Civic Intelligence

Westchester Torah Academy

990 • Fiscal year 2015 • EIN 46-1423761

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.westchesterta.org
1000 Pinebrook BoulevardNew Rochelle, NY 10804

(914) 712-6497

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.64x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$199,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

100th percentile

1400%

Faster asset growth than 100% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

201%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,676,015

Up $5,297,706 (+1400%) from 2014

Net Assets

Up

$2,052,432

Up $2,056,448 (+51206%) from 2014

Liabilities

Up

$3,623,583

Up $3,241,258 (+848%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Up

$3,388,352

Up $2,264,500 (+201%) from 2014

Expenses

Up

$1,331,904

Up $237,061 (+22%) from 2014

Net Income

Up

$2,056,448

Up $2,027,439 (+6989%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $378,309Liabilities 2014: $382,325Net Assets 2014: -$4,0162014Assets 2015: $5,676,015Liabilities 2015: $3,623,583Net Assets 2015: $2,052,4322015Assets 2016: $6,051,874Liabilities 2016: $3,364,748Net Assets 2016: $2,687,1262016Assets 2017: $6,106,026Liabilities 2017: $450,454Net Assets 2017: $5,655,5722017Assets 2018: $6,170,554Liabilities 2018: $565,700Net Assets 2018: $5,604,8542018Assets 2019: $6,879,027Liabilities 2019: $1,112,826Net Assets 2019: $5,766,2012019Assets 2020: $9,301,854Liabilities 2020: $3,678,197Net Assets 2020: $5,623,6572020Assets 2021: $12,315,607Liabilities 2021: $5,912,361Net Assets 2021: $6,403,2462021Assets 2022: $15,819,030Liabilities 2022: $8,122,351Net Assets 2022: $7,696,6792022Assets 2023: $16,028,980Liabilities 2023: $8,326,517Net Assets 2023: $7,702,4632023Assets 2024: $15,800,393Liabilities 2024: $8,444,238Net Assets 2024: $7,356,1552024Assets 2025: $16,069,654Liabilities 2025: $7,997,900Net Assets 2025: $8,071,7542025

Highlighted filing

2015

Assets$5,676,015
Liabilities$3,623,583
Net Assets$2,052,432
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,123,852Expenses 2014: $1,094,843Net Income 2014: $29,0092014Revenue 2015: $3,388,352Expenses 2015: $1,331,904Net Income 2015: $2,056,4482015Revenue 2016: $1,106,751Expenses 2016: $897,866Net Income 2016: $208,8852016Revenue 2017: $4,860,430Expenses 2017: $1,891,984Net Income 2017: $2,968,4462017Revenue 2018: $2,135,028Expenses 2018: $2,185,746Net Income 2018: -$50,7182018Revenue 2019: $2,835,926Expenses 2019: $2,674,579Net Income 2019: $161,3472019Revenue 2020: $3,022,635Expenses 2020: $2,753,513Net Income 2020: $269,1222020Revenue 2021: $4,154,011Expenses 2021: $3,374,695Net Income 2021: $779,3162021Revenue 2022: $5,036,677Expenses 2022: $3,743,244Net Income 2022: $1,293,4332022Revenue 2023: $5,048,483Expenses 2023: $5,042,699Net Income 2023: $5,7842023Revenue 2024: $5,086,633Expenses 2024: $5,432,941Net Income 2024: -$346,3082024Revenue 2025: $7,004,647Expenses 2025: $6,289,048Net Income 2025: $715,5992025

Highlighted filing

2015

Revenue$3,388,352
Expenses$1,331,904
Net Income$2,056,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,388,352
Mission and Program Overview

Mission

TO PROVIDE CHILDREN

To provide children with affordable jewish education in a nurturing and spiritual environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,773$5,285,832▲ $5,235,059
Prepaid Expenses and Deferred Charges$63,582$93,222▲ $29,640
Savings and Temporary Cash Investments$49,124$77,189▲ $28,065
Receivables From Officers Etc$52,464$47,536▼ $4,928
Cash and Non-Interest-Bearing Accounts$8,236$25,240▲ $17,004
Other Notes and Loans Receivable, Net$7,423$9,567▲ $2,144
Accounts Receivable$73$827▲ $754
Total Assets$378,309$5,676,015▲ $5,297,706
Other Assets Total$146,634$136,602▼ $10,032
Liabilities
Unsecured Notes Loans Payable-$3,033,979-
Deferred Revenue$351,990$524,639▲ $172,649
Accounts Payable and Accrued Expenses$30,335$64,965▲ $34,630
Total Liabilities$382,325$3,623,583▲ $3,241,258
Net Assets / Fund Balance
Unrestricted Net Assets$-4,016$2,052,432▲ $2,056,448
Total Net Assets Fund Balance$-4,016$2,052,432▲ $2,056,448
Total Liabilities and Net Assets / Fund Balance$378,309$5,676,015▲ $5,297,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,500,000-$3,500,000
Land$1,500,000-$1,500,000
Leasehold Improvements$133,019$24,643$157,662
Other Land Buildings$152,247-$152,247
Equipment$566$105$671
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Shlomo ResslerPresident$116,447$82,653$199,100
Rabbi Rami E Strosberg-$116,447$82,653$199,100

