Civic Intelligence

The Knowledge House Fellowship Inc.

990 • Fiscal year 2019 • EIN 47-2747713

Jan 01, 2019 to Dec 31, 2019 • Filed on May 02, 2020

Organization Profilewww.theknowledgehouse.org
363 Rider AvenueBronx, NY 10451

(917) 731-8948

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$116,915

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

24%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,061,672

Up $191,660 (+22%) from 2018

Net Assets

Up

$1,012,766

Up $176,074 (+21%) from 2018

Liabilities

Up

$48,906

Up $15,586 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin61st percentile

Revenue

Up

$2,113,322

Up $409,552 (+24%) from 2018

Expenses

Up

$1,937,248

Up $534,362 (+38%) from 2018

Net Income

Down

$176,074

Down $124,810 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2016: $382,361Liabilities 2016: $13,568Net Assets 2016: $368,7932016Assets 2017: $570,940Liabilities 2017: $35,132Net Assets 2017: $535,8082017Assets 2018: $870,012Liabilities 2018: $33,320Net Assets 2018: $836,6922018Assets 2019: $1,061,672Liabilities 2019: $48,906Net Assets 2019: $1,012,7662019Assets 2020: $1,827,020Liabilities 2020: $323,381Net Assets 2020: $1,503,6392020Assets 2021: $4,103,348Liabilities 2021: $296,168Net Assets 2021: $3,807,1802021Assets 2022: $4,525,911Liabilities 2022: $115,204Net Assets 2022: $4,410,7072022Assets 2023: $10,115,925Liabilities 2023: $1,034,175Net Assets 2023: $9,081,7502023Assets 2024: $8,287,938Liabilities 2024: $978,623Net Assets 2024: $7,309,3152024

Highlighted filing

2019

Assets$1,061,672
Liabilities$48,906
Net Assets$1,012,766
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $501,878Expenses 2016: $225,817Net Income 2016: $276,0612016Revenue 2017: $1,224,803Expenses 2017: $1,047,038Net Income 2017: $177,7652017Revenue 2018: $1,703,770Expenses 2018: $1,402,886Net Income 2018: $300,8842018Revenue 2019: $2,113,322Expenses 2019: $1,937,248Net Income 2019: $176,0742019Revenue 2020: $2,207,966Expenses 2020: $1,717,093Net Income 2020: $490,8732020Revenue 2021: $4,810,353Expenses 2021: $2,506,812Net Income 2021: $2,303,5412021Revenue 2022: $4,954,263Expenses 2022: $4,350,736Net Income 2022: $603,5272022Revenue 2023: $10,512,907Expenses 2023: $5,841,864Net Income 2023: $4,671,0432023Revenue 2024: $5,688,076Expenses 2024: $7,460,511Net Income 2024: -$1,772,4352024

Highlighted filing

2019

Revenue$2,113,322
Expenses$1,937,248
Net Income$176,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,113,322
Mission and Program Overview

Mission

The knowledge house fellowship inc. Is a non-profit organization investing in the next generation of technologists with the goal of developing a pipeline of tech talent from low income communities. The organization offers schools and nonprofit organizations with web literacy and tech-entrepreneurship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$816,126$930,908▲ $114,782
Cash and Non-Interest-Bearing Accounts$50,450$109,312▲ $58,862
Prepaid Expenses and Deferred Charges$341$4,914▲ $4,573
Savings and Temporary Cash Investments$2,795$2,795→ $0
Total Assets$870,012$1,061,672▲ $191,660
Other Assets Total$300$13,743▲ $13,443
Liabilities
Accounts Payable and Accrued Expenses$32,480$47,950▲ $15,470
Deferred Revenue$840$0▼ $840
Other Liabilities$0$772▲ $772
Mortgage Notes Payable Secured by Investment Property$0$184▲ $184
Total Liabilities$33,320$48,906▲ $15,586
Net Assets / Fund Balance
Net Assets With Donor Restrictions$642,803$768,488▲ $125,685
Net Assets Without Donor Restrictions$193,889$244,278▲ $50,389
Total Net Assets Fund Balance$836,692$1,012,766▲ $176,074
Total Liabilities and Net Assets / Fund Balance$870,012$1,061,672▲ $191,660
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerelyn RodriguezDirector/co-founder & CEO/secretaryFT$102,916$13,999$116,915

Board Members and Trustees

NameTitle
Bruce LincolnDirector/board Chair
Ankur CrawfordDirector
Claire GodwinDirector
Matt NewtonDirector
Nancy CarinDirector
Raphael SantoDirector
Charizma WilliamsDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,717
Program Service Revenue
$70,605
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,316,455
Change in Net Assets
$176,074

