Civic Intelligence

Ps 033M Chelsea Prep PTA Inc

990 • Fiscal year 2014 • EIN 46-1807381

Aug 01, 2013 to Jul 31, 2014 • Filed on May 21, 2015

281 9th Avenue10001

(212) 244-6427

Siviq Scores

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

Liabilities / Assets

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

410%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

673%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$171,987

Up $138,239 (+410%) from 2013

Net Assets

Up

$171,062

Up $137,550 (+410%) from 2013

Liabilities

Up

$925

Up $689 (+292%) from 2013

Revenue

Up

$234,717

Up $204,363 (+673%) from 2013

Expenses

Up

$97,167

Up $73,694 (+314%) from 2013

Net Income

Up

$137,550

Up $130,669 (+1899%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $33,748Liabilities 2013: $236Net Assets 2013: $33,5122013Assets 2014: $171,987Liabilities 2014: $925Net Assets 2014: $171,0622014Assets 2015: $264,131Liabilities 2015: $0Net Assets 2015: $264,1312015Assets 2016: $321,835Liabilities 2016: $0Net Assets 2016: $321,8352016Assets 2017: $335,108Liabilities 2017: $0Net Assets 2017: $335,1082017Assets 2018: $277,682Liabilities 2018: $0Net Assets 2018: $277,6822018Assets 2019: $397,802Liabilities 2019: $0Net Assets 2019: $397,8022019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $439,216Liabilities 2021: $23,846Net Assets 2021: $415,3702021Assets 2022: $400,530Liabilities 2022: $0Net Assets 2022: $400,5302022Assets 2023: $435,148Liabilities 2023: $0Net Assets 2023: $435,1482023Assets 2024: $447,586Liabilities 2024: $0Net Assets 2024: $447,5862024

Highlighted filing

2014

Assets$171,987
Liabilities$925
Net Assets$171,062

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $30,354Expenses 2013: $23,473Net Income 2013: $6,8812013Revenue 2014: $234,717Expenses 2014: $97,167Net Income 2014: $137,5502014Revenue 2015: $279,894Expenses 2015: $186,825Net Income 2015: $93,0692015Revenue 2016: $291,667Expenses 2016: $233,963Net Income 2016: $57,7042016Revenue 2017: $417,777Expenses 2017: $404,504Net Income 2017: $13,2732017Revenue 2018: $356,480Expenses 2018: $413,906Net Income 2018: -$57,4262018Revenue 2019: $517,168Expenses 2019: $397,048Net Income 2019: $120,1202019Revenue 2020: $02020Revenue 2021: $144,484Expenses 2021: $156,157Net Income 2021: -$11,6732021Revenue 2022: $288,078Expenses 2022: $326,763Net Income 2022: -$38,6852022Revenue 2023: $367,510Expenses 2023: $332,894Net Income 2023: $34,6162023Revenue 2024: $297,865Expenses 2024: $285,427Net Income 2024: $12,4382024

Highlighted filing

2014

Revenue$234,717
Expenses$97,167
Net Income$137,550
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
May 21, 2015
Return Version
2013v4.0
Gross Receipts
$363,397
Mission and Program Overview

Mission

To support the educational and learning needs of the students of ps033m chelsea prep school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,748$169,803▲ $136,055
Rtn Earn Endowment Incm Other Fnds$20,422$157,972▲ $137,550
Cap Stk Tr Prin Current Funds$11,393$11,393→ $0
Accounts Receivable-$2,184-
Pd in Cap Srpls Land Bldg Eqp Fund$1,697$1,697→ $0
Total Assets$33,748$171,987▲ $138,239
Liabilities
Accounts Payable and Accrued Expenses$236$925▲ $689
Total Liabilities$236$925▲ $689
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,512$171,062▲ $137,550
Total Liabilities and Net Assets / Fund Balance$33,748$171,987▲ $138,239
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ivli SalmanPresident
Tess RadunovichAssistant Tr
Cari WindtMember at La
Daniele DolinMember at La
Gennifer BinderMember at La
Natasha EdwardsMember at La
Peggy SotirhosMember at La
Paris MorganRecording Se
Banghee ChiSect. - Memb
Joy NewmanSect.-commun
Angela LeeTreasurer
Julia RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-23,945
All Other Contributions
$93,214
Change in Net Assets
$137,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table271$102,660Valued by Comparable Sale
Total Noncash Contributions271$102,660-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,995
Grants and Similar Amounts Paid$24,172
Total Fundraising Expense$5,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,172--$24,172
All Other Expenses$6,751$850$436$8,037
Other Expenses$7,956$5,647$4,810$5,647
Office Expenses-$1,632-$1,632
Fees for Services Accounting-$1,280-$1,280
Fees for Services Other-$1,085-$1,085
Total Functional Expenses$80,472$11,449$5,246$97,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
69-0210637-501 C3Support Ps33$24,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,680
Fundraising Gross Income$89,789
Gaming Gross Income$14,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$215,473$64,368$780$63,588
Event 2$7,830$7,830$2,069$5,761
Total Events$230,083$78,978$121,095$-42,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

Each member of the ps033m pta shall be entitled to one vote, but proxy voting or absentee balloting is prohibited. Each teacher or staff member currently employed at ps033m shall be entitled to one vote. The right of a member to vote maybe limited by the "conflicts of interest" restrictions outlined in nyc a-660. The pta must conduct annual elections each spring to select the executive board which must contain the mandatory core officers president, recording secretary and treasurer. Each voting member of the executive board is entitled to one vote.