Board Members and Trustees

NameTitle
Nathan ThomasVice President
Rabbi Rami E StrosbergHead of School
Jaime HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,558,617
Program Service Revenue
$828,748
Investment Income
$37
Other Revenue
$950
All Other Contributions
$3,325
Change in Net Assets
$2,056,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,415
Other Expenses$372,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,134$369,988$0$837,122
All Other Expenses$135,586$28,422$0$164,008
Occupancy$120,844$5,883$0$126,727
Other Employee Benefits$32,672$22,563$0$55,235
Payroll Taxes$39,985$15,054$0$55,039
Depreciation Depletion$0$25,572$0$25,572
Insurance$11,888$9,341$0$21,229
Pension Plan Contributions$2,584$9,435$0$12,019
Fees for Services Accounting$0$11,945$0$11,945
Advertising$0$10,462$0$10,462
Information Technology$0$9,710$0$9,710
Office Expenses$0$2,836$0$2,836
Total Functional Expenses$810,693$521,211$0$1,331,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$52,464$47,536▼ $4,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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
Westchester Torah Academy
EIN
46-1423761
Phone
9147126497
Address
1000 PINEBROOK BOULEVARD, NEW ROCHELLE, NY 10804

Signing Officer

Name
Shlomo Ressler
Title
President
Phone
9147126497
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shlomo Ressler
Formed
2012
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
20

Preparer

Firm
Numeric NYC Inc
Address
183 Wilson St STE 238, Brooklyn, NY 11211
Preparer
Moshe Kraus CPA
Phone
6469025070
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Per the organizations by-laws, if an officer or employee is a board member, he or she may not participate in the discussion or the vote with respect to his or her compensation.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 15B

“In determining compensation, the Board considers the compensation offered by comparable organizations for similar positions and documents the basis for its decisions.”

Pt VI, Line 11B

“Form is submitted to Board for review prior to filing.”

Form 990, Part IX, Line 24E

“Classroom Supplies & Curriculum Materials 31766. 31766. 0. 0.”

Form 990, Part IX, Line 24E

“Trips & Cultural Activities 1681. 1681. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies for Specialists 1522. 1522. 0. 0.”

Form 990, Part IX, Line 24E

“Refreshments 2300. 0. 2300. 0.”

Form 990, Part IX, Line 24E

“Employee Background Checks 1741. 975. 766. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 338. 0. 338. 0.”

Form 990, Part IX, Line 24E

“Printing & Postage 6504. 0. 6504. 0.”

Form 990, Part IX, Line 24E

“Busing & Transportation 63534. 63534. 0. 0.”

Form 990, Part IX, Line 24E

“Internet & Telephone 4219. 0. 4219. 0.”

Form 990, Part IX, Line 24E

“Professional Development 20134. 13640. 6494. 0.”

Form 990, Part IX, Line 24E

“Computer & Software Expenses 16371. 11564. 4807. 0.”

Form 990, Part IX, Line 24E

“Dues & Subs & Misc 861. 0. 861. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Bnot Sherut Teaching program 7921. 7921. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 4616. 2983. 1633. 0.”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03500000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0START UP COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05285832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136602
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II ENTITY IS A YESHIVA DAY SCHOOL WHICH CATERS TO MODERN ORTHODOX JEWISH CHILDREN AND THEIR FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt082653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RABBI RAMI E STROSBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047536
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052463
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RABBI RAMI STROSBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt047536
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE ORGANIZATIONS BY-LAWS, IF AN OFFICER OR EMPLOYEE IS A BOARD MEMBER, HE OR SHE MAY NOT PARTICIPATE IN THE DISCUSSION OR THE VOTE WITH RESPECT TO HIS OR HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In determining compensation, the Board considers the compensation offered by comparable organizations for similar positions and documents the basis for its decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form is submitted to Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Supplies & Curriculum Materials 31766. 31766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trips & Cultural Activities 1681. 1681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies for Specialists 1522. 1522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refreshments 2300. 0. 2300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employee Background Checks 1741. 975. 766. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 338. 0. 338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing & Postage 6504. 0. 6504. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Busing & Transportation 63534. 63534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet & Telephone 4219. 0. 4219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional Development 20134. 13640. 6494. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer & Software Expenses 16371. 11564. 4807. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subs & Misc 861. 0. 861. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bnot Sherut Teaching program 7921. 7921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Contract Labor 4616. 2983. 1633. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Friends of Westchester Torah Academy Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461157563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0370 Lexington Ave 1703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378309
IRS990/TotalAssetsEOYAmt05676015
IRS990/TotalAssetsGrp/BOYAmt0378309
IRS990/TotalAssetsGrp/EOYAmt05676015
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02558617
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0521211

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
$5,676,015
Liabilities
$3,623,583
Net assets
$2,052,432
Revenue
$3,388,352
Expenses
$1,331,904
Net income
$2,056,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$8.00$8.07$7.00$6.29$0.72
2024Detailed filing. Detailed filing data is available for this year.$15.8$8.44$7.36$5.09$5.43$0.35
2023Detailed filing. Detailed filing data is available for this year.$16.0$8.33$7.70$5.05$5.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$15.8$8.12$7.70$5.04$3.74$1.29
2021Detailed filing. Detailed filing data is available for this year.$12.3$5.91$6.40$4.15$3.37$0.78
2020Detailed filing. Detailed filing data is available for this year.$9.30$3.68$5.62$3.02$2.75$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.88$1.11$5.77$2.84$2.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.57$5.60$2.14$2.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.45$5.66$4.86$1.89$2.97
2016Summary only. Only limited summary data is available for this year.$6.05$3.36$2.69$1.11$0.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.68$3.62$2.05$3.39$1.33$2.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$1.12$1.09$0.03