Civic Intelligence

Atlantic Avenue District Management Association Inc.

990 • Fiscal year 2017 • EIN 45-4949226

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.atlanticavebid.org
338 Atlantic AvenueBrooklyn, NY 11201

(718) 734-4219

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$35,373

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$312,702

Up $60,523 (+24%) from 2016

Net Assets

Up

$299,588

Up $57,423 (+24%) from 2016

Liabilities

Up

$13,114

Up $3,100 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$322,252

Up $28,355 (+9.6%) from 2016

Expenses

Down

$269,909

Down $18,993 (-6.6%) from 2016

Net Income

Up

$52,343

Up $47,348 (+948%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2012: $128,957Liabilities 2012: $14,4482012Assets 2013: $181,974Liabilities 2013: $8,710Net Assets 2013: $173,2642013Assets 2014: $252,279Liabilities 2014: $23,462Net Assets 2014: $228,8172014Assets 2015: $248,787Liabilities 2015: $11,617Net Assets 2015: $237,1702015Assets 2016: $252,179Liabilities 2016: $10,014Net Assets 2016: $242,1652016Assets 2017: $312,702Liabilities 2017: $13,114Net Assets 2017: $299,5882017Assets 2018: $370,595Liabilities 2018: $19,517Net Assets 2018: $351,0782018Assets 2019: $394,591Liabilities 2019: $4,913Net Assets 2019: $389,6782019Assets 2020: $261,387Liabilities 2020: $22,765Net Assets 2020: $238,6222020Assets 2021: $306,426Liabilities 2021: $39,740Net Assets 2021: $266,6862021Assets 2022: $276,891Liabilities 2022: $26,145Net Assets 2022: $250,7462022Assets 2023: $541,111Liabilities 2023: $225,333Net Assets 2023: $315,7782023Assets 2024: $522,385Liabilities 2024: $282,098Net Assets 2024: $240,2872024Assets 2025: $471,854Liabilities 2025: $330,326Net Assets 2025: $141,5282025

Highlighted filing

2017

Assets$312,702
Liabilities$13,114
Net Assets$299,588
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $176,324Expenses 2012: $61,815Net Income 2012: $114,5092012Revenue 2013: $291,538Expenses 2013: $232,783Net Income 2013: $58,7552013Revenue 2014: $298,414Expenses 2014: $242,861Net Income 2014: $55,5532014Revenue 2015: $268,937Expenses 2015: $260,584Net Income 2015: $8,3532015Revenue 2016: $293,897Expenses 2016: $288,902Net Income 2016: $4,9952016Revenue 2017: $322,252Expenses 2017: $269,909Net Income 2017: $52,3432017Revenue 2018: $383,253Expenses 2018: $331,763Net Income 2018: $51,4902018Revenue 2019: $449,584Expenses 2019: $410,984Net Income 2019: $38,6002019Revenue 2020: $400,215Expenses 2020: $468,066Net Income 2020: -$67,8512020Revenue 2021: $399,710Expenses 2021: $371,646Net Income 2021: $28,0642021Revenue 2022: $410,053Expenses 2022: $425,993Net Income 2022: -$15,9402022Revenue 2023: $510,260Expenses 2023: $445,228Net Income 2023: $65,0322023Revenue 2024: $503,378Expenses 2024: $578,869Net Income 2024: -$75,4912024Revenue 2025: $545,050Expenses 2025: $643,809Net Income 2025: -$98,7592025

Highlighted filing

2017

Revenue$322,252
Expenses$269,909
Net Income$52,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$322,252
Mission and Program Overview

Mission

To promote the economic growth and well being of the businesses in the business improvement district through improving neighborhood conditions and the business environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,113$155,966▲ $98,853
Cash and Non-Interest-Bearing Accounts$158,173$97,615▼ $60,558
Accounts Receivable$8,750$50,221▲ $41,471
Prepaid Expenses and Deferred Charges$23,643$4,399▼ $19,244
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$252,179$312,702▲ $60,523
Other Assets Total$4,500$4,501▲ $1
Liabilities
Accounts Payable and Accrued Expenses$10,014$13,114▲ $3,100
Total Liabilities$10,014$13,114▲ $3,100
Net Assets / Fund Balance
Unrestricted Net Assets$242,165$299,588▲ $57,423
Total Net Assets Fund Balance$242,165$299,588▲ $57,423
Total Liabilities and Net Assets / Fund Balance$252,179$312,702▲ $60,523

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,197$18,105$156,302
Other Land Buildings$17,769$1,974$19,743
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SzendeExecutive DirectorFT$35,373$35,373
Sara NordmannExecutive DirectorFT$21,942$21,942

Board Members and Trustees

NameTitle
Demetrios YatrakisChair
Nancy CogenVice Chair
Annette StrawderAsst Secretary
Nat RubinSecretary
Joy SinderbrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,928
Program Service Revenue
$0
Investment Income
$324
Other Revenue
$0
All Other Contributions
$21,280
Change in Net Assets
$52,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,252
Total Revenue per Audited Statements
$322,252
Total Revenue per Form 990
$322,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,332
Salaries, Compensation, and Employee Benefits$88,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,304$13,011-$57,315
All Other Expenses$30,806$7,754-$38,560
Occupancy-$19,520-$19,520
Other Salaries and Wages$11,971$3,516-$15,487
Depreciation Depletion$12,998--$12,998
Other Expenses$12,480--$12,480
Other Employee Benefits$7,495$2,200-$9,695
Office Expenses-$6,832-$6,832
Payroll Taxes$4,700$1,380-$6,080
Insurance-$4,688-$4,688
Advertising$3,878--$3,878
Total Functional Expenses$211,008$58,901$0$269,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,909
Total Expenses per Audited Statements$269,909
Total Expenses per Form 990$269,909
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Atlantic Avenue District Management
EIN
45-4949226
Phone
7187344219
Address
338 Atlantic Avenue, Brooklyn, NY 11201

