Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$15,348
Down $12,221 (-44%) from 2021
Net Assets
Down-$3,691
Down $16,246 (-129%) from 2021
Liabilities
Up$19,039
Up $4,025 (+27%) from 2021
Revenue
Down$6,577
Down $49,759 (-88%) from 2021
Expenses
Down$22,825
Down $32,100 (-58%) from 2021
Net Income
Down-$16,248
Down $17,659 (-1252%) from 2021
To fortify communities, by building relationships that are mutually supportive between socially diverse people of all ages, through self exploration and sharing that fosters an atmosphere of learning and develops a cultural climate that is environmentally responsible and economically just.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL PROGRAMS | - | $9,990 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK KEOPPEN | President | - | $0 | - | - |
| ISAAC DIEBBOLL | Secretary | - | $0 | - | - |
| THOMAS J BOSKET | Treasurer | - | $0 | - | - |
“Expenses website 221 telephone 2,329 internet connection 1,244 supplies 197 insurance 1,677 community assistance 500 fiscal sponsorship 1,246 charitable contributions 290 non-investment depreciation 282 total 7,986”
“4,151 4,151 less accumulated depreciation 391 673 total 3,760 3,478”
“Loan from trustee - tom 9,636 9,636 loan from trustee - isaac 5,378 9,403”
“To fortify communities, by building relationships that are mutually supportive between socially diverse people of all ages, through self exploration and sharing that fosters an atmosphere of learning and develops a cultural climate that is environmentally responsible and economically just.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ISAAC DIEBBOLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6463345034 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61 TOAD HILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CALLICOON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23811 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11870 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6577 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16248 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9022 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27571 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15348 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6577 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12557 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12557 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3691 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5817 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK KEOPPEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ISAAC DIEBBOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS J BOSKET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3760 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3478 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7986 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FORTIFY COMMUNITIES, BY BUILDING RELATIONSHIPS THAT ARE MUTUALLY SUPPORTIVE BETWEEN SOCIALLY DIVERSE PEOPLE OF ALL AGES, THROUGH SELF EXPLORATION AND SHARING THAT FOSTERS AN ATMOSPHERE OF LEARNING AND DEVELOPS A CULTURAL CLIMATE THAT IS ENVIRONMENTALLY RESPONSIBLE AND ECONOMICALLY JUST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9990 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15014 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19039 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22825 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9990 |
| IRS990EZ/TotalRevenueAmt | 0 | 6577 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72610 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 72610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 221 TELEPHONE 2,329 INTERNET CONNECTION 1,244 SUPPLIES 197 INSURANCE 1,677 COMMUNITY ASSISTANCE 500 FISCAL SPONSORSHIP 1,246 CHARITABLE CONTRIBUTIONS 290 NON-INVESTMENT DEPRECIATION 282 TOTAL 7,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 4,151 4,151 LESS ACCUMULATED DEPRECIATION 391 673 TOTAL 3,760 3,478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN FROM TRUSTEE - TOM 9,636 9,636 LOAN FROM TRUSTEE - ISAAC 5,378 9,403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO FORTIFY COMMUNITIES, BY BUILDING RELATIONSHIPS THAT ARE MUTUALLY SUPPORTIVE BETWEEN SOCIALLY DIVERSE PEOPLE OF ALL AGES, THROUGH SELF EXPLORATION AND SHARING THAT FOSTERS AN ATMOSPHERE OF LEARNING AND DEVELOPS A CULTURAL CLIMATE THAT IS ENVIRONMENTALLY RESPONSIBLE AND ECONOMICALLY JUST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ISAAC DIEBBOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6463345034 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENGNCNTR LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENGN |
| ReturnHeader/Filer/EIN | 0 | 821550164 |
| ReturnHeader/Filer/PhoneNum | 0 | 6463345034 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALLICOON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12723 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141709924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARTHUR DEDOMINICIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 ROUTE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FISHKILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12524 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452981040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR DEDOMINICIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-09T10:02:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ISAAC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIEBBOLL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.