Civic Intelligence

Community Solutions 519 Rockaway Avenue Inc

990 • Fiscal year 2018 • EIN 46-4930572

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.CMTYSOLUTIONS.ORG
60 Broad Street No 2510ANew York, NY 10004

(646) 797-4385

Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

3.24x

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

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$252,255

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,489,402

Up $816,402 (+14%) from 2017

Net Assets

Up

$4,452,310

Up $191,717 (+4.5%) from 2017

Liabilities

Up

$2,037,092

Up $624,685 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$628,148

Up $196,670 (+46%) from 2017

Expenses

Down

$436,432

Down $12,030 (-2.7%) from 2017

Net Income

Up

$191,716

Up $208,700 (+1229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,114,198Liabilities 2014: $1,152,670Net Assets 2014: $2,961,5282014Assets 2015: $5,378,090Liabilities 2015: $1,375,764Net Assets 2015: $4,002,3262015Assets 2016: $5,572,047Liabilities 2016: $1,294,470Net Assets 2016: $4,277,5772016Assets 2017: $5,673,000Liabilities 2017: $1,412,407Net Assets 2017: $4,260,5932017Assets 2018: $6,489,402Liabilities 2018: $2,037,092Net Assets 2018: $4,452,3102018Assets 2019: $6,519,928Liabilities 2019: $2,301,692Net Assets 2019: $4,218,2362019Assets 2020: $5,953,940Liabilities 2020: $1,922,645Net Assets 2020: $4,031,2952020Assets 2021: $5,887,166Liabilities 2021: $2,085,948Net Assets 2021: $3,801,2182021Assets 2022: $6,498,446Liabilities 2022: $3,222,909Net Assets 2022: $3,275,5372022Assets 2023: $6,248,152Liabilities 2023: $2,894,582Net Assets 2023: $3,353,5702023Assets 2024: $6,118,460Liabilities 2024: $3,059,177Net Assets 2024: $3,059,2832024

Highlighted filing

2018

Assets$6,489,402
Liabilities$2,037,092
Net Assets$4,452,310
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $3,190,341Expenses 2014: $228,813Net Income 2014: $2,961,5282014Revenue 2015: $1,599,017Expenses 2015: $558,219Net Income 2015: $1,040,7982015Revenue 2016: $720,567Expenses 2016: $445,316Net Income 2016: $275,2512016Revenue 2017: $431,478Expenses 2017: $448,462Net Income 2017: -$16,9842017Revenue 2018: $628,148Expenses 2018: $436,432Net Income 2018: $191,7162018Revenue 2019: $269,838Expenses 2019: $503,912Net Income 2019: -$234,0742019Revenue 2020: $184,729Expenses 2020: $371,670Net Income 2020: -$186,9412020Revenue 2021: $285,634Expenses 2021: $515,711Net Income 2021: -$230,0772021Revenue 2022: $296,761Expenses 2022: $822,442Net Income 2022: -$525,6812022Revenue 2023: $836,983Expenses 2023: $758,950Net Income 2023: $78,0332023Revenue 2024: $294,876Expenses 2024: $589,163Net Income 2024: -$294,2872024

Highlighted filing

2018

Revenue$628,148
Expenses$436,432
Net Income$191,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$628,148
Mission and Program Overview

Mission

The corporation is formed for the purpose of addressing and combating the problem of homelessness among individuals and families throughout the united states.

The corporation is formed for the purpose of addressing and comabting the problem of homelessness among individuals and families throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,297,979$5,265,157▲ $967,178
Accounts Receivable$309,598$505,056▲ $195,458
Pledges and Grants Receivable$600,488$500,488▼ $100,000
Cash and Non-Interest-Bearing Accounts$243,737$42,974▼ $200,763
Prepaid Expenses and Deferred Charges$188,066$1,779▼ $186,287
Total Assets$5,673,000$6,489,402▲ $816,402
Other Assets Total$33,132$173,948▲ $140,816
Liabilities
Other Liabilities$297,472$1,023,244▲ $725,772
Mortgage Notes Payable Secured by Investment Property$1,072,000$948,000▼ $124,000
Accounts Payable and Accrued Expenses$42,935$65,848▲ $22,913
Total Liabilities$1,412,407$2,037,092▲ $624,685
Net Assets / Fund Balance
Unrestricted Net Assets$3,180,181$4,140,337▲ $960,156
Temporarily Rstr Net Assets$1,080,412$311,973▼ $768,439
Total Net Assets Fund Balance$4,260,593$4,452,310▲ $191,717
Total Liabilities and Net Assets / Fund Balance$5,673,000$6,489,402▲ $816,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,893,357$494,988$5,388,345
Land$371,800-$371,800
Equipment$0$14,800$14,800
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
James SchleckCOO/CFO$50,000$50,000

