Civic Intelligence

Utpl-Ny Inc.

990 • Fiscal year 2017 • EIN 58-2640089

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
86-58 Midland ParkwayJamaica Estates, NY 11432

(718) 739-0060

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$50,800

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$537,111

Down $11,887 (-2.2%) from 2016

Net Assets

Down

$522,780

Down $12,984 (-2.4%) from 2016

Liabilities

Up

$14,331

Up $1,097 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Down

$419,290

Down $45,891 (-9.9%) from 2016

Expenses

Down

$432,274

Down $108,501 (-20%) from 2016

Net Income

Up

-$12,984

Up $62,610 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,173,299Liabilities 2010: $908,000Net Assets 2010: $265,2992010Assets 2011: $1,344,416Liabilities 2011: $908,000Net Assets 2011: $436,4162011Assets 2012: $1,437,650Liabilities 2012: $908,000Net Assets 2012: $529,6502012Assets 2013: $696,425Liabilities 2013: $1,815Net Assets 2013: $694,6102013Assets 2014: $643,780Liabilities 2014: $4,805Net Assets 2014: $638,9752014Assets 2015: $631,502Liabilities 2015: $20,144Net Assets 2015: $611,3582015Assets 2016: $548,998Liabilities 2016: $13,234Net Assets 2016: $535,7642016Assets 2017: $537,111Liabilities 2017: $14,331Net Assets 2017: $522,7802017Assets 2018: $572,985Liabilities 2018: $13,423Net Assets 2018: $559,5622018Assets 2019: $601,921Liabilities 2019: $13,912Net Assets 2019: $588,0092019Assets 2020: $585,143Liabilities 2020: $16,026Net Assets 2020: $569,1172020Assets 2021: $626,352Liabilities 2021: $16,771Net Assets 2021: $609,5812021Assets 2022: $647,342Liabilities 2022: $51,871Net Assets 2022: $595,4712022Assets 2023: $663,167Liabilities 2023: $40,660Net Assets 2023: $622,5072023Assets 2024: $570,314Liabilities 2024: $22,659Net Assets 2024: $547,6552024

Highlighted filing

2017

Assets$537,111
Liabilities$14,331
Net Assets$522,780
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $424,588Expenses 2010: $380,648Net Income 2010: $43,9402010Revenue 2011: $583,552Expenses 2011: $412,435Net Income 2011: $171,1172011Revenue 2012: $600,641Expenses 2012: $507,407Net Income 2012: $93,2342012Revenue 2013: $756,615Expenses 2013: $693,999Net Income 2013: $62,6162013Revenue 2014: $554,158Expenses 2014: $609,793Net Income 2014: -$55,6352014Revenue 2015: $505,489Expenses 2015: $533,106Net Income 2015: -$27,6172015Revenue 2016: $465,181Expenses 2016: $540,775Net Income 2016: -$75,5942016Revenue 2017: $419,290Expenses 2017: $432,274Net Income 2017: -$12,9842017Revenue 2018: $434,798Expenses 2018: $405,016Net Income 2018: $29,7822018Revenue 2019: $468,557Expenses 2019: $461,594Net Income 2019: $6,9632019Revenue 2020: $393,022Expenses 2020: $423,531Net Income 2020: -$30,5092020Revenue 2021: $472,644Expenses 2021: $501,924Net Income 2021: -$29,2802021Revenue 2022: $534,250Expenses 2022: $533,706Net Income 2022: $5442022Revenue 2023: $566,551Expenses 2023: $539,515Net Income 2023: $27,0362023Revenue 2024: $575,985Expenses 2024: $667,411Net Income 2024: -$91,4262024

Highlighted filing

2017

Revenue$419,290
Expenses$432,274
Net Income-$12,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$419,290
Mission and Program Overview

Mission

The organization has been organized to promote the personal and cultural development of the hispanic community and help people obtain their GED and other educational goals through programs offered by already established institutions.