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,322
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$2,143,322
Total Revenue per Form 990
$2,113,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,696
Other Expenses$615,552
Total Fundraising Expense$90,144
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,932$3,669$12,661$995,262
Current Officers, Directors, Trustees, and Key Employees$62,160$10,360$31,080$103,600
Payroll Taxes$91,978$2,515$3,478$97,971
Other Employee Benefits$89,081$2,426$3,356$94,863
Occupancy$64,565$1,762$2,437$68,764
Fees for Services Accounting$62,033$944$2,573$65,550
All Other Expenses$45,150$2,497$1,237$48,884
Travel$40,015$342$474$40,831
Fees for Services Professional Fundraising--$30,000$30,000
Other Expenses$16,475$450$622$17,547
Advertising$10,452$285$395$11,132
Office Expenses$6,329$172$239$6,740
Insurance$4,367$120$165$4,652
Total Functional Expenses$1,795,518$51,586$90,144$1,937,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,967,248
Expenses per Audited Statements$1,937,248
Total Expenses per Form 990$1,937,248
Expenses Not Reported on Form 990$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$772
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
Filing and Contact Details

Filer

Filer Name
The Knowledge House Fellowship Inc
EIN
47-2747713
Phone
9177318948
Address
363 RIDER AVENUE, BRONX, NY 10451

Signing Officer

Name
Jerelyn Rodriguez
Title
Co-founder & CEO
Phone
9177318948
Signed
2020-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerelyn Rodriguez
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
44
Volunteers
75

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to the Board for review before being”

Pt VI, Line 11B

“filed.”

Pt VI, Line 12C

“They are monitored via questionnaires furnished.”

Pt VI, Line 15A

“The salary of CEO is determined based upon independent”

Pt VI, Line 15A

“studies and comparison with industry peers.”

Pt VI, Line 19

“The governing documents, conflict of interest policy”

Pt VI, Line 19

“and financial reports are available to the public upon”

Pt VI, Line 19

“request.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement footnote:”

Pt X, Line 2

“The knowledge house fellowship, inc. (the organization) is”

Pt X, Line 2

“Exempt from federal taxes under section 501(c)(3) of the us”

Pt X, Line 2

“Internal revenue code and from state and local taxes”

Pt X, Line 2

“Under comparable laws. The organization adopted the”

Pt X, Line 2

“Provisions of fasb asc 740, income taxes, which requires”

Pt X, Line 2

“That a tax position be recognized or derecognized based”

Pt X, Line 2

“On a "more likely than not" threshold. This applies to”

Pt X, Line 2

“Positions taken or expected to be taken in a tax return.”

Pt X, Line 2

“The organization does not believe its financial”

Pt X, Line 2

“Statements include any uncertain income tax positions.”

Pt X, Line 2

“The organization's tax return for the calendar year 2017”

Pt X, Line 2

“And forward are subject to the usual review by the”

Pt X, Line 2

“Appropriate taxing authorities.”

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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/OtherLiabilitiesGrp/EOYAmt0772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02515
IRS990/PayrollTaxesGrp/ProgramServicesAmt091978
IRS990/PayrollTaxesGrp/TotalAmt097971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04914
IRS990/PrincipalOfficerNm0JERELYN RODRIGUEZ
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WEB LITERACY & TECH-ENTREPRENEURSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070605
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01628918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0488237
IRS990/PYProgramServiceRevenueAmt074843
IRS990/PYRevenuesLessExpensesAmt0300884
IRS990/PYSalariesCompEmpBnftPaidAmt0914649
IRS990/PYTotalExpensesAmt01402886
IRS990/PYTotalRevenueAmt01703770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02042717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01628918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01088254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05230775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03847825
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01382950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02042717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01628918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01088254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05230775
IRS990ScheduleA/TotalSupportAmt05230832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt01937248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueSubtotalAmt02113322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE KNOWLEDGE HOUSE FELLOWSHIP, INC. (THE ORGANIZATION) IS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE US
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UNDER COMPARABLE LAWS. THE ORGANIZATION ADOPTED THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10STATEMENTS INCLUDE ANY UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION'S TAX RETURN FOR THE CALENDAR YEAR 2017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01937248
IRS990ScheduleD/TotalLiabilityAmt0772
IRS990ScheduleD/TotalRevenuePerForm990Amt02113322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02143322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01967248
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-30000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HUDSON FERRIS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt0-30000
IRS990ScheduleG/TotalRetainedByContractorsAmt030000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to the Board for review before being
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are monitored via questionnaires furnished.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary of CEO is determined based upon independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4studies and comparison with industry peers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6and financial reports are available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,672
Liabilities
$48,906
Net assets
$1,012,766
Revenue
$2,113,322
Expenses
$1,937,248
Net income
$176,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.98$7.31$5.69$7.46$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.03$9.08$10.5$5.84$4.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.12$4.41$4.95$4.35$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.30$3.81$4.81$2.51$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.32$1.50$2.21$1.72$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$2.11$1.94$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.70$1.40$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.54$1.22$1.05$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.50$0.23$0.28