Signing Officer

Name
Demetrios Yatrakis
Title
Chair
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetrios Yatrakis
Formed
2012
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
4

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER AND WEBSITE EXPENSES: Column (A) - Total = $1693; Column (B) - Program Services = $1693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $782; Column (B) - Program Services = $0; Column (C) - Management & General = $782; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HISTORIC LIGHTING EXPENSES: Column (A) - Total = $5898; Column (B) - Program Services = $5898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $9697; Column (B) - Program Services = $9697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $6144; Column (B) - Program Services = $0; Column (C) - Management & General = $6144; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4205; Column (B) - Program Services = $4205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TREE MAINTENANCE & PLANTINGS: Column (A) - Total = $9313; Column (B) - Program Services = $9313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $828; Column (B) - Program Services = $0; Column (C) - Management & General = $828; Column (D) - Fundraising = $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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IRS990/OtherExpensesGrp/Desc1HOLIDAY LIGHTS
IRS990/OtherExpensesGrp/Desc2BANNERS AND RELATED MAINTENANC
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt051763
IRS990/OtherExpensesGrp/ProgramServicesAmt117513
IRS990/OtherExpensesGrp/ProgramServicesAmt213100
IRS990/OtherExpensesGrp/ProgramServicesAmt312480
IRS990/OtherExpensesGrp/TotalAmt051763
IRS990/OtherExpensesGrp/TotalAmt117513
IRS990/OtherExpensesGrp/TotalAmt213100
IRS990/OtherExpensesGrp/TotalAmt312480
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011971
IRS990/OtherSalariesAndWagesGrp/TotalAmt015487
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01380
IRS990/PayrollTaxesGrp/ProgramServicesAmt04700
IRS990/PayrollTaxesGrp/TotalAmt06080
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04399
IRS990/PrincipalOfficerNm0Demetrios Yatrakis
IRS990/PriorPeriodAdjustmentsAmt05080
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194126
IRS990/PYRevenuesLessExpensesAmt04995
IRS990/PYSalariesCompEmpBnftPaidAmt094776
IRS990/PYTotalExpensesAmt0288902
IRS990/PYTotalRevenueAmt0293897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052343
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01436396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt01436396
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01436396
IRS990ScheduleA/TotalSupportAmt01475038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/ExpensesSubtotalAmt0269909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019743
IRS990ScheduleD/RevenueSubtotalAmt0322252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155966
IRS990ScheduleD/TotalExpensesPerForm990Amt0269909
IRS990ScheduleD/TotalRevenuePerForm990Amt0322252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER AND WEBSITE EXPENSES: Column (A) - Total = $1693; Column (B) - Program Services = $1693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES: Column (A) - Total = $782; Column (B) - Program Services = $0; Column (C) - Management & General = $782; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HISTORIC LIGHTING EXPENSES: Column (A) - Total = $5898; Column (B) - Program Services = $5898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: Column (A) - Total = $9697; Column (B) - Program Services = $9697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: Column (A) - Total = $6144; Column (B) - Program Services = $0; Column (C) - Management & General = $6144; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES: Column (A) - Total = $4205; Column (B) - Program Services = $4205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TREE MAINTENANCE & PLANTINGS: Column (A) - Total = $9313; Column (B) - Program Services = $9313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES: Column (A) - Total = $828; Column (B) - Program Services = $0; Column (C) - Management & General = $828; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252179
IRS990/TotalAssetsEOYAmt0312702
IRS990/TotalAssetsGrp/BOYAmt0252179
IRS990/TotalAssetsGrp/EOYAmt0312702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321928
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010014
IRS990/TotalLiabilitiesEOYAmt013114
IRS990/TotalLiabilitiesGrp/BOYAmt010014
IRS990/TotalLiabilitiesGrp/EOYAmt013114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299588
IRS990/TotalProgramServiceExpensesAmt0211008
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312702
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,702
Liabilities
$13,114
Net assets
$299,588
Revenue
$322,252
Expenses
$269,909
Net income
$52,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.72$3.30$1.42$5.45$6.44$0.99
2024Detailed filing. Detailed filing data is available for this year.$5.22$2.82$2.40$5.03$5.79$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.41$2.25$3.16$5.10$4.45$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.26$2.51$4.10$4.26$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.40$2.67$4.00$3.72$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.23$2.39$4.00$4.68$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.05$3.90$4.50$4.11$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.20$3.51$3.83$3.32$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.13$3.00$3.22$2.70$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$2.94$2.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.12$2.37$2.69$2.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.29$2.98$2.43$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.09$1.73$2.92$2.33$0.59
2012Summary only. Only limited summary data is available for this year.$1.29$0.14$1.76$0.62$1.15