The organization has been organized to promote the personal and cultural development of the hispanic community and help people to obtain their ged and other educational goals through programs offered by already established institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,040$353,458▼ $30,582
Land, Buildings, and Equipment, Net$151,074$162,043▲ $10,969
Accounts Receivable$13,500$21,610▲ $8,110
Prepaid Expenses and Deferred Charges$384$0▼ $384
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$548,998$537,111▼ $11,887
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,234$14,331▲ $1,097
Total Liabilities$13,234$14,331▲ $1,097
Net Assets / Fund Balance
Unrestricted Net Assets$535,764$522,780▼ $12,984
Total Net Assets Fund Balance$535,764$522,780▼ $12,984
Total Liabilities and Net Assets / Fund Balance$548,998$537,111▼ $11,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,815$35,099$131,914
Equipment$8,218$97,417$105,635
Land$55,957-$55,957
Other Land Buildings$1,053$34,371$35,424
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dolores SanchezDirectorFT$50,800$50,800

Board Members and Trustees

NameTitle
Fernando RealDirector
Robert P BadilloDirector
Rosario De Rivas ManzanoDirector
Jose Barbosa CorbachoDirector & CEO
Elaine R SchenkDirector/SCTRY
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,064
Investment Income
$226
Other Revenue
$0
Change in Net Assets
$-12,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,671
Salaries, Compensation, and Employee Benefits$203,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,662--$117,662
Current Officers, Directors, Trustees, and Key Employees$50,800--$50,800
All Other Expenses$34,812--$34,812
Other Employee Benefits$21,305--$21,305
Fees for Services Management$18,000--$18,000
Depreciation Depletion$17,724--$17,724
Payroll Taxes$13,836--$13,836
Other Expenses$13,725--$13,725
Advertising$11,550--$11,550
Insurance$7,152--$7,152
Office Expenses$3,378--$3,378
Fees for Services Accounting$2,600--$2,600
Fees for Services Legal$1,950--$1,950
Total Functional Expenses$432,274$0$0$432,274
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The report is given to the directors to review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The directors review with the employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Utpl-ny Inc
EIN
58-2640089
Phone
7187390060
Address
86-58 MIDLAND PARKWAY, JAMAICA ESTATES, NY 11432

