Civic Intelligence

Successful Practices Network Inc.

990 • Fiscal year 2019 • EIN 56-2374724

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.SPNETWORK.ORG

View Organization Page

1585 Route 146Rexford, NY 12148-1137

(518) 723-2063

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,353,302

Down $386,034 (-22%) from 2018

Net Assets

Down

$518,819

Down $849,288 (-62%) from 2018

Liabilities

Up

$834,483

Up $463,254 (+125%) from 2018

Revenue And Expenses

Revenue

Up

$3,787,558

Up $142,666 (+3.9%) from 2018

Expenses

Up

$4,636,846

Up $441,125 (+11%) from 2018

Net Income

Down

-$849,288

Down $298,459 (-54%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,463,146Liabilities 2010: $592,312Net Assets 2010: $870,8342010Assets 2011: $1,719,498Liabilities 2011: $626,968Net Assets 2011: $1,092,5302011Assets 2012: $2,683,583Liabilities 2012: $132,435Net Assets 2012: $2,551,1482012Assets 2013: $2,782,096Liabilities 2013: $182,174Net Assets 2013: $2,599,9222013Assets 2014: $2,528,803Liabilities 2014: $74,954Net Assets 2014: $2,453,8492014Assets 2015: $2,203,181Liabilities 2015: $59,179Net Assets 2015: $2,144,0022015Assets 2016: $2,104,028Liabilities 2016: $109,775Net Assets 2016: $1,994,2532016Assets 2017: $2,025,655Liabilities 2017: $106,719Net Assets 2017: $1,918,9362017Assets 2018: $1,739,336Liabilities 2018: $371,229Net Assets 2018: $1,368,1072018Assets 2019: $1,353,302Liabilities 2019: $834,483Net Assets 2019: $518,8192019Assets 2020: $1,607,269Liabilities 2020: $1,084,175Net Assets 2020: $523,0942020Assets 2021: $2,522,540Liabilities 2021: $1,008,107Net Assets 2021: $1,514,4332021Assets 2022: $3,035,755Liabilities 2022: $457,046Net Assets 2022: $2,578,7092022Assets 2023: $4,268,553Liabilities 2023: $305,810Net Assets 2023: $3,962,7432023Assets 2024: $3,592,420Liabilities 2024: $96,929Net Assets 2024: $3,495,4912024

Highlighted filing

2019

Assets$1,353,302
Liabilities$834,483
Net Assets$518,819
Open 2019 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,284,0052010Expenses 2011: $2,891,4542011Expenses 2012: $3,249,2822012Revenue 2013: $3,543,910Expenses 2013: $3,495,136Net Income 2013: $48,7742013Revenue 2014: $2,619,594Expenses 2014: $2,765,667Net Income 2014: -$146,0732014Revenue 2015: $1,994,485Expenses 2015: $2,304,332Net Income 2015: -$309,8472015Revenue 2016: $2,341,991Expenses 2016: $2,491,740Net Income 2016: -$149,7492016Revenue 2017: $2,567,127Expenses 2017: $2,642,444Net Income 2017: -$75,3172017Revenue 2018: $3,644,892Expenses 2018: $4,195,721Net Income 2018: -$550,8292018Revenue 2019: $3,787,558Expenses 2019: $4,636,846Net Income 2019: -$849,2882019Revenue 2020: $3,367,978Expenses 2020: $3,363,703Net Income 2020: $4,2752020Revenue 2021: $4,135,083Expenses 2021: $3,143,744Net Income 2021: $991,3392021Revenue 2022: $6,243,985Expenses 2022: $5,179,709Net Income 2022: $1,064,2762022Revenue 2023: $7,287,042Expenses 2023: $5,903,008Net Income 2023: $1,384,0342023Revenue 2024: $5,312,089Expenses 2024: $5,779,341Net Income 2024: -$467,2522024

Highlighted filing

2019

Revenue$3,787,558
Expenses$4,636,846
Net Income-$849,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$3,787,558
Mission and Program Overview

