Civic Intelligence

Point Source Youth Inc.

990 • Fiscal year 2020 • EIN 47-3748007

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileWWW.POINTSOURCEYOUTH.ORG
215 Park Avenue South 11th FloorNew York, NY 10003

(443) 376-8723

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$190,111

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

61%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,428,701

Up $917,496 (+61%) from 2019

Net Assets

Up

$2,426,869

Up $948,422 (+64%) from 2019

Liabilities

Down

$1,832

Down $30,926 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin84th percentile

Revenue

Up

$2,636,562

Up $610,262 (+30%) from 2019

Expenses

Up

$1,693,230

Up $35,953 (+2.2%) from 2019

Net Income

Up

$943,332

Up $574,309 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $53,090Liabilities 2015: $02015Assets 2016: $243,459Liabilities 2016: $2,250Net Assets 2016: $241,2092016Assets 2017: $707,231Liabilities 2017: $11,025Net Assets 2017: $696,2062017Assets 2018: $1,154,366Liabilities 2018: $44,942Net Assets 2018: $1,109,4242018Assets 2019: $1,511,205Liabilities 2019: $32,758Net Assets 2019: $1,478,4472019Assets 2020: $2,428,701Liabilities 2020: $1,832Net Assets 2020: $2,426,8692020Assets 2021: $3,531,932Liabilities 2021: $19,446Net Assets 2021: $3,512,4862021Assets 2022: $6,046,856Liabilities 2022: $30,267Net Assets 2022: $6,016,5892022Assets 2023: $7,129,130Liabilities 2023: $1,071,816Net Assets 2023: $6,057,3142023Assets 2024: $3,974,184Liabilities 2024: $541,548Net Assets 2024: $3,432,6362024

Highlighted filing

2020

Assets$2,428,701
Liabilities$1,832
Net Assets$2,426,869
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $80,740Expenses 2015: $27,650Net Income 2015: $53,0902015Revenue 2016: $302,900Expenses 2016: $115,501Net Income 2016: $187,3992016Revenue 2017: $822,339Expenses 2017: $374,645Net Income 2017: $447,6942017Revenue 2018: $1,349,329Expenses 2018: $936,111Net Income 2018: $413,2182018Revenue 2019: $2,026,300Expenses 2019: $1,657,277Net Income 2019: $369,0232019Revenue 2020: $2,636,562Expenses 2020: $1,693,230Net Income 2020: $943,3322020Revenue 2021: $3,235,628Expenses 2021: $2,166,902Net Income 2021: $1,068,7262021Revenue 2022: $5,894,838Expenses 2022: $3,300,133Net Income 2022: $2,594,7052022Revenue 2023: $6,537,701Expenses 2023: $6,589,201Net Income 2023: -$51,5002023Revenue 2024: $3,326,651Expenses 2024: $5,662,592Net Income 2024: -$2,335,9412024

Highlighted filing

2020

Revenue$2,636,562
Expenses$1,693,230
Net Income$943,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$2,636,562
Mission and Program Overview

Mission

To prevent youth homelessness, especially among lgbtq youth, to aid homeless youth through tested methods of intervention, and to support organizations serving homeless youth,point source youth provides assistance with access to funding, evaluation of programs and technical expertise.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$870,361$1,458,701▲ $588,340
Accounts Receivable$615,750$686,396▲ $70,646
Investments in Publicly Traded Securities-$154,872-
Savings and Temporary Cash Investments-$101,858-
Prepaid Expenses and Deferred Charges$8,260$11,029▲ $2,769
Land, Buildings, and Equipment, Net$3,543$2,554▼ $989
Total Assets$1,511,205$2,428,701▲ $917,496
Other Assets Total$13,291$13,291→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,758$1,832▼ $30,926
Total Liabilities$32,758$1,832▼ $30,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,487$1,251,342▲ $444,855
Net Assets With Donor Restrictions$671,960$1,175,527▲ $503,567
Total Net Assets Fund Balance$1,478,447$2,426,869▲ $948,422
Total Liabilities and Net Assets / Fund Balance$1,511,205$2,428,701▲ $917,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,554$2,389$4,943
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence CohenExecutive DirectorFT$172,500$17,611$190,111

