Civic Intelligence

Kite'S Nest Inc

990 • Fiscal year 2023 • EIN 46-0954848

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$73,021

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$2,719,262

Flat from 2023

Net Assets

Flat

$2,703,500

Flat from 2023

Liabilities

Flat

$15,762

Flat from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Flat

$1,770,111

Flat from 2023

Expenses

Flat

$1,113,542

Flat from 2023

Net Income

Flat

$656,569

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2023

Assets$2,719,262
Liabilities$15,762
Net Assets$2,703,500
Open 2023 Filing

Operations Trend

Revenue Growth70th 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 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

2023

Revenue$1,770,111
Expenses$1,113,542
Net Income$656,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,770,111
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
Land, Buildings, and Equipment, Net$756,147$1,000,113▲ $243,966
Cash and Non-Interest-Bearing Accounts$1,124,251$802,308▼ $321,943
Investments in Publicly Traded Securities-$700,183-
Accounts Receivable$214,653$186,584▼ $28,069
Prepaid Expenses and Deferred Charges$2,530--
Total Assets$2,108,999$2,719,262▲ $610,263
Other Assets Total$11,418$30,074▲ $18,656
Liabilities
Accounts Payable and Accrued Expenses$54,554$8,253▼ $46,301
Other Liabilities$7,514$7,509▼ $5
Total Liabilities$62,068$15,762▼ $46,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,762,041$1,964,708▲ $202,667
Net Assets With Donor Restrictions$284,890$738,792▲ $453,902
Total Net Assets Fund Balance$2,046,931$2,703,500▲ $656,569
Total Liabilities and Net Assets / Fund Balance$2,108,999$2,719,262▲ $610,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,413$50,473$922,886
Land$104,300-$104,300
Equipment$23,400$21,581$44,981
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaya WeidmanExecutive DirectorFT$73,021$73,021

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,695,771
Program Service Revenue
$30,324
Investment Income
$42,374
Other Revenue
$1,642
All Other Contributions
$1,636,229
Change in Net Assets
$656,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,018
Other Expenses$351,524
Total Fundraising Expense$127,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,035$96,324$77,936$688,295
All Other Expenses$55,875$6,813$4,234$66,922
Payroll Taxes$36,314$7,507$6,557$50,378
Other Expenses$30,005$48,353$4,492$30,005
Other Employee Benefits$16,808$3,502$3,035$23,345
Advertising$1,090-$19,175$20,265
Depreciation Depletion$12,179$2,537$2,199$16,915
Insurance$9,864$2,055$1,781$13,700
Information Technology$5,342$831$3,987$10,160
Office Expenses$5,290$435$377$6,102
Fees for Services Other$853$172$4,213$5,238
Total Functional Expenses$817,027$168,529$127,986$1,113,542
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$5,574
Payroll Liabilities$1,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-11-15
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
46
Volunteers
55

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 440 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01420396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08288
IRS990/PYOtherExpensesAmt0370026
IRS990/PYOtherRevenueAmt0576
IRS990/PYProgramServiceRevenueAmt025016
IRS990/PYRevenuesLessExpensesAmt0502879
IRS990/PYSalariesCompEmpBnftPaidAmt0581371
IRS990/PYTotalExpensesAmt0951397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01454276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0656569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0877058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01615341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01420972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0830740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0946498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0663972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05477523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054003
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0398329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0478743
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91440
IRS990ScheduleA/PublicSupportPY509Pct00.89850
IRS990ScheduleA/PublicSupportTotal509Amt05694121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01737713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01445988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0851701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0972914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685805
IRS990ScheduleA/Total509Grp/TotalAmt05694121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01787611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01454977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0900086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0999647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06226867
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/BookValueAmt0872413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0922886
IRS990ScheduleD/EquipmentGrp/BookValueAmt023400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11935
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/TotalBookValueLandBuildingsAmt01000113
IRS990ScheduleD/TotalLiabilityAmt07509
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
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02108999
IRS990/TotalAssetsEOYAmt02719262
IRS990/TotalAssetsGrp/BOYAmt02108999
IRS990/TotalAssetsGrp/EOYAmt02719262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01695771
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113542
IRS990/TotalGrossUBIAmt042374
IRS990/TotalLiabilitiesBOYAmt062068
IRS990/TotalLiabilitiesEOYAmt015762
IRS990/TotalLiabilitiesGrp/BOYAmt062068
IRS990/TotalLiabilitiesGrp/EOYAmt015762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02046931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02703500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0817027
IRS990/TotalProgramServiceRevenueAmt030324
IRS990/TotalReportableCompFromOrgAmt073021
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01770111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042374
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02108999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02719262
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,262
Liabilities
$15,762
Net assets
$2,703,500
Revenue
$1,770,111
Expenses
$1,113,542
Net income
$656,569
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
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$1.77$1.11$0.66
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