Mission

Sharing information, practice and expertise to move all students to a more rigourous and relevant curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$784,330$967,266▲ $182,936
Cash and Non-Interest-Bearing Accounts$602,408$324,063▼ $278,345
Savings and Temporary Cash Investments$288,478$27,809▼ $260,669
Land, Buildings, and Equipment, Net$33,739$15,202▼ $18,537
Prepaid Expenses and Deferred Charges$6,009$12,451▲ $6,442
Intangible Assets$5,484$4,629▼ $855
Total Assets$1,739,336$1,353,302▼ $386,034
Other Assets Total$18,888$1,882▼ $17,006
Liabilities
Unsecured Notes Loans Payable-$400,000-
Accounts Payable and Accrued Expenses$93,672$221,042▲ $127,370
Escrow Account Liability$250,000$187,500▼ $62,500
Deferred Revenue$27,557$25,941▼ $1,616
Total Liabilities$371,229$834,483▲ $463,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,368,107$518,819▼ $849,288
Total Net Assets Fund Balance$1,368,107$518,819▼ $849,288
Total Liabilities and Net Assets / Fund Balance$1,739,336$1,353,302▼ $386,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,202$423,021$438,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond McnultyPresidentFT$300,000$28,163$328,163
Timothy E OttCEOFT$199,637$22,686$222,323
Todd DaggettEvp & COOFT$146,880$9,597$156,477
Sandi AddisVice ChairmaFT$120,098$5,282$125,380
Constance SpohnEmployeeFT$100,048$3,001$103,049
Deb LightSecretary/trFT$81,440$14,418$95,858
Susan SzachowiczBoard MemberPT$33,100-$33,100

Board Members and Trustees

NameTitle
Sam HoustonChairman
Kevin ChavousBoard Member
Stuart UdellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,787
Program Service Revenue
$1,808,171
Investment Income
$1,653
Other Revenue
$-12,053
Change in Net Assets
$-849,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,787,558
Total Revenue per Audited Statements
$3,787,558
Total Revenue per Form 990
$3,787,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,922,697
Grants and Similar Amounts Paid$1,809,736
Salaries, Compensation, and Employee Benefits$904,413
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,809,736--$1,809,736
Fees for Services Other$1,603,405--$1,603,405
Other Salaries and Wages$514,947$171,649-$686,596
Other Employee Benefits$59,526$19,842-$79,368
Payroll Taxes$52,226$17,409-$69,635
Pension Plan Contributions$51,610$17,204-$68,814
Occupancy$50,331$16,777-$67,108
Office Expenses$23,955$23,955-$47,910
Fees for Services Accounting$20,318$19,823-$40,141
Travel$35,612--$35,612
Insurance$25,706$8,568-$34,274
Depreciation Depletion$21,349$427-$21,776
All Other Expenses$5,628$5,479-$11,107
Other Expenses$9,499$10,063-$9,499
Conferences and Meetings$3,856--$3,856
Total Functional Expenses$4,313,121$323,725$0$4,636,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,636,846
Total Expenses per Audited Statements$4,636,846
Total Expenses per Form 990$4,636,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nys Technical Assistance CenterAlbany, NY-Perkins Iv Project$1,809,736
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Intl Center for Leadership in EdCommon MgmtReimbursed ExpensesNo$169,320
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Review by the organization's administrative and financial management personnel for correctness and consistency with the independent audit of the financial statements.”

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

“Maintenance of contractual arrangements with key individuals which prohibit conflict of interest transactions.”

Form 990, Page 6, Part VI, Line 15A

“Review of comparable compensation statistics obtained from third-party sources. Compensation subject to board review and approval.”

Form 990, Page 6, Part VI, Line 15B

“Review of comparable compensation statistics obtained from third-party sources. Compensation subject to board review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Successful Practices Network Inc
EIN
56-2374724
Phone
5187232063
Address
1585 ROUTE 146, REXFORD, NY 12148-1137

Signing Officer

Name
Timothy E Ott
Title
CEO
Phone
5187232063
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy E Ott
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Clark and Company Cpas Llp
Address
13650 FIDDLESTICKS BLVD STE 202-374, FORT MYERS, FL 33912
Preparer
Timothy a Clark CPA
Phone
5183736555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education consulting and survey programs.”

