Civic Intelligence

SBA Scholarship Fund

990 • Fiscal year 2018 • EIN 54-2184059

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2018

Organization ProfileWWW.SBANYPD.NYC
35 Worth StreetNew York, NY 10013

(212) 226-2180

Siviq Scores

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

Liabilities / Assets

95th percentile

0.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$213,411

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 262.7% of source-year revenue.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-7.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$344,567

Down $27,930 (-7.5%) from 2017

Net Assets

Down

$218,598

Down $30,870 (-12%) from 2017

Liabilities

Up

$125,969

Up $2,940 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$81,230

Up $82,166 (+8778%) from 2017

Expenses

Up

$112,525

Up $44,660 (+66%) from 2017

Net Income

Up

-$31,295

Up $37,506 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $465,331Liabilities 2010: $0Net Assets 2010: $465,3312010Assets 2011: $441,548Liabilities 2011: $0Net Assets 2011: $441,5482011Assets 2012: $341,691Liabilities 2012: $6,500Net Assets 2012: $335,1912012Assets 2013: $284,363Liabilities 2013: $5,502Net Assets 2013: $278,8612013Assets 2014: $294,360Liabilities 2014: $6,880Net Assets 2014: $287,4802014Assets 2015: $335,452Liabilities 2015: $6,880Net Assets 2015: $328,5722015Assets 2016: $325,149Liabilities 2016: $6,880Net Assets 2016: $318,2692016Assets 2017: $372,497Liabilities 2017: $123,029Net Assets 2017: $249,4682017Assets 2018: $344,567Liabilities 2018: $125,969Net Assets 2018: $218,5982018Assets 2019: $189,318Liabilities 2019: $20,038Net Assets 2019: $169,2802019Assets 2020: $203,799Liabilities 2020: $20,038Net Assets 2020: $183,7612020Assets 2021: $179,524Liabilities 2021: $19,441Net Assets 2021: $160,0832021Assets 2022: $224,075Liabilities 2022: $46,579Net Assets 2022: $177,4962022Assets 2023: $244,591Liabilities 2023: $50,804Net Assets 2023: $193,7872023Assets 2024: $244,896Liabilities 2024: $17,984Net Assets 2024: $226,9122024

Highlighted filing

2018

Assets$344,567
Liabilities$125,969
Net Assets$218,598
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $114,6532010Expenses 2011: $65,3602011Expenses 2012: $113,8602012Expenses 2013: $59,3572013Revenue 2014: $69,472Expenses 2014: $60,853Net Income 2014: $8,6192014Revenue 2015: $102,154Expenses 2015: $61,062Net Income 2015: $41,0922015Revenue 2016: $40,872Expenses 2016: $51,175Net Income 2016: -$10,3032016Revenue 2017: -$936Expenses 2017: $67,865Net Income 2017: -$68,8012017Revenue 2018: $81,230Expenses 2018: $112,525Net Income 2018: -$31,2952018Revenue 2019: $86,800Expenses 2019: $136,118Net Income 2019: -$49,3182019Revenue 2020: $128,904Expenses 2020: $114,423Net Income 2020: $14,4812020Revenue 2021: $94,546Expenses 2021: $118,224Net Income 2021: -$23,6782021Revenue 2022: $79,831Expenses 2022: $60,186Net Income 2022: $19,6452022Revenue 2023: $80,774Expenses 2023: $60,483Net Income 2023: $20,2912023Revenue 2024: $92,404Expenses 2024: $59,279Net Income 2024: $33,1252024

Highlighted filing

2018

Revenue$81,230
Expenses$112,525
Net Income-$31,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$88,767
Mission and Program Overview

Mission

Provide financial assistance in the form of scholarships to dependents of active and retired nyc police officers who attained the rank of sergeant.

