Civic Intelligence

International Student Exchange Inc.

990 • Fiscal year 2018 • EIN 94-2843176

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 28, 2018

Organization ProfileN/A

View Organization Page

36 Park AveBay Shore, NY 11706

(631) 893-4540

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.70x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$187,608

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$15,447,089

Flat from 2018

Net Assets

Flat

$6,657,230

Flat from 2018

Liabilities

Flat

$8,789,859

Flat from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Flat

$12,480,776

Flat from 2018

Expenses

Flat

$11,892,565

Flat from 2018

Net Income

Flat

$588,211

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $7,061,682Liabilities 2010: $2,526,736Net Assets 2010: $4,534,9462010Assets 2011: $7,978,933Liabilities 2011: $3,569,530Net Assets 2011: $4,409,4032011Assets 2012: $9,913,849Liabilities 2012: $5,342,930Net Assets 2012: $4,570,9192012Assets 2013: $10,631,600Liabilities 2013: $5,871,052Net Assets 2013: $4,760,5482013Assets 2014: $10,565,900Liabilities 2014: $5,766,197Net Assets 2014: $4,799,7032014Assets 2015: $12,807,140Liabilities 2015: $7,660,361Net Assets 2015: $5,146,7792015Assets 2016: $14,400,733Liabilities 2016: $9,226,117Net Assets 2016: $5,174,6162016Assets 2017: $15,077,413Liabilities 2017: $9,008,394Net Assets 2017: $6,069,0192017Assets 2018: $15,447,089Liabilities 2018: $8,789,859Net Assets 2018: $6,657,2302018Assets 2018: $15,447,089Liabilities 2018: $8,789,859Net Assets 2018: $6,657,2302018Assets 2019: $16,473,692Liabilities 2019: $8,441,327Net Assets 2019: $8,032,3652019Assets 2020: $10,323,571Liabilities 2020: $4,521,542Net Assets 2020: $5,802,0292020Assets 2021: $14,840,965Liabilities 2021: $9,447,967Net Assets 2021: $5,392,9982021Assets 2022: $18,430,140Liabilities 2022: $11,181,831Net Assets 2022: $7,248,3092022Assets 2023: $20,209,132Liabilities 2023: $11,533,926Net Assets 2023: $8,675,2062023Assets 2024: $21,366,640Liabilities 2024: $11,152,913Net Assets 2024: $10,213,7272024

Highlighted filing

2018

Assets$15,447,089
Liabilities$8,789,859
Net Assets$6,657,230
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,820,1542010Revenue 2011: $10,517,830Expenses 2011: $10,643,373Net Income 2011: -$125,5432011Revenue 2012: $7,649,635Expenses 2012: $7,488,119Net Income 2012: $161,5162012Revenue 2013: $11,504,592Expenses 2013: $11,314,963Net Income 2013: $189,6292013Revenue 2014: $12,338,029Expenses 2014: $12,298,874Net Income 2014: $39,1552014Revenue 2015: $12,518,691Expenses 2015: $12,171,615Net Income 2015: $347,0762015Revenue 2016: $11,476,478Expenses 2016: $11,448,641Net Income 2016: $27,8372016Revenue 2017: $12,184,319Expenses 2017: $11,289,965Net Income 2017: $894,3542017Revenue 2018: $12,480,776Expenses 2018: $11,892,565Net Income 2018: $588,2112018Revenue 2018: $12,480,776Expenses 2018: $11,892,565Net Income 2018: $588,2112018Revenue 2019: $13,377,212Expenses 2019: $12,002,077Net Income 2019: $1,375,1352019Revenue 2020: $7,987,262Expenses 2020: $10,217,598Net Income 2020: -$2,230,3362020Revenue 2021: $6,979,556Expenses 2021: $7,388,587Net Income 2021: -$409,0312021Revenue 2022: $12,915,639Expenses 2022: $11,060,328Net Income 2022: $1,855,3112022Revenue 2023: $15,113,058Expenses 2023: $13,686,161Net Income 2023: $1,426,8972023Revenue 2024: $14,946,391Expenses 2024: $13,407,870Net Income 2024: $1,538,5212024

Highlighted filing

2018

Revenue$12,480,776
Expenses$11,892,565
Net Income$588,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 28, 2018
Return Version
2017v2.3
Gross Receipts
$12,480,776
Mission and Program Overview