Form 990, Page 6, Part VI, Line 1A

The executive board, elected by pta members, make decisions on an ongoing basis and brings matters requiring a vote to the general pta meetings held once a month. A quorum is required at these meetings in order to vote on official business.

Form 990, Page 6, Part VI, Line 4

Two changes were approved. First, two additional members at large positions were added and granted voting rights during eb meetings on all executive board decisions. Secondly, the maximum two year term for eb members was eliminated and the positions of president, treasurer or recording secretary must have at least one year pta experience (in any capacity and at any school). The executive board must contain the mandatory core officers of president, treasurer and recording secretary.

Form 990, Page 6, Part VI, Line 6

Membership is automatically conferred on any parent of a student, as defined in nyc regulation of the chancellor a-660, whose child/children attends the school. No membership form or dues are required. In addition, membership is open to all teachers and staff currently empoyed at ps033m with the exception of principals, assistant principals and supervisors.

Form 990, Page 6, Part VI, Line 7A

Each member of the ps033m pta shall be entitled to one vote, but proxy voting or absentee balloting is prohibited. Each teacher or staff member currently employed at ps033m shall be entitled to one vote. The right of a member to vote maybe limited by the "conflicts of interest" restrictions outlined in nyc a-660. The pta must conduct annual elections each spring to select the executive board which must contain the mandatory core officers president, recording secretary and treasurer. Each voting member of the executive board is entitled to one vote.

Form 990, Page 6, Part VI, Line 7B

Periodically and as required by the by-laws the membership at large will vote on various agenda items.

Form 990, Page 6, Part VI, Line 11B

A copy of the annual form 990 is provided to board president and treasurer for review prior to submission.

Form 990, Page 6, Part VI, Line 19

The pta'sfinancial records are available for inspection by members upon written request that identifies the records to be reviewed and reasonable notice, and at a mutually agreeable time.

Filing and Contact Details

Filer

EIN
46-1807381
Phone
2122446427

Signing Officer

Name
Ivli Salman
Title
President
Phone
2122446427
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivli Salman President
Formed
2013
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
425
Employees
0
Volunteers
425

Preparer

Preparer
Jeffrey Shavelson
Phone
5165792880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Part 1, line 1 - continued; encourage children to learn from each other regardless of age, ability or background; 3)foster communication and cooperation among teachers, between teachers and parents/guardians and between the administration and all elements of the school; and 4) encourage an active relationship between local community and the school.

Form 990, Page 2, Part III, Line 4D

The pta supports facilitates communication between school staff and student's families and various miscellaneous activities.

