Civic Intelligence

Stella and Charles Community College Foundation Inc.

990 • Fiscal year 2017 • EIN 47-1291998

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
50 West 40th StreetNew York, NY 10018

(646) 313-8022

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

39%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$376,925

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 157.2% of source-year revenue.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

9.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-32%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$359,743

Up $30,101 (+9.1%) from 2016

Net Assets

Up

$359,243

Up $93,111 (+35%) from 2016

Liabilities

Down

$500

Down $63,010 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Down

$239,713

Down $114,948 (-32%) from 2016

Expenses

Up

$146,602

Up $9,125 (+6.6%) from 2016

Net Income

Down

$93,111

Down $124,073 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $329,642Liabilities 2016: $63,510Net Assets 2016: $266,1322016Assets 2017: $359,743Liabilities 2017: $500Net Assets 2017: $359,2432017Assets 2018: $672,264Liabilities 2018: $11,293Net Assets 2018: $660,9712018Assets 2019: $877,788Liabilities 2019: $265,092Net Assets 2019: $612,6962019Assets 2020: $1,059,027Liabilities 2020: $361,279Net Assets 2020: $697,7482020Assets 2021: $841,951Liabilities 2021: $177,684Net Assets 2021: $664,2672021Assets 2022: $977,491Liabilities 2022: $347,980Net Assets 2022: $629,5112022Assets 2023: $1,005,971Liabilities 2023: $442,690Net Assets 2023: $563,2812023Assets 2024: $658,998Liabilities 2024: $99,628Net Assets 2024: $559,3702024

Highlighted filing

2017

Assets$359,743
Liabilities$500
Net Assets$359,243
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $354,661Expenses 2016: $137,477Net Income 2016: $217,1842016Revenue 2017: $239,713Expenses 2017: $146,602Net Income 2017: $93,1112017Revenue 2018: $499,438Expenses 2018: $197,710Net Income 2018: $301,7282018Revenue 2019: $699,246Expenses 2019: $747,521Net Income 2019: -$48,2752019Revenue 2020: $766,930Expenses 2020: $681,878Net Income 2020: $85,0522020Revenue 2021: $564,363Expenses 2021: $597,844Net Income 2021: -$33,4812021Revenue 2022: $426,653Expenses 2022: $461,409Net Income 2022: -$34,7562022Revenue 2023: $464,939Expenses 2023: $531,169Net Income 2023: -$66,2302023Revenue 2024: $522,286Expenses 2024: $526,197Net Income 2024: -$3,9112024

Highlighted filing

2017

Revenue$239,713
Expenses$146,602
Net Income$93,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$239,713
Mission and Program Overview

Mission

To assist in developing, improving, and increasing the college's programs, resources, and facilities to enable it to provide more extensive educational and research opportunities and services, by making and stimulating major voluntary support from alumni, friends, corporations, foundations, and other for the benefit of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,409$343,533▲ $17,124
Total Assets$329,642$359,743▲ $30,101
Other Assets Total$3,233$16,210▲ $12,977
Liabilities
Accounts Payable and Accrued Expenses$28,498--
Other Liabilities$35,012$500▼ $34,512
Total Liabilities$63,510$500▼ $63,010
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,467$224,709▲ $114,242
Unrestricted Net Assets$155,665$134,534▼ $21,131
Total Net Assets Fund Balance$266,132$359,243▲ $93,111
Total Liabilities and Net Assets / Fund Balance$329,642$359,743▲ $30,101
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Lisette NievesPresident
Alejandra SotoBoard Member
Cynthia Rivera WeissblumBoard Member
Dall W ForsytheBoard Member
Lisa GomezBoard Member
Marc La VorgnaBoard Member
Marc PerlmutterBoard Member
Steve LessarBoard Member
Susan Butler PlumBoard Member
Scott EvenbeckBoard Member (ex-officio)
Mary ColemanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$239,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,580
Change in Net Assets
$93,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,437
Total Revenue per Audited Statements
$291,150
Total Revenue per Form 990
$239,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,632
Other Expenses$20,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,132--$124,132
Other Expenses-$10,231-$10,231
Office Expenses-$5,739-$5,739
Fees for Services Other-$5,000-$5,000
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$125,632$20,970$0$146,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$198,039
Expenses per Audited Statements$146,602
Total Expenses per Form 990$146,602
Expenses Not Reported on Form 990$51,437
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charles & Stella Guttman Community CollegeNew York, NY501(c)(3)Support of College Programs and Activities.$124,132
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
Due to Related Party$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees have not yet been formed; the entire board oversees required committee functions.”

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

“Form 990 is reviewed by the finance director, and provided to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Stella and Charles Guttman Community
EIN
47-1291998
Phone
6463138022
Address
50 WEST 40TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Lisette Nieves
Title
Chairperson
Phone
6463138022
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisette Nieves
Formed
2014
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The foundation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the foundation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 475 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 FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0146602
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt0239713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198039
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0124132
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF COLLEGE PROGRAMS AND ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHARLES & STELLA GUTTMAN COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0461371336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 WEST 40TH STREET 7TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010018
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt090125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt172000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT EVENBECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY COLEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER (EX-OFFICIO)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0376925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1298000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES HAVE NOT YET BEEN FORMED; THE ENTIRE BOARD OVERSEES REQUIRED COMMITTEE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, AND PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE AUXILIARY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461371336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1463648632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2460962596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AUXILIARY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2STUDENT ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050 WEST 40TH STREET 7TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt150 WEST 40TH STREET 7TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt250 WEST 40TH STREET 7TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110467
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0224709
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329642
IRS990/TotalAssetsEOYAmt0359743
IRS990/TotalAssetsGrp/BOYAmt0329642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,743
Liabilities
$500
Net assets
$359,243
Revenue
$239,713
Expenses
$146,602
Net income
$93,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$0.52$0.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.44$0.56$0.46$0.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$0.56$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.36$0.70$0.77$0.68$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.61$0.70$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.50$0.20$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.24$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.35$0.14$0.22