Form 990, Part IX, Line 11G

“Nat'l dropout prevention ctr 1,444,090 0 0 consultants 62,541 0 0 survey program 96,774 0 0 total 1,603,405 0 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The network and k-12 inc., a publicly traded technology-based education company established an escrow account for a royalty agreement for various intellectual properties to be leased to k-12. An escrowed fee of 250,000 was deposited into a joint jp morgan escrow account in which the escrow agent would distribute 62,500 to the network on the first, second, third and fourth anniversaries of the agreement.”

Schedule D, Page 3, Part X

“The network is required to recognize, measure, classify and disclose in the financial statements uncertain tax positions taken or expected to be taken in the network's tax returns. Management has determined that the network does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the network's tax returns will not be challenged by the taxing authorities and that the network will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the network's tax returns remain open for three years for federal income tax examination.”

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IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION SURVEY
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1566433
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2269246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0972492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1566433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269246
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL DROPOUT PREVENTION CENTER - WORKING TO IMPROVE OPPORTUNITIES FOR ALL YOUNG PEOPLE TO FULLY DEVELOP THE ACADEMIC, SOCIAL, WORK AND HEALTHY LIFE SKILLS NEEDED TO GRADUATE FROM HIGH SCHOOL AND LEAD PRODUCTIVE LIVES. BY PROMOTING AWARENESS OF SUCCESSFUL PROGRAMS AND POLICIES RELATED TO DROPOUT PREVENTION, THE WORK OF THE CENTER AND ITS MEMBERS HAS MADE AN IMPACT ON EDUCATION FROM THE LOCAL TO THE NATIONAL LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01444090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0566433
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW SCHOOLS NETWORK - PROVIDE MEMBERS WITH ACCESS TO A COMMUNITY OF FUTURE-FOCUSED SCHOOLS, EDUCATORS AND COACHES WHO SHARE INTEREST AND COMMITMENT TO WHAT'S BEST FOR STUDENTS FROM THE CENTRAL OFFICE TO THE CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION CONSULTING AND SURVEY PROGRAMS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01744049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09577090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-10400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01808171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01657934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0416542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04709029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-10400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67930
IRS990ScheduleA/PublicSupportPY509Pct00.75950
IRS990ScheduleA/PublicSupportTotal509Amt09720173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01771955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01620551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0526332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0392828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0254280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04565946
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01771955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01620551
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0526332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0392828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0254280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04565946
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03632028
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02368143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02018520
IRS990ScheduleA/Total509Grp/TotalAmt014286119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03621628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03738344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02557947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02371399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02019122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014308440
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438223
IRS990ScheduleD/ExpensesSubtotalAmt04636846
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt03787558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK AND K-12 INC., A PUBLICLY TRADED TECHNOLOGY-BASED EDUCATION COMPANY ESTABLISHED AN ESCROW ACCOUNT FOR A ROYALTY AGREEMENT FOR VARIOUS INTELLECTUAL PROPERTIES TO BE LEASED TO K-12. AN ESCROWED FEE OF 250,000 WAS DEPOSITED INTO A JOINT JP MORGAN ESCROW ACCOUNT IN WHICH THE ESCROW AGENT WOULD DISTRIBUTE 62,500 TO THE NETWORK ON THE FIRST, SECOND, THIRD AND FOURTH ANNIVERSARIES OF THE AGREEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE NETWORK IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE NETWORK'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE NETWORK DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE NETWORK'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE NETWORK WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE NETWORK'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015202
IRS990ScheduleD/TotalExpensesPerForm990Amt04636846
IRS990ScheduleD/TotalRevenuePerForm990Amt03787558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03787558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04636846
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01809736
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PERKINS IV PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYS TECHNICAL ASSISTANCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0146013200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0NYS EDUCATION DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17853

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,353,302
Liabilities
$834,483
Net assets
$518,819
Revenue
$3,787,558
Expenses
$4,636,846
Net income
-$849,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.10$3.50$5.31$5.78$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.31$3.96$7.29$5.90$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.46$2.58$6.24$5.18$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.01$1.51$4.14$3.14$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.08$0.52$3.37$3.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.83$0.52$3.79$4.64$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.37$1.37$3.64$4.20$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.92$2.57$2.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.11$1.99$2.34$2.49$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$1.99$2.30$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.45$2.62$2.77$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.18$2.60$3.54$3.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.13$2.55$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.63$1.09$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.59$0.87$2.28