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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/ProgSrvcAccomActyOtherGrp/Desc0THE PTA SUPPORTS FACILITATES COMMUNICATION BETWEEN SCHOOL STAFF AND STUDENT'S FAMILIES AND VARIOUS MISCELLANEOUS ACTIVITIES.
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IRS990/ReconcilationRevenueExpnssAmt0137550
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020422
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0329383
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030354
IRS990ScheduleA/Total509Grp/TotalAmt0329383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04430
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03362
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06027
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt058
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078978
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42117
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0102660
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0102660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024172
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PS33
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PS 33M CHELSEA PREP GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0690210637
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10281 9TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK CITY
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0271
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUED BY COMPARABLE SALE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0102660
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 1 - CONTINUED; ENCOURAGE CHILDREN TO LEARN FROM EACH OTHER REGARDLESS OF AGE, ABILITY OR BACKGROUND; 3)FOSTER COMMUNICATION AND COOPERATION AMONG TEACHERS, BETWEEN TEACHERS AND PARENTS/GUARDIANS AND BETWEEN THE ADMINISTRATION AND ALL ELEMENTS OF THE SCHOOL; AND 4) ENCOURAGE AN ACTIVE RELATIONSHIP BETWEEN LOCAL COMMUNITY AND THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PTA SUPPORTS FACILITATES COMMUNICATION BETWEEN SCHOOL STAFF AND STUDENT'S FAMILIES AND VARIOUS MISCELLANEOUS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE PS033M PTA SHALL BE ENTITLED TO ONE VOTE, BUT PROXY VOTING OR ABSENTEE BALLOTING IS PROHIBITED. EACH TEACHER OR STAFF MEMBER CURRENTLY EMPLOYED AT PS033M SHALL BE ENTITLED TO ONE VOTE. THE RIGHT OF A MEMBER TO VOTE MAYBE LIMITED BY THE "CONFLICTS OF INTEREST" RESTRICTIONS OUTLINED IN NYC A-660. THE PTA MUST CONDUCT ANNUAL ELECTIONS EACH SPRING TO SELECT THE EXECUTIVE BOARD WHICH MUST CONTAIN THE MANDATORY CORE OFFICERS PRESIDENT, RECORDING SECRETARY AND TREASURER. EACH VOTING MEMBER OF THE EXECUTIVE BOARD IS ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD, ELECTED BY PTA MEMBERS, MAKE DECISIONS ON AN ONGOING BASIS AND BRINGS MATTERS REQUIRING A VOTE TO THE GENERAL PTA MEETINGS HELD ONCE A MONTH. A QUORUM IS REQUIRED AT THESE MEETINGS IN ORDER TO VOTE ON OFFICIAL BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO CHANGES WERE APPROVED. FIRST, TWO ADDITIONAL MEMBERS AT LARGE POSITIONS WERE ADDED AND GRANTED VOTING RIGHTS DURING EB MEETINGS ON ALL EXECUTIVE BOARD DECISIONS. SECONDLY, THE MAXIMUM TWO YEAR TERM FOR EB MEMBERS WAS ELIMINATED AND THE POSITIONS OF PRESIDENT, TREASURER OR RECORDING SECRETARY MUST HAVE AT LEAST ONE YEAR PTA EXPERIENCE (IN ANY CAPACITY AND AT ANY SCHOOL). THE EXECUTIVE BOARD MUST CONTAIN THE MANDATORY CORE OFFICERS OF PRESIDENT, TREASURER AND RECORDING SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP IS AUTOMATICALLY CONFERRED ON ANY PARENT OF A STUDENT, AS DEFINED IN NYC REGULATION OF THE CHANCELLOR A-660, WHOSE CHILD/CHILDREN ATTENDS THE SCHOOL. NO MEMBERSHIP FORM OR DUES ARE REQUIRED. IN ADDITION, MEMBERSHIP IS OPEN TO ALL TEACHERS AND STAFF CURRENTLY EMPOYED AT PS033M WITH THE EXCEPTION OF PRINCIPALS, ASSISTANT PRINCIPALS AND SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH MEMBER OF THE PS033M PTA SHALL BE ENTITLED TO ONE VOTE, BUT PROXY VOTING OR ABSENTEE BALLOTING IS PROHIBITED. EACH TEACHER OR STAFF MEMBER CURRENTLY EMPLOYED AT PS033M SHALL BE ENTITLED TO ONE VOTE. THE RIGHT OF A MEMBER TO VOTE MAYBE LIMITED BY THE "CONFLICTS OF INTEREST" RESTRICTIONS OUTLINED IN NYC A-660. THE PTA MUST CONDUCT ANNUAL ELECTIONS EACH SPRING TO SELECT THE EXECUTIVE BOARD WHICH MUST CONTAIN THE MANDATORY CORE OFFICERS PRESIDENT, RECORDING SECRETARY AND TREASURER. EACH VOTING MEMBER OF THE EXECUTIVE BOARD IS ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERIODICALLY AND AS REQUIRED BY THE BY-LAWS THE MEMBERSHIP AT LARGE WILL VOTE ON VARIOUS AGENDA ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO BOARD PRESIDENT AND TREASURER FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PTA'SFINANCIAL RECORDS ARE AVAILABLE FOR INSPECTION BY MEMBERS UPON WRITTEN REQUEST THAT IDENTIFIES THE RECORDS TO BE REVIEWED AND REASONABLE NOTICE, AND AT A MUTUALLY AGREEABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033748
IRS990/TotalAssetsEOYAmt0171987
IRS990/TotalAssetsGrp/BOYAmt033748
IRS990/TotalAssetsGrp/EOYAmt0171987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080472
IRS990/TotalFunctionalExpensesGrp/TotalAmt097167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236
IRS990/TotalLiabilitiesEOYAmt0925
IRS990/TotalLiabilitiesGrp/BOYAmt0236
IRS990/TotalLiabilitiesGrp/EOYAmt0925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171062
IRS990/TotalOtherProgSrvcExpenseAmt07956
IRS990/TotalProgramServiceExpensesAmt080472
IRS990/TotalRevenueGrp/ExclusionAmt0-27171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234717
IRS990/TotalVolunteersCnt0425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10281 9TH AVENUE
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IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010001
IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVLI SALMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122446427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$2.98$2.85$0.12
2023Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$3.68$3.33$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$2.88$3.27$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.24$4.15$1.44$1.56$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$5.17$3.97$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$3.56$4.14$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$4.18$4.05$0.13
2016Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$2.92$2.34$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.80$1.87$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$2.35$0.97$1.38
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.30$0.23$0.07