To provide scholarships to qualified dependents of active and retired nyc police sergeants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,297$344,567▼ $25,730
Total Assets$372,497$344,567▼ $27,930
Other Assets Total$2,200--
Liabilities
Other Liabilities$123,029$125,969▲ $2,940
Total Liabilities$123,029$125,969▲ $2,940
Net Assets / Fund Balance
Unrestricted Net Assets$249,468$218,598▼ $30,870
Total Net Assets Fund Balance$249,468$218,598▼ $30,870
Total Liabilities and Net Assets / Fund Balance$372,497$344,567▼ $27,930
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Theresa AshtonExecutive as$129,002$129,002
Edward D MullinsTrustee$86,818$86,818
Vincent VallelongTrustee$57,874$57,874
Anthony BorelliTrustee$28,937$28,937
Edmund SmallTrustee$28,937$28,937
Paul CapotostoTrustee$28,937$28,937
Vincent GuidaTrustee$28,937$28,937
Gary DerosaTrustee$21,541$21,541
John DorstTrustee$7,396$7,396

Board Members and Trustees

NameTitle
Dennis OstermannController
Revenue and Support

Revenue Composition

Contributions and Grants
$81,227
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,044
Change in Net Assets
$-31,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,900
Other Expenses$51,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,900--$60,900
Other Expenses$40,414--$40,414
Fees for Services Accounting-$11,200-$11,200
Office Expenses-$11-$11
Total Functional Expenses$101,314$11,211$0$112,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,537
Fundraising Gross Income$7,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Courtesy Cards$87,720$7,537$7,537$0
Total Events$87,720$7,537$7,537-
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 Affiliated Organziations$125,969
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organizations policy requires the signatory board member to review the irs form 990 that is prepared on the organizations behalf before its filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees regularly holds board meetings to discuss any conflicts of interest that may arise from trustees duties and responsibilities.”

Form 990, Page 6, Part VI, Line 19

“If the governing documents of our organization are subject to the federal public disclosure rules, these documents will be made publicly available as per applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Sba Scholarship Fund
EIN
54-2184059
Phone
2122262180
Address
35 WORTH STREET, NEW YORK, NY 10013

Signing Officer

Name
Edward D Mullins
Title
Trustee
Phone
2122262180
Signed
2018-05-14

Organization Details

Principal Officer
Edward D Mullins
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
1
Employees
0

Preparer

Firm
Fitzsimmons Abrams Llp
Address
7600 JERICHO TPKE STE 210, WOODBURY, NY 11797-1705
Preparer
David J Fitzsimmons
Phone
5166820100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The fund is a not-for-profit organization exempt from income taxes under section 50l(c)(3) of the intemal revenue code and classified as other than a private foundation. In accordance with accounting standards, the fund's management is required to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subjected to income tax examinations for years prior to 2014.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTEMAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. IN ACCORDANCE WITH ACCOUNTING STANDARDS, THE FUND'S MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECTED TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt0125969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080183
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COURTESY CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07537
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS OSTERMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213411
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATIONS BEHALF BEFORE ITS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REGULARLY HOLDS BOARD MEETINGS TO DISCUSS ANY CONFLICTS OF INTEREST THAT MAY ARISE FROM TRUSTEES DUTIES AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE GOVERNING DOCUMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS PER APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133858362
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SBA 35 REALTY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt035 WORTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERGEANTS BENEVOLENT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SERGEANTS BENEVOLENT ASSOC ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SERGEANTS BENEVOLENT ASSOC PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SBA HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SBA WIDOWS & CHILDRENS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136121923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133704953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133629315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133704948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4134197047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401 A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUP HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt135 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt235 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt335 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt435 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372497
IRS990/TotalAssetsEOYAmt0344567
IRS990/TotalAssetsGrp/BOYAmt0372497
IRS990/TotalAssetsGrp/EOYAmt0344567
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt081227

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,567
Liabilities
$125,969
Net assets
$218,598
Revenue
$81,230
Expenses
$112,525
Net income
-$31,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.18$2.27$0.92$0.59$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.51$1.94$0.81$0.60$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.47$1.77$0.80$0.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.19$1.60$0.95$1.18$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.20$1.84$1.29$1.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.69$0.87$1.36$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.45$1.26$2.19$0.81$1.13$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.72$1.23$2.49$0.01$0.68$0.69
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.18$0.41$0.51$0.10
2015Summary only. Only limited summary data is available for this year.$3.35$0.07$3.29$1.02$0.61$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.07$2.87$0.69$0.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.06$2.79$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.07$3.35$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$1.15