Civic Intelligence

Kite'S Nest Inc

990 • Fiscal year 2021 • EIN 46-0954848

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.KITESNEST.ORG

View Organization Page

58 N 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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$68,589

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,578,034

Up $166,655 (+12%) from 2020

Net Assets

Up

$1,544,052

Up $186,892 (+14%) from 2020

Liabilities

Down

$33,982

Down $20,237 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Down

$900,086

Down $98,511 (-9.9%) from 2020

Expenses

Up

$705,744

Up $173,090 (+32%) from 2020

Net Income

Down

$194,342

Down $271,601 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$1,578,034
Liabilities$33,982
Net Assets$1,544,052
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$900,086
Expenses$705,744
Net Income$194,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$900,086
Mission and Program Overview

Mission

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

Kites nest is a center for liberatory education in hudson ny. It is our mission to build the collective capacity of young people to bring about personal transformation, social connection, healing, and systemic change. We create youth-centered space of radical imagination and creativity, and support youth-led movements for equity and justice that transform the conditions impacting young people's lives. Our program engage experiential education, the arts, meaningful job training, and civic action as tools for building community power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,190,103$1,015,876▼ $174,227
Land, Buildings, and Equipment, Net$195,873$504,232▲ $308,359
Pledges and Grants Receivable$16,871$38,516▲ $21,645
Accounts Receivable-$16,426-
Prepaid Expenses and Deferred Charges$5,524$458▼ $5,066
Investments in Publicly Traded Securities$8$8→ $0
Total Assets$1,411,379$1,578,034▲ $166,655
Other Assets Total$3,000$2,518▼ $482
Liabilities
Accounts Payable and Accrued Expenses$6,619$22,854▲ $16,235
Other Liabilities$47,600$6,128▼ $41,472
Deferred Revenue-$5,000-
Total Liabilities$54,219$33,982▼ $20,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,160$1,474,231▲ $164,071
Net Assets With Donor Restrictions$47,000$69,821▲ $22,821
Total Net Assets Fund Balance$1,357,160$1,544,052▲ $186,892
Total Liabilities and Net Assets / Fund Balance$1,411,379$1,578,034▲ $166,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,664$24,164$413,828
Land$104,300-$104,300
Equipment$10,268$13,688$23,956
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaya WeidmanExecutive DirectorFT$68,589$68,589

Board Members and Trustees

NameTitle
Lisa ArrastiaPresident
Gregg OsofskyVice President
Brenda ShufeltMember
Kamauru JohnsonMember
Kristina WertzMember
Tanu KumarMember
Sonja OkunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$878,340
Program Service Revenue
$19,525
Investment Income
$257
Other Revenue
$1,964
All Other Contributions
$792,224
Change in Net Assets
$194,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,969
Other Expenses$278,775
Total Fundraising Expense$57,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,407$63,692$21,546$319,645
Office Expenses$63,301$8,052$14,089$85,442
Current Officers, Directors, Trustees, and Key Employees$50,298$13,667$4,623$68,588
Insurance$37,143$10,243$3,127$50,513
Fees for Services Accounting$25,826$7,325$2,237$35,388
Payroll Taxes$25,403$7,205$2,200$34,808
Occupancy$20,382$3,077$939$24,398
Depreciation Depletion$7,298$2,070$632$10,000
Fees for Services Other$4,254$1,041$318$5,613
Other Expenses$3,272$928$283$4,483
Advertising$1,706$469$2,255$4,430
Other Employee Benefits$2,867$813$248$3,928
Travel$2,162--$2,162
All Other Expenses$2,000--$2,000
Total Functional Expenses$526,109$122,039$57,596$705,744
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,524
Payroll Liabilities$604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

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

“The organization's board of directors meet to review and vote on approval of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“The board of directors compares not less than five salaries of similarly situated officers or employees on organizations of similar size ans scope and within a similar geographic area for comparison.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KITE'S NEST INC
EIN
46-0954848
Phone
5186206378
Address
58 N FRONT STREET, HUDSON, NY 12534

Signing Officer

Name
Kaya Weidman
Title
Executive Director
Phone
5186206378
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaya Weidman
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
70