Board Members and Trustees

NameTitle
Benjamin WiseDirector
Brooke Denihan BarrettDirector
Rosanne HaggertyDirector
Ken DircksDirector (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$325,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$303,148
All Other Contributions
$325,000
Change in Net Assets
$191,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,666,515
Total Revenue per Audited Statements
$13,294,663
Total Revenue per Form 990
$628,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,887
Salaries, Compensation, and Employee Benefits$92,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$144,258
Other Salaries and Wages---$75,343
Occupancy---$50,572
Other Employee Benefits---$17,202
Insurance---$11,726
Office Expenses---$7,668
Information Technology---$5,231
Fees for Services Other---$4,625
Other Expenses---$589
Travel---$19
Total Functional Expenses$0$0$0$436,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,302,511
Expenses Not Reported on Form 990$10,866,079
Expenses per Audited Statements$436,432
Total Expenses per Form 990$436,432
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Community Slutions International, Inc$1,023,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management of related organization reviews and approves the 990 for filing. The full board receives a copy of the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements of the organization are availble upon request.”

Filing and Contact Details

Filer

Filer Name
Community Solutions 519 Rockaway
EIN
46-4930572
Phone
6467974385
Address
60 BROAD STREET NO 2510A, NEW YORK, NY 10004

Signing Officer

Name
James Schleck
Title
COO/CFO
Phone
6467974385
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schleck
Formed
2014
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it had no uncertain income tax positions as of december 31, 2018 and 2017 in accordance with fasb accounting standards codification topic 740 "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating eliminations -1,634,248. Related entities revenue 14,300,763.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating eliminations -1,422,098. Related entities revenue 12,288,177.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATING ELIMINATIONS -1,634,248. RELATED ENTITIES REVENUE 14,300,763.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATING ELIMINATIONS -1,422,098. RELATED ENTITIES REVENUE 12,288,177.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSANNE HAGGERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0252255
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF RELATED ORGANIZATION REVIEWS AND APPROVES THE 990 FOR FILING. THE FULL BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371768368
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1800948250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1TO PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CS SWIFT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1NORTH CAPITOL COMMONS GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt060 LOVE LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1720 OLIVE ST STE 2500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SAINT LOUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd006112
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd163101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0320452177
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1823987897
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1TO PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2TO PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SWIFT FACTORY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SWIFT FACTOR MASTER TENANT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2NORTH CAPITOL COMMONS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt060 LOVE LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt160 LOVE LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt270 OLIVE ST STE 2500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1HARTFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2SAINT LOUS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd006112
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd106112
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd263101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST NEIGHBORHOOD PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY SOLUTIONS INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273267930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273523909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0410 ASYLUM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt160 BROAD STREET 24TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/StatesWhereCopyOfReturnIsFldCd2DE
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01080412
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0311973
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05673000
IRS990/TotalAssetsEOYAmt06489402
IRS990/TotalAssetsGrp/BOYAmt05673000
IRS990/TotalAssetsGrp/EOYAmt06489402
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0325000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01412407
IRS990/TotalLiabilitiesEOYAmt02037092
IRS990/TotalLiabilitiesGrp/BOYAmt01412407
IRS990/TotalLiabilitiesGrp/EOYAmt02037092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04260593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04452310
IRS990/TotalOtherCompensationAmt013651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0294937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05673000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06489402

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,489,402
Liabilities
$2,037,092
Net assets
$4,452,310
Revenue
$628,148
Expenses
$436,432
Net income
$191,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$3.06$3.06$0.29$0.59$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.25$2.89$3.35$0.84$0.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.50$3.22$3.28$0.30$0.82$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.89$2.09$3.80$0.29$0.52$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.95$1.92$4.03$0.18$0.37$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.52$2.30$4.22$0.27$0.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.49$2.04$4.45$0.63$0.44$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.67$1.41$4.26$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.57$1.29$4.28$0.72$0.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.38$1.38$4.00$1.60$0.56$1.04
2014Summary only. Only limited summary data is available for this year.$4.11$1.15$2.96$3.19$0.23$2.96