Board Members and Trustees

NameTitle
Ronald JohnsonChair
Cynthia LangtiwVice President
Amy FloodBoard Member
Joanne RosenBoard Member
John KimbleBoard Member
Ana OliveriaBoard Member (start 11/20)
Justin SmithBoard Member (start 11/20)
Colin McswiggenTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,634,922
Program Service Revenue
$0
Investment Income
$1,640
Other Revenue
$0
All Other Contributions
$2,391,506
Change in Net Assets
$943,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,636,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,090
Total Revenue per Audited Statements
$2,641,652
Total Revenue per Form 990
$2,636,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,775
Other Expenses$641,986
Total Fundraising Expense$208,288
Grants and Similar Amounts Paid$1,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,109$28,718$114,909$690,736
Conferences and Meetings$237,986--$237,986
Current Officers, Directors, Trustees, and Key Employees$114,066$38,023$38,022$190,111
Other Employee Benefits$70,400$5,161$15,430$90,991
Fees for Services Accounting-$79,697-$79,697
Payroll Taxes$50,500$4,907$11,597$67,004
Advertising$56,172$1,487-$57,659
Occupancy$38,554$2,923$7,553$49,030
Fees for Services Other$20,871$17,000$500$38,371
Travel$31,701$3,300$17$35,018
Information Technology$24,022$1,312$3,424$28,758
Office Expenses$13,262$768$6,935$20,965
Insurance$12,429$950$2,454$15,833
Pension Plan Contributions$9,127$69$1,737$10,933
Other Expenses$1,800$1,558$2,028$3,828
All Other Expenses-$1,706-$1,706
Grants to Domestic Orgs$1,469--$1,469
Depreciation Depletion$989--$989
Total Functional Expenses$1,297,343$187,599$208,288$1,693,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,693,230
Total Expenses per Audited Statements$1,693,230
Total Expenses per Form 990$1,693,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
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

Governance Explanations

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

“The form 990 was prepared by the outside cpa firm, submitted to the executive director, and reviewed by the board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board members are annually required to disclose potential conflicts of interest as they occur, through the board's small size and frequency of meetings any such conflicts are quickly recognized and resolved. If a conflict occurs, the member is recused from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's executive director is based on a review of comparable data and contemporaneous substantiation of the deliberation and decision. The last date of compensation review was december 2020.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Point Source Youth Inc
EIN
47-3748007
Phone
4433768723
Address
215 PARK AVENUE SOUTH 11TH FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Lawrence Cohen
Title
Executive Director
Phone
4433768723
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Cohen
Formed
2015
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2020 and 2019, psy has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 467 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11558
IRS990/OtherExpensesGrp/ProgramServicesAmt041928
IRS990/OtherExpensesGrp/ProgramServicesAmt116035
IRS990/OtherExpensesGrp/ProgramServicesAmt28923
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt041948
IRS990/OtherExpensesGrp/TotalAmt121275
IRS990/OtherExpensesGrp/TotalAmt28923
IRS990/OtherExpensesGrp/TotalAmt33828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04907
IRS990/PayrollTaxesGrp/ProgramServicesAmt050500
IRS990/PayrollTaxesGrp/TotalAmt067004
IRS990/PensionPlanContributionsGrp/FundraisingAmt01737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09127
IRS990/PensionPlanContributionsGrp/TotalAmt010933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011029
IRS990/PrincipalOfficerNm0LAWRENCE COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02026300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0564
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0774499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0369023
IRS990/PYSalariesCompEmpBnftPaidAmt0882214
IRS990/PYTotalExpensesAmt01657277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02026300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0943332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02634922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02026300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01349329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07143725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38590
IRS990ScheduleA/PublicSupportTotal170Amt02757491
IRS990ScheduleA/SubstantialContributorsTotAmt04386234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02634922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02026300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01349329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07143725
IRS990ScheduleA/TotalSupportAmt07145431
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01693230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05090
IRS990ScheduleD/RevenueNotReportedAmt05090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02636562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, PSY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02554
IRS990ScheduleD/TotalExpensesPerForm990Amt01693230
IRS990ScheduleD/TotalRevenuePerForm990Amt02636562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02641652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01693230
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM, SUBMITTED TO THE EXECUTIVE DIRECTOR, AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ANNUALLY REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY OCCUR, THROUGH THE BOARD'S SMALL SIZE AND FREQUENCY OF MEETINGS ANY SUCH CONFLICTS ARE QUICKLY RECOGNIZED AND RESOLVED. IF A CONFLICT OCCURS, THE MEMBER IS RECUSED FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS BASED ON A REVIEW OF COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE LAST DATE OF COMPENSATION REVIEW WAS DECEMBER 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01511205
IRS990/TotalAssetsEOYAmt02428701
IRS990/TotalAssetsGrp/BOYAmt01511205
IRS990/TotalAssetsGrp/EOYAmt02428701
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02634922
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0208288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01297343

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,428,701
Liabilities
$1,832
Net assets
$2,426,869
Revenue
$2,636,562
Expenses
$1,693,230
Net income
$943,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.54$3.43$3.33$5.66$2.34
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.07$6.06$6.54$6.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.03$6.02$5.89$3.30$2.59
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$3.24$2.17$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.64$1.69$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$2.03$1.66$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.35$0.94$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.82$0.37$0.45
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.30$0.12$0.19
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05