Civic Intelligence

Kite'S Nest Inc

990 • Fiscal year 2015 • EIN 46-0954848

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization Profilekitesnest.org

View Organization Page

108 S Front StreetHudson, NY 12534

(518) 620-6378

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-43%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-3.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$46,158

Down $35,306 (-43%) from 2014

Net Assets

Down

$43,074

Down $34,366 (-44%) from 2014

Liabilities

Down

$3,084

Down $940 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$259,303

Down $8,624 (-3.2%) from 2014

Expenses

Up

$293,669

Up $26,029 (+9.7%) from 2014

Net Income

Down

-$34,366

Down $34,653 (-12074%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $64,005Liabilities 2012: $3,9332012Assets 2013: $81,209Liabilities 2013: $4,056Net Assets 2013: $77,1532013Assets 2014: $81,464Liabilities 2014: $4,024Net Assets 2014: $77,4402014Assets 2015: $46,158Liabilities 2015: $3,084Net Assets 2015: $43,0742015Assets 2016: $595,186Liabilities 2016: $6,648Net Assets 2016: $588,5382016Assets 2017: $291,507Liabilities 2017: $14,501Net Assets 2017: $277,0062017Assets 2018: $281,833Liabilities 2018: $4,129Net Assets 2018: $277,7042018Assets 2019: $891,264Liabilities 2019: $7,936Net Assets 2019: $883,3282019Assets 2020: $1,411,379Liabilities 2020: $54,219Net Assets 2020: $1,357,1602020Assets 2021: $1,578,034Liabilities 2021: $33,982Net Assets 2021: $1,544,0522021Assets 2022: $2,108,999Liabilities 2022: $62,068Net Assets 2022: $2,046,9312022Assets 2023: $2,719,262Liabilities 2023: $15,762Net Assets 2023: $2,703,5002023Assets 2024: $3,767,433Liabilities 2024: $436,507Net Assets 2024: $3,330,9262024

Highlighted filing

2015

Assets$46,158
Liabilities$3,084
Net Assets$43,074
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $95,003Expenses 2012: $34,931Net Income 2012: $60,0722012Revenue 2013: $289,886Expenses 2013: $272,805Net Income 2013: $17,0812013Revenue 2014: $267,927Expenses 2014: $267,640Net Income 2014: $2872014Revenue 2015: $259,303Expenses 2015: $293,669Net Income 2015: -$34,3662015Revenue 2016: $814,334Expenses 2016: $268,864Net Income 2016: $545,4702016Revenue 2017: $383,944Expenses 2017: $695,500Net Income 2017: -$311,5562017Revenue 2018: $380,246Expenses 2018: $379,548Net Income 2018: $6982018Revenue 2019: $1,084,546Expenses 2019: $439,031Net Income 2019: $645,5152019Revenue 2020: $998,597Expenses 2020: $532,654Net Income 2020: $465,9432020Revenue 2021: $900,086Expenses 2021: $705,744Net Income 2021: $194,3422021Revenue 2022: $1,454,276Expenses 2022: $951,397Net Income 2022: $502,8792022Revenue 2023: $1,770,111Expenses 2023: $1,113,542Net Income 2023: $656,5692023Revenue 2024: $1,378,210Expenses 2024: $1,014,633Net Income 2024: $363,5772024

Highlighted filing

2015

Revenue$259,303
Expenses$293,669
Net Income-$34,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$259,568
Mission and Program Overview

Mission

Educational programs for youth in the arts, social justice, and environmental justice Youth employment programs Community development activities

