Civic Intelligence

Zmi Foundation Inc.

990 • Fiscal year 2018 • EIN 45-5537211

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ZMIFOUNDATION.ORG
188-03 Linden BlvdSaint Albans, NY 11412

(718) 276-0600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

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

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

1.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$50,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$36,704

Up $13,884 (+61%) from 2017

Net Assets

Up

-$7,822

Up $4,597 (+37%) from 2017

Liabilities

Up

$44,526

Up $9,287 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$430,507

Down $11,990 (-2.7%) from 2017

Expenses

Down

$425,910

Down $29,960 (-6.6%) from 2017

Net Income

Up

$4,597

Up $17,970 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2014: $34,648Liabilities 2014: $553Net Assets 2014: $34,0952014Assets 2015: $36,149Liabilities 2015: $20,438Net Assets 2015: $15,7112015Assets 2016: $39,328Liabilities 2016: $38,374Net Assets 2016: $9542016Assets 2017: $22,820Liabilities 2017: $35,239Net Assets 2017: -$12,4192017Assets 2018: $36,704Liabilities 2018: $44,526Net Assets 2018: -$7,8222018Assets 2019: $22,115Liabilities 2019: $34,325Net Assets 2019: -$12,2102019Assets 2020: $177,423Liabilities 2020: $214,891Net Assets 2020: -$37,4682020Assets 2021: $151,482Liabilities 2021: $208,066Net Assets 2021: -$56,5842021Assets 2022: $215,583Liabilities 2022: $215,583Net Assets 2022: $02022Assets 2023: $134,952Liabilities 2023: $235,484Net Assets 2023: -$100,5322023Assets 2024: $108,263Liabilities 2024: $243,834Net Assets 2024: -$135,5712024

Highlighted filing

2018

Assets$36,704
Liabilities$44,526
Net Assets-$7,822
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $231,655Expenses 2014: $279,823Net Income 2014: -$48,1682014Revenue 2015: $496,379Expenses 2015: $518,571Net Income 2015: -$22,1922015Revenue 2016: $556,910Expenses 2016: $597,783Net Income 2016: -$40,8732016Revenue 2017: $442,497Expenses 2017: $455,870Net Income 2017: -$13,3732017Revenue 2018: $430,507Expenses 2018: $425,910Net Income 2018: $4,5972018Revenue 2019: $397,155Expenses 2019: $414,687Net Income 2019: -$17,5322019Revenue 2020: $174,276Expenses 2020: $198,533Net Income 2020: -$24,2572020Revenue 2021: $166,307Expenses 2021: $223,657Net Income 2021: -$57,3502021Revenue 2022: $368,408Expenses 2022: $354,557Net Income 2022: $13,8512022Revenue 2023: $593,440Expenses 2023: $615,244Net Income 2023: -$21,8042023Revenue 2024: $540,233Expenses 2024: $575,272Net Income 2024: -$35,0392024

Highlighted filing

2018

Revenue$430,507
Expenses$425,910
Net Income$4,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$430,507
Mission and Program Overview

Mission

Mission statement: to provide a supportive, empowering, and effective after school curriculum and summer camp program

Mission statement to provide a supportive, empowering and an effective after school cirriculam and summer camp program

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$16,667-
Accounts Receivable$12,857$15,784▲ $2,927
Loans From Officers Directors$15,500$15,500→ $0
Land, Buildings, and Equipment, Net-$3,000-
Cash and Non-Interest-Bearing Accounts$9,472$760▼ $8,712
Savings and Temporary Cash Investments$491$493▲ $2
Total Assets$22,820$36,704▲ $13,884
Liabilities
Accounts Payable and Accrued Expenses$19,739$29,026▲ $9,287
Total Liabilities$35,239$44,526▲ $9,287
Net Assets / Fund Balance
Unrestricted Net Assets$-12,419$-7,822▲ $4,597
Total Net Assets Fund Balance$-12,419$-7,822▲ $4,597
Total Liabilities and Net Assets / Fund Balance$22,820$36,704▲ $13,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,000$1,000$4,000
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis ChambersChairmanPT$50,000$50,000
Katryn GanpatTreasurerPT$18,489$18,489

Board Members and Trustees

NameTitle
Edwin VictorSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zen Masters INCKarate Training/travel188-03 LINDEN BLVD, Saint Albans, NY 11412$146,036
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$422,914
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$4,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,939
Salaries, Compensation, and Employee Benefits$186,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,996$0$0$118,996
Other Salaries and Wages$56,281$50,000$0$106,281
Current Officers, Directors, Trustees, and Key Employees$68,489$0$0$68,489
Occupancy$12,481$23,333$0$35,814
Travel$31,995$0$0$31,995
Office Expenses$10,977$12,283$0$23,260
Payroll Taxes$8,711$3,490$0$12,201
Insurance$0$8,267$0$8,267
Fees for Services Accounting$0$7,500$0$7,500
All Other Expenses$261$2,219$0$2,480
Advertising$1,873$0$0$1,873
Other Expenses$1,750$0$0$1,750
Depreciation Depletion$0$1,000$0$1,000
Total Functional Expenses$317,079$108,831$0$425,910
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by OfficerKarate TrainingNo$118,996
-Owned by OfficerTransporttionNo$27,040
-Owned by OfficerSpace RentalNo$20,000
-Owned by OfficerSpace Rental/prepaid ExpensesNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,500$15,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Zmi Foundation Inc
EIN
45-5537211
Phone
7182760600
Address
188-03 LINDEN BLVD, SAINT ALBANS, NY 11412

Signing Officer

Name
Sharon Chambers
Title
Director
Phone
7182760600
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Chambers
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
21
Volunteers
3

Preparer

Firm
West Ii & Company Llp
Address
56 PALMER ROAD, YONKERS, NY 10701-5817
Preparer
James F West Ii
Phone
9149680053
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is presented to the director of the organization who then calls a meeting with the board members/officers to review the tax return as to accuracy. If there are any changes the tax return will then be edited and the tax return preparer will then be notified.”

