Civic Intelligence

Gateway Demonstration Assistance Corporation

990 • Fiscal year 2019 • EIN 47-4298646

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.GATEWAYHOUSING.NYC
588 Broadway No 1208New York, NY 10012

(917) 309-4566

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-114%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$248,152

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$448,727

Down $429,256 (-49%) from 2018

Net Assets

Down

$437,127

Down $400,923 (-48%) from 2018

Liabilities

Down

$11,600

Down $28,333 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Up

$352,731

Up $125,728 (+55%) from 2018

Expenses

Up

$753,654

Up $298,768 (+66%) from 2018

Net Income

Down

-$400,923

Down $173,040 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $943,694Liabilities 2016: $22,125Net Assets 2016: $921,5692016Assets 2017: $1,154,482Liabilities 2017: $88,549Net Assets 2017: $1,065,9332017Assets 2018: $877,983Liabilities 2018: $39,933Net Assets 2018: $838,0502018Assets 2019: $448,727Liabilities 2019: $11,600Net Assets 2019: $437,1272019Assets 2020: $332,836Liabilities 2020: $126,374Net Assets 2020: $206,4622020Assets 2021: $54,240Liabilities 2021: $0Net Assets 2021: $54,2402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$448,727
Liabilities$11,600
Net Assets$437,127
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,193,737Expenses 2016: $313,080Net Income 2016: $880,6572016Revenue 2017: $559,471Expenses 2017: $415,107Net Income 2017: $144,3642017Revenue 2018: $227,003Expenses 2018: $454,886Net Income 2018: -$227,8832018Revenue 2019: $352,731Expenses 2019: $753,654Net Income 2019: -$400,9232019Revenue 2020: $360,510Expenses 2020: $591,175Net Income 2020: -$230,6652020Revenue 2021: $124,306Expenses 2021: $276,528Net Income 2021: -$152,2222021Revenue 2022: $43,774Expenses 2022: $98,014Net Income 2022: -$54,2402022

Highlighted filing

2019

Revenue$352,731
Expenses$753,654
Net Income-$400,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$352,731
Mission and Program Overview

Mission

Gateway housing's goal is nothing less than to initiate a fundamental shift away from new york's current "one-size-fits-all" emergency homeless response. With success, gateway housing's transformation of the shelter system will have national implications. Gateway's comprehensive, anti-poverty approach will: improve a shelter system badly in need of repair; create new permanent affordable housing units; strengthen neighborhoods with new on-site community-based supports; establish an ongoing capital development pipeline with standardized financing terms; develop and test a consistent, replicable service program that can ultimately be adopted system wide.

To transform new york city's homeless shelter system into an effective, evidence-based intervention that assists homeless people to become more independent and integrated into their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,222$265,694▲ $176,472
Investments in Publicly Traded Securities$397,274$84,890▼ $312,384
Pledges and Grants Receivable$390,000$50,000▼ $340,000
Prepaid Expenses and Deferred Charges$1,487$48,143▲ $46,656
Total Assets$877,983$448,727▼ $429,256
Liabilities
Accounts Payable and Accrued Expenses$39,933$11,600▼ $28,333
Total Liabilities$39,933$11,600▼ $28,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,026$335,127▼ $134,899
Net Assets With Donor Restrictions$368,024$102,000▼ $266,024
Total Net Assets Fund Balance$838,050$437,127▼ $400,923
Total Liabilities and Net Assets / Fund Balance$877,983$448,727▼ $429,256
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted HoughtonPresidentFT$175,310$72,842$248,152

Board Members and Trustees

NameTitle
Bill TraylorChairman
Christine QuinnMember
Cris ParqueMember
Eileen TorresMember
Ilene PopkinMember
Joe WeisbordMember
Moshe Mckie KrisbergMember
Paul FreitagMember
Tom HamelineMember
Laura MascuchSecretary
George NashakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,731
All Other Contributions
$310,000
Change in Net Assets
$-400,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$352,731
Total Revenue per Form 990
$352,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,416
Other Expenses$255,297
Total Fundraising Expense$53,811
Grants and Similar Amounts Paid$5,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$262,257$32,782$32,782$327,821
Fees for Services Other$121,000$47,926-$168,926
Payroll Taxes$131,675$16,460$16,460$164,595
Occupancy-$34,500$3,833$38,333
Grants to Domestic Orgs$5,941--$5,941
Insurance-$2,314$257$2,571
Other Expenses$13,000$1,494$336$1,494
Travel-$1,286$143$1,429
Total Functional Expenses$533,873$165,970$53,811$753,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,654
Total Expenses per Audited Statements$753,654
Total Expenses per Form 990$753,654
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Gateway did not have staff under its corporate name, instead gateway reimbursed an entity, forsyth, for the gross salary and related payroll taxes related to this employee”

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

“The full board reviews the prepared form 990 before filing with the irs.”