Preparer

Firm
Burruano & Company Llp
Address
200 BUSINESS PARK DRIVE - STE 106, ARMONK, NY 10504
Preparer
Sam Burruano CPA
Phone
9142735300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 478 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/ActivityOrMissionDesc0KITES NEST IS A CENTER FOR LIBERATORY EDUCATION IN HUDSON NY. IT IS OUR MISSION TO BUILD THE COLLECTIVE CAPACITY OF YOUNG PEOPLE TO BRING ABOUT PERSONAL TRANSFORMATION, SOCIAL CONNECTION, HEALING, AND SYSTEMIC CHANGE. WE CREATE YOUTH-CENTERED SPACE OF RADICAL IMAGINATION AND CREATIVITY, AND SUPPORT YOUTH-LED MOVEMENTS FOR EQUITY AND JUSTICE THAT TRANSFORM THE CONDITIONS IMPACTING YOUNG PEOPLE'S LIVES. OUR PROGRAM ENGAGE EXPERIENTIAL EDUCATION, THE ARTS, MEANINGFUL JOB TRAINING, AND CIVIC ACTION AS TOOLS FOR BUILDING COMMUNITY POWER.
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IRS990/OtherExpensesGrp/ProgramServicesAmt33272
IRS990/OtherExpensesGrp/TotalAmt041085
IRS990/OtherExpensesGrp/TotalAmt17965
IRS990/OtherExpensesGrp/TotalAmt25296
IRS990/OtherExpensesGrp/TotalAmt34483
IRS990/OtherLiabilitiesGrp/BOYAmt047600
IRS990/OtherLiabilitiesGrp/EOYAmt06128
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01964
IRS990/OtherRevenueTotalAmt01964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07205
IRS990/PayrollTaxesGrp/ProgramServicesAmt025403
IRS990/PayrollTaxesGrp/TotalAmt034808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0458
IRS990/PrincipalOfficerNm0KAYA WEIDMAN
IRS990/PriorPeriodAdjustmentsAmt0-7450
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01183
IRS990/PYOtherExpensesAmt0231983
IRS990/PYOtherRevenueAmt024450
IRS990/PYProgramServiceRevenueAmt026416
IRS990/PYRevenuesLessExpensesAmt0465943
IRS990/PYSalariesCompEmpBnftPaidAmt0292311
IRS990/PYTotalExpensesAmt0532654
IRS990/PYTotalProfFndrsngExpnsAmt08360
IRS990/PYTotalRevenueAmt0998597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CC CREDITS POINTS 2019: 619. 2020: 965. 2021: 467. DESCRIPTION: SPARK PAYMENTS 2020: 31800. DESCRIPTION: COVID DEBT FORGIVENESS 2020: -7215. DESCRIPTION: INSURANCE PAYOUT NET 2019: 398600. DESCRIPTION: RESTITUTION 2019: 212. 2021: 61. DESCRIPTION: G/L ON DISPOSAL OF ASSET 2019: -1102. DESCRIPTION: PPP LOAN FORGIVENESS 2021: 47,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III LINE 12 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0830740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0946498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0663972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03110189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02401
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0398329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016511
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0488518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86450
IRS990ScheduleA/PublicSupportTotal509Amt03241112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368019
IRS990ScheduleA/Total509Grp/TotalAmt03258112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0999647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01084546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03749031
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/BuildingsGrp/BookValueAmt0389664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413828
IRS990ScheduleD/EquipmentGrp/BookValueAmt010268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504232
IRS990ScheduleD/TotalLiabilityAmt06128
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS MEET TO REVIEW AND VOTE ON APPROVAL OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ASKING ALL OFFICIERS AND DIRECTORS ON AN ANNUAL BASIS TO DISCLOSE ANY AND ALL INTERESTS WHICH MAY BE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPARES NOT LESS THAN FIVE SALARIES OF SIMILARLY SITUATED OFFICERS OR EMPLOYEES ON ORGANIZATIONS OF SIMILAR SIZE ANS SCOPE AND WITHIN A SIMILAR GEOGRAPHIC AREA FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,034
Liabilities
$33,982
Net assets
$1,544,052
Revenue
$900,086
Expenses
$705,744
Net income
$194,342
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
2021Detailed filing. Detailed filing data is available for this year.$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