Pt VI, Line 15A

“Based on the level of work performed and time dedicated to the role. The board members perform a comparative compensation of such roles based on market rate, time dedicated to perform job functions/services by such staff is also a factor in determining final compensation. Once this comparative analysis is reviewed the board then determines the compensation amounts assigned to top management officials. The board gives the final approval of compensation for this level of management.”

Pt VI, Line 15B

“Based on the level of work performed and time dedicated to the role. The board members perform a comparative compensation of such roles based on market rate, time dedicated to perform job functions/services by such staff is also a factor in determining final compensation. Once this comparative analysis is reviewed the board then determines the compensation amounts assigned to top management officials. The board gives the final approval of compensation for this level of management.”

Form 990, Part IX, Line 24E

“Bank fees 269. 0. 269. 0.”

Form 990, Part IX, Line 24E

“GAS 261. 261. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 888. 0. 888. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1062. 0. 1062. 0.”

Financial Statement Notes

Pt XI, Line 2D

“ZMI applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that ZMI has no uncertain tax positions and that its tax exempt status would be sustained upon examination.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ZMI FOUNDATION AFTER SCHOOL PROGRAM IS GEARED TO SERVE AS EDUCATIONAL SUPPORT FOR CHILDREN AT EVERY LEVEL. THE TAE KWON DO VALUES IMPLEMENTED BY OUR SISTER TAE KWON DO STUDIO, ZEN MASTERS, IS AT THE HEART OF OUR AFTER SCHOOL PROGRAM. WE SEEK TO SERVE LEARNERS OF ALL BACKGROUNDS ENHANCING THEIR ABILITY TO FOCUS, AFFIRMING THE IMPORTANCE OF THEIR SCHOOLWORK, AND EMBRACING THEIR OWN ROLE IN THE LEARNING PROCESS.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0492981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02134820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02157662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231655
IRS990ScheduleA/Total509Grp/TotalAmt02157662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02157892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ZMI applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that ZMI has no uncertain tax positions and that its tax exempt status would be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ZEN MASTERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ZEN MASTERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2SKYLINE DEVELOPMENT CONCEPTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3PURA VIDA PARTNERS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0118996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127040
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt320000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KARATE TRAINING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSPORTTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SPACE RENTAL/PREPAID EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON CHAMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE DIRECTOR OF THE ORGANIZATION WHO THEN CALLS A MEETING WITH THE BOARD MEMBERS/OFFICERS TO REVIEW THE TAX RETURN AS TO ACCURACY. IF THERE ARE ANY CHANGES THE TAX RETURN WILL THEN BE EDITED AND THE TAX RETURN PREPARER WILL THEN BE NOTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON THE LEVEL OF WORK PERFORMED AND TIME DEDICATED TO THE ROLE. THE BOARD MEMBERS PERFORM A COMPARATIVE COMPENSATION OF SUCH ROLES BASED ON MARKET RATE, TIME DEDICATED TO PERFORM JOB FUNCTIONS/SERVICES BY SUCH STAFF IS ALSO A FACTOR IN DETERMINING FINAL COMPENSATION. ONCE THIS COMPARATIVE ANALYSIS IS REVIEWED THE BOARD THEN DETERMINES THE COMPENSATION AMOUNTS ASSIGNED TO TOP MANAGEMENT OFFICIALS. THE BOARD GIVES THE FINAL APPROVAL OF COMPENSATION FOR THIS LEVEL OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON THE LEVEL OF WORK PERFORMED AND TIME DEDICATED TO THE ROLE. THE BOARD MEMBERS PERFORM A COMPARATIVE COMPENSATION OF SUCH ROLES BASED ON MARKET RATE, TIME DEDICATED TO PERFORM JOB FUNCTIONS/SERVICES BY SUCH STAFF IS ALSO A FACTOR IN DETERMINING FINAL COMPENSATION. ONCE THIS COMPARATIVE ANALYSIS IS REVIEWED THE BOARD THEN DETERMINES THE COMPENSATION AMOUNTS ASSIGNED TO TOP MANAGEMENT OFFICIALS. THE BOARD GIVES THE FINAL APPROVAL OF COMPENSATION FOR THIS LEVEL OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 269. 0. 269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAS 261. 261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 888. 0. 888. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1062. 0. 1062. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022820
IRS990/TotalAssetsEOYAmt036704
IRS990/TotalAssetsGrp/BOYAmt022820
IRS990/TotalAssetsGrp/EOYAmt036704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035239
IRS990/TotalLiabilitiesEOYAmt044526
IRS990/TotalLiabilitiesGrp/BOYAmt035239
IRS990/TotalLiabilitiesGrp/EOYAmt044526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317079
IRS990/TotalProgramServiceRevenueAmt0422914
IRS990/TotalReportableCompFromOrgAmt068489
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt031995
IRS990/TravelGrp/TotalAmt031995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0188-03 LINDEN BLVD
IRS990/USAddress/CityNm0SAINT ALBANS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011412

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,704
Liabilities
$44,526
Net assets
-$7,822
Revenue
$430,507
Expenses
$425,910
Net income
$4,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$2.44$1.36$5.40$5.75$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.35$2.35$1.01$5.93$6.15$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.00$3.68$3.55$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.51$2.08$0.57$1.66$2.24$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.77$2.15$0.37$1.74$1.99$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.34$0.12$3.97$4.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.45$0.08$4.31$4.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.12$4.42$4.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.01$5.57$5.98$0.41
2015Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$4.96$5.19$0.22
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$2.32$2.80$0.48