Signing Officer

Name
Delores Sanchez
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
Federal Tax Service Co
Address
171 W 29TH ST, NEW YORK, NY 10001
Preparer
Howard J Leeds
Phone
2122392900
Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014331
IRS990/AccountsReceivableGrp/BOYAmt013500
IRS990/AccountsReceivableGrp/EOYAmt021610
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION HAS BEEN ORGANIZED TO PROMOTE THE PERSONAL AND CULTURAL DEVELOPMENT OF THE HISPANIC COMMUNITY AND HELP PEOPLE TO OBTAIN THEIR GED AND OTHER EDUCATIONAL GOALS THROUGH PROGRAMS OFFERED BY ALREADY ESTABLISHED INSTITUTIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt011550
IRS990/AdvertisingGrp/TotalAmt011550
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034812
IRS990/AllOtherExpensesGrp/TotalAmt034812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DOLORES SANCHEZ
IRS990/BooksInCareOfDetail/PhoneNum07187390060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086-58 MIDLAND PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA ESTATES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011432
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0384040
IRS990/CashNonInterestBearingGrp/EOYAmt0353458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0226
IRS990/CYOtherExpensesAmt0228671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0419064
IRS990/CYRevenuesLessExpensesAmt0-12984
IRS990/CYSalariesCompEmpBnftPaidAmt0203603
IRS990/CYTotalExpensesAmt0432274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419290
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017724
IRS990/DepreciationDepletionGrp/TotalAmt017724
IRS990/Desc0EDUCATION AND DEVELOPMENT OF THE HISPANIC COMMUNITY. IT USES VARIOUS TEXTBOOKS AND VIDEO CONFERENCES FOR THE STUDY OF AND TO HELP PEOPLE OBTAIN THEIR GED AND OTHER EDUCATIONAL GOALS THROUGH PROGRAMS OFFERED BY ALREADY ESTABLISHED INSTITUTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0432274
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01950
IRS990/FeesForServicesLegalGrp/TotalAmt01950
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018000
IRS990/FeesForServicesManagementGrp/TotalAmt018000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOLORES SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE R SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE BARBOSA CORBACHO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSARIO DE RIVAS MANZANO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT P BADILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5FERNANDO REAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/SCTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07152
IRS990/InsuranceGrp/TotalAmt07152
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162043
IRS990/LandBldgEquipCostOrOtherBssAmt0328930
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HAS BEEN ORGANIZED TO PROMOTE THE PERSONAL AND CULTURAL DEVELOPMENT OF THE HISPANIC COMMUNITY AND HELP PEOPLE TO OBTAIN THEIR GED AND OTHER EDUCATIONAL GOALS THROUGH PROGRAMS OFFERED BY ALREADY ESTABLISHED INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0535764
IRS990/NetAssetsOrFundBalancesEOYAmt0522780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03378
IRS990/OfficeExpensesGrp/TotalAmt03378
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021305
IRS990/OtherExpensesGrp/Desc0EQUADORIAN SUPPLIES
IRS990/OtherExpensesGrp/Desc1VIDEO CONFERENCES
IRS990/OtherExpensesGrp/Desc2BUILDING/FFICE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt137992
IRS990/OtherExpensesGrp/ProgramServicesAmt219788
IRS990/OtherExpensesGrp/ProgramServicesAmt313725
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt137992
IRS990/OtherExpensesGrp/TotalAmt219788
IRS990/OtherExpensesGrp/TotalAmt313725
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013836
IRS990/PayrollTaxesGrp/TotalAmt013836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SUPPORT SVCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355322
IRS990/PYProgramServiceRevenueAmt0422829
IRS990/PYRevenuesLessExpensesAmt0-75594
IRS990/PYSalariesCompEmpBnftPaidAmt0185453
IRS990/PYTotalExpensesAmt0540775
IRS990/PYTotalRevenueAmt0465181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0483873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0756615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01781682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01781682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0756615
IRS990ScheduleA/Total509Grp/TotalAmt01781682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01816262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105635
IRS990ScheduleD/LandGrp/BookValueAmt055957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REPORT IS GIVEN TO THE DIRECTORS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW WITH THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548998
IRS990/TotalAssetsEOYAmt0537111
IRS990/TotalAssetsGrp/BOYAmt0548998
IRS990/TotalAssetsGrp/EOYAmt0537111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013234
IRS990/TotalLiabilitiesEOYAmt014331
IRS990/TotalLiabilitiesGrp/BOYAmt013234
IRS990/TotalLiabilitiesGrp/EOYAmt014331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522780
IRS990/TotalProgramServiceExpensesAmt0432274
IRS990/TotalProgramServiceRevenueAmt0419064
IRS990/TotalReportableCompFromOrgAmt050800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537111
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0535764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522780
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTPL-NY INC
ReturnHeader/Filer/BusinessNameControlTxt0UTPL
ReturnHeader/Filer/EIN0582640089
ReturnHeader/Filer/PhoneNum07187390060
ReturnHeader/Filer/USAddress/AddressLine1Txt086-58 MIDLAND PARKWAY
ReturnHeader/Filer/USAddress/CityNm0JAMAICA ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133963065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEDERAL TAX SERVICE CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 W 29TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02122392900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD J LEEDS
ReturnHeader/ReturnTs02018-05-15T12:27:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,111
Liabilities
$14,331
Net assets
$522,780
Revenue
$419,290
Expenses
$432,274
Net income
-$12,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.58$0.67$0.09
2023Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.57$0.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.53$0.53$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.47$0.50$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.39$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.47$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.43$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.42$0.43$0.01
2016Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.47$0.54$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.51$0.53$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.55$0.61$0.06
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$0.76$0.69$0.06
2012Summary only. Only limited summary data is available for this year.$1.44$0.91$0.53$0.60$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$1.34$0.91$0.44$0.58$0.41$0.17
2010Summary only. Only limited summary data is available for this year.$1.17$0.91$0.27$0.42$0.38$0.04