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

“The purpose of this policy (the "policy") is to protect the interests of the corporation, when it is contemplating entering into a transaction or arrangement that might benefit the private interest of a director, officer, or key employee (each as defined hereinbelow) of the corporation. The corporation will not enter into any such transaction or arrangement unless it is determined by the board in the manner described below to be fair, reasonable and in the best interests of the corporation at the time of such determination. This policy is intended to supplement, but not replace, any applicable state and federal laws governing conflicts of interest applicable to non-for-profit and charitable organizations.”

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

“Process organization uses to determine compensation: all salaries will be consistent with salaries of new york city nonprofit organizations of similar size and scope of work. The board of directors approve any salary adjustments.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Gateway Demonstration Assistance
EIN
47-4298646
Phone
9173094566
Address
588 BROADWAY NO 1208, NEW YORK, NY 10012

Signing Officer

Name
Ted Houghton
Title
President
Phone
9173094566
Signed
2020-11-13

Organization Details

Principal Officer
Ted Houghton
Formed
2015
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke
Phone
2127850100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gateway has adopted the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statement. Periods beginning with the initial return of december 31, 2016 and subsequent remain open to examination to applicable 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/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048143
IRS990/PrincipalOfficerNm0TED HOUGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023389
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0153430
IRS990/PYOtherRevenueAmt020814
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-227883
IRS990/PYSalariesCompEmpBnftPaidAmt0278067
IRS990/PYTotalExpensesAmt0454886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-400923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02269000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57180
IRS990ScheduleA/PublicSupportPY170Pct00.49930
IRS990ScheduleA/PublicSupportTotal170Amt01333955
IRS990ScheduleA/SubstantialContributorsTotAmt0935045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02269000
IRS990ScheduleA/TotalSupportAmt02332942
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0753654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0352731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GATEWAY HAS ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT. PERIODS BEGINNING WITH THE INITIAL RETURN OF DECEMBER 31, 2016 AND SUBSEQUENT REMAIN OPEN TO EXAMINATION TO APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0753654
IRS990ScheduleD/TotalRevenuePerForm990Amt0352731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753654
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt047842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TED HOUGHTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0248152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WHEN CONSIDERING THE COMPARABILITY OF COMPENSATION, FOR EXAMPLE, THE RELEVANT COMPARABILITY DATA WHICH THE INDEPENDENT DIRECTORS MAY CONSIDER INCLUDES, BUT IS NOT LIMITED TO (1) COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH EXEMPT AND NON-EXEMPT; (2) THE AVAILABILITY OF SIMILAR SERVICES WITHIN THE SAME GEOGRAPHIC AREA; (3) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND (4) WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SAME PERSON'S SERVICES. WHEN THE TRANSACTION INVOLVES THE TRANSFER OF REAL PROPERTY AS COMPENSATION, THE RELEVANT FACTORS INCLUDE, BUT ARE NOT LIMITED TO (I) CURRENT INDEPENDENT APPRAISALS OF THE PROPERTY, AND (II) OFFERS RECEIVED IN A COMPETITIVE BIDDING PROCESS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GATEWAY DID NOT HAVE STAFF UNDER ITS CORPORATE NAME, INSTEAD GATEWAY REIMBURSED AN ENTITY, FORSYTH, FOR THE GROSS SALARY AND RELATED PAYROLL TAXES RELATED TO THIS EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD REVIEWS THE PREPARED FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THIS POLICY (THE "POLICY") IS TO PROTECT THE INTERESTS OF THE CORPORATION, WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A DIRECTOR, OFFICER, OR KEY EMPLOYEE (EACH AS DEFINED HEREINBELOW) OF THE CORPORATION. THE CORPORATION WILL NOT ENTER INTO ANY SUCH TRANSACTION OR ARRANGEMENT UNLESS IT IS DETERMINED BY THE BOARD IN THE MANNER DESCRIBED BELOW TO BE FAIR, REASONABLE AND IN THE BEST INTERESTS OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION. THIS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NON-FOR-PROFIT AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS ORGANIZATION USES TO DETERMINE COMPENSATION: ALL SALARIES WILL BE CONSISTENT WITH SALARIES OF NEW YORK CITY NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE OF WORK. THE BOARD OF DIRECTORS APPROVE ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GATEWAY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0877983
IRS990/TotalAssetsEOYAmt0448727
IRS990/TotalAssetsGrp/BOYAmt0877983
IRS990/TotalAssetsGrp/EOYAmt0448727
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0310000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039933
IRS990/TotalLiabilitiesEOYAmt011600
IRS990/TotalLiabilitiesGrp/BOYAmt039933
IRS990/TotalLiabilitiesGrp/EOYAmt011600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437127
IRS990/TotalOtherCompensationAmt072842
IRS990/TotalProgramServiceExpensesAmt0533873
IRS990/TotalReportableCompFromOrgAmt0175310
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0143
IRS990/TravelGrp/ManagementAndGeneralAmt01286
IRS990/TravelGrp/TotalAmt01429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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
$448,727
Liabilities
$11,600
Net assets
$437,127
Revenue
$352,731
Expenses
$753,654
Net income
-$400,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.21$0.36$0.59$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.35$0.75$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.23$0.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.07$0.56$0.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.19$0.31$0.88