT GAP, WE CREATE LEARNING COMMUNITIES IN AND OUT OF SCHOOL FOR YOUTH (AGES 8 TO 18 YEARS OLD) AND EDUCATORS WITH INSPIRED, TECHNOLOGY INTEGRATED PROJECTS.WE COLLABORATE WITH PUBLIC SCHOOL TEACHERS, ADMINISTRATORS AND COMMUNITY PARTNERS TO PROVIDE STEM AND DESIGN/ART BASED EDUCATION, YOUTH MENTORSHIP, AND PROFESSIONAL DEVELOPMENT TRAINING FOR EDUCATORS.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378382
IRS990/ProgSrvcAccomActy2Grp/Desc0Beam Center Afterschool Workshops and Day Camp: Out-of-school programs for students in 2nd to 8th grades. Our workshops blend technology, craft and imagination and are led by Beam Center faculty and BeamWorks Apprentices.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211836
IRS990/ProgSrvcAccomActy3Grp/Desc0Beam Camp:New Hampshire sleepaway summer program where campers learn making and collaboration skills and build a spectacular largescale collaborative project chosen through an annual worldwide design competition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0538253
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0539327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0710944
IRS990/PYOtherRevenueAmt022225
IRS990/PYProgramServiceRevenueAmt0893630
IRS990/PYRevenuesLessExpensesAmt0-67275
IRS990/PYSalariesCompEmpBnftPaidAmt0629795
IRS990/PYTotalExpensesAmt01340739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01273464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131264
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0213560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01042607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01118876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0893630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02394620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85230
IRS990ScheduleA/PublicSupportTotal509Amt02986551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0220800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0189005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0517555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt070800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0144195
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt089000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0303995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01504958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01268064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058693
IRS990ScheduleA/Total509Grp/TotalAmt03504106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01504958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01268064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03504106
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt047642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051715
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01490887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097598
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01490887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01490887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ongoing operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE OF A VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0brian cohen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DANNY KAHN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0there are no audit or other committes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a draft of the form 990 was sent to the board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2copies of the form 990 and audited financials are available upon request as well as on the guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3governing documents and the 1023 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL DURING THE 2016 TAX YEAR. BEGINNING NET ASSETS WERE DECREASED BY $159,087, COMPRISED OF THE FOLLOWING CHANGES: UNRESTRICTED NET ASSETS 1/1/16 ($ 34,783) ACCOUNTS RECEIVABLE-INCREASE $ 36,538 PREPAID EXPENSES-INCREASE 19,444 DEFERRED REVENUE-INCREASE ( 203,765) ACCOUNTS PAYABLE-INCREASE ( 11,304) DECREASE IN NET ASSETS ( 159,087) ADJUSTED UNRESTRICTED NET ASSETS ($193,870) THE ACCRUAL METHOD IS THE PREFERRED METHOD OF ACCOUNTING UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND PRESENTS A CLEARER PICTURE OF THE ORGANIZATION'S ASSETS, LIABILITIES AND CHANGES IN NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066667
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167210
IRS990/TotalAssetsEOYAmt0216252
IRS990/TotalAssetsGrp/BOYAmt0167210
IRS990/TotalAssetsGrp/EOYAmt0216252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364311
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234743
IRS990/TotalFunctionalExpensesGrp/TotalAmt01359623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361080
IRS990/TotalLiabilitiesEOYAmt0278858
IRS990/TotalLiabilitiesGrp/BOYAmt0361080
IRS990/TotalLiabilitiesGrp/EOYAmt0278858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-193870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62606
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,252
Liabilities
$278,858
Net assets
-$62,606
Revenue
$1,490,887
Expenses
$1,359,623
Net income
$131,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.83$0.72$3.91$4.15$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.67$0.31$4.23$4.10$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.61$0.25$2.80$2.48$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.20$2.50$2.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$1.93$1.99$0.06
2017Summary only. Only limited summary data is available for this year.$0.29$0.23$0.06$1.57$1.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$1.49$1.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.03$1.27$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.41$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.06$0.00