Kite's nest is a learning resource center for children dedicated to curiosity and inquiry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,063$31,560▼ $503
Cash and Non-Interest-Bearing Accounts$37,748$7,269▼ $30,479
Accounts Receivable$7,390$3,655▼ $3,735
Inventories for Sale or Use$1,263$674▼ $589
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$81,464$46,158▼ $35,306
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,365$2,434▲ $1,069
Other Liabilities$2,659$650▼ $2,009
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,024$3,084▼ $940
Net Assets / Fund Balance
Unrestricted Net Assets$77,440$43,074▼ $34,366
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$77,440$43,074▼ $34,366
Total Liabilities and Net Assets / Fund Balance$81,464$46,158▼ $35,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,362$1,216$22,578
Equipment$10,198$8,217$18,415
Land$0-$0
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa ArrastiaPresident
Ashley LoehrVice President
Jim ShieldsBoard Member
Maggie ClarkBoard Member
Peter SpearBoard Member
Peter DavisSecretary
Gregg OsofskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,897
Program Service Revenue
$76,662
Investment Income
$0
Other Revenue
$744
All Other Contributions
$181,897
Change in Net Assets
$-34,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,883
Salaries, Compensation, and Employee Benefits$132,786
Total Fundraising Expense$17,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,823$8,400$8,400$121,623
All Other Expenses$31,493$5,378-$36,871
Insurance-$22,845-$22,845
Occupancy$10,409$10,409-$20,818
Payroll Taxes$9,663$750$750$11,163
Advertising--$8,712$8,712
Fees for Services Accounting-$6,573-$6,573
Office Expenses-$4,367-$4,367
Depreciation Depletion-$4,198-$4,198
Other Expenses$1,234--$1,234
Total Functional Expenses$212,887$62,920$17,862$293,669
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Kites Nest Inc
EIN
46-0954848
In Care Of
% KAYA WEIDMAN
Phone
5186206378
Address
108 S FRONT STREET, HUDSON, NY 12534

Signing Officer

Name
Kaya Weidman
Title
Trustee
Phone
5186206378
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaya Weidman
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
502 UNION STREET, HUDSON, NY 12534
Preparer
A Michael Bucci
Phone
5188281565
Supplemental Narrative

Additional Explanations

Conf

“The organiztion monitors enforcement of the conflict of interest policy by asking officers and directors, on an annual basis, to disclose any and all interests which may be possible conflicts of interest.”

Form 990 Part IX Line 24 - Other Expenses

“Description:classroom supplies total expenses:9183 program services:9183”

Form 990 Part IX Line 24 - Other Expenses

“Description:food/kitchen supplies total expenses:19798 program services:19798”

Form 990 Part IX Line 24 - Other Expenses

“Description:internet and telephone total expenses:3969 program services:1985 management and general:1984”

Form 990 Part IX Line 24 - Other Expenses

“Description:other supplies total expenses:3069 management and general:3069”

Form 990 Part IX Line 24 - Other Expenses

“Description:program transportation total expenses:527 program services:527”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and permits total expenses:325 management and general:325”

Financial Statement Notes

Uncertain Tax Positions Footnote

“The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for the years prior to fiscal year ended April 30, 2011.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt0750
IRS990/PayrollTaxesGrp/ProgramServicesAmt09663
IRS990/PayrollTaxesGrp/TotalAmt011163
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAYA WEIDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155133
IRS990/PYOtherRevenueAmt018838
IRS990/PYProgramServiceRevenueAmt079270
IRS990/PYRevenuesLessExpensesAmt0287
IRS990/PYSalariesCompEmpBnftPaidAmt0112507
IRS990/PYTotalExpensesAmt0267640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076662
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676318
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt0882468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0882468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882471
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/EquipmentGrp/BookValueAmt010198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018415
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for the years prior to fiscal year ended April 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0UNCERTAIN TAX POSITIONS FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031560
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990ScheduleD/TotalLiabilityAmt0650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION MONITORS ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ASKING OFFICERS AND DIRECTORS, ON AN ANNUAL BASIS, TO DISCLOSE ANY AND ALL INTERESTS WHICH MAY BE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:CLASSROOM SUPPLIES TOTAL EXPENSES:9183 PROGRAM SERVICES:9183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:FOOD/KITCHEN SUPPLIES TOTAL EXPENSES:19798 PROGRAM SERVICES:19798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:INTERNET AND TELEPHONE TOTAL EXPENSES:3969 PROGRAM SERVICES:1985 MANAGEMENT AND GENERAL:1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OTHER SUPPLIES TOTAL EXPENSES:3069 MANAGEMENT AND GENERAL:3069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:PROGRAM TRANSPORTATION TOTAL EXPENSES:527 PROGRAM SERVICES:527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:LICENSES AND PERMITS TOTAL EXPENSES:325 MANAGEMENT AND GENERAL:325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,158
Liabilities
$3,084
Net assets
$43,074
Revenue
$259,303
Expenses
$293,669
Net income
-$34,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.44$3.33$1.38$1.01$0.36
2023Summary only. Only limited summary data is available for this year.$2.72$0.02$2.70$1.77$1.11$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.06$2.05$1.45$0.95$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.54$0.90$0.71$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$1.00$0.53$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$1.08$0.44$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.38$0.38$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.38$0.70$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.81$0.27$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.03$0.06