Mission

Improve the foreign students knowledge of the american culture and language through active participation in family, school and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,287,139$5,471,007▲ $183,868
Cash and Non-Interest-Bearing Accounts$3,913,855$4,277,630▲ $363,775
Land, Buildings, and Equipment, Net$4,166,459$4,048,813▼ $117,646
Accounts Receivable$1,514,960$1,591,693▲ $76,733
Prepaid Expenses and Deferred Charges$195,000$57,946▼ $137,054
Total Assets$15,077,413$15,447,089▲ $369,676
Liabilities
Deferred Revenue$8,344,743$8,412,303▲ $67,560
Accounts Payable and Accrued Expenses$654,751$324,292▼ $330,459
Unsecured Notes Loans Payable-$43,764-
Other Liabilities$8,900$9,500▲ $600
Total Liabilities$9,008,394$8,789,859▼ $218,535
Net Assets / Fund Balance
Unrestricted Net Assets$6,069,019$6,657,230▲ $588,211
Total Net Assets Fund Balance$6,069,019$6,657,230▲ $588,211
Total Liabilities and Net Assets / Fund Balance$15,077,413$15,447,089▲ $369,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,981,514$394,213$3,375,727
Buildings$887,452$69,524$956,976
Land$168,878-$168,878
Other Land Buildings$9,700$29,609$39,309
Equipment$1,269$117,882-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Wayne BrewerCEO/board Me$187,608$187,608
Wayne BrewerCEO/board Member$187,608$187,608
Milos ProkicCOO/board Me$140,000$140,000
Bryan MccreadyCFO/board Me$82,500$82,500

Board Members and Trustees

NameTitle
Alberto SerranoPresident
Christopher HayBoard Member
Jonathan DruckerBoard Member
Susan ClaytonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,163,164
Investment Income
$183,868
Other Revenue
$133,744
Change in Net Assets
$588,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,892,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$773,634--$773,634
Advertising$642,529$58,035-$700,564
All Other Expenses$392,307$240,845-$633,152
Office Expenses$502,149$55,794-$557,943
Insurance$377,408$41,934-$419,342
Fees for Services Legal$341,764$37,974-$379,738
Other Expenses$324,310$672-$324,982
Depreciation Depletion$198,123$22,013-$220,136
Conferences and Meetings$45,294--$45,294
Fees for Services Accounting-$19,725-$19,725
Interest$1,408$156-$1,564
Total Functional Expenses$11,148,063$744,502$0$11,892,565
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$9,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“A copy of form 990 was provided to the organization's governing body. The return was reviewed by the board and approved for filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at corporate headquarters. International student exchange, inc. 36 park ave bay shore, ny 11706”

Filing and Contact Details

Filer

Filer Name
International Student Exchange Inc
EIN
94-2843176
Phone
6318934540
Address
36 PARK AVE, BAY SHORE, NY 11706

Signing Officer

Name
Wayne Brewer
Title
CEO/board Member
Phone
6318934540
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Brewer
Voting Board Members
7
Independent Board Members
7
Employees
49

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
86 WEST MAIN STREET SUITE 2, EAST ISLIP, NY 11730
Preparer
Thomas Jones CPA
Phone
6312778500
Supplemental Narrative

Additional Explanations

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

“Program of exchange for high school age students to take part in an international cross cultural exchange program”

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012008999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011262295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012518691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012338029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060291178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0133744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01001028
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0103171
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0103171
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt060424922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012296908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012008999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011262295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012518691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012338029
IRS990ScheduleA/Total509Grp/TotalAmt060424922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012583947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012205722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011476478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012725397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012537577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061529121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0887452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956976
IRS990ScheduleD/EquipmentGrp/BookValueAmt01269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117882
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119151
IRS990ScheduleD/LandGrp/BookValueAmt0168878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02981514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0394213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03375727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04048813
IRS990ScheduleD/TotalLiabilityAmt09500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE BREWER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187608
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM OF EXCHANGE FOR HIGH SCHOOL AGE STUDENTS TO TAKE PART IN AN INTERNATIONAL CROSS CULTURAL EXCHANGE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. THE RETURN WAS REVIEWED BY THE BOARD AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR INSPECTION AT CORPORATE HEADQUARTERS. INTERNATIONAL STUDENT EXCHANGE, INC. 36 PARK AVE BAY SHORE, NY 11706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015077413
IRS990/TotalAssetsEOYAmt015447089
IRS990/TotalAssetsGrp/BOYAmt015077413
IRS990/TotalAssetsGrp/EOYAmt015447089
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011148063
IRS990/TotalFunctionalExpensesGrp/TotalAmt011892565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09008394
IRS990/TotalLiabilitiesEOYAmt08789859
IRS990/TotalLiabilitiesGrp/BOYAmt09008394
IRS990/TotalLiabilitiesGrp/EOYAmt08789859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06069019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06657230
IRS990/TotalOtherProgSrvcExpenseAmt0198870
IRS990/TotalProgramServiceExpensesAmt011148063
IRS990/TotalProgramServiceRevenueAmt012163164
IRS990/TotalReportableCompFromOrgAmt0410108
IRS990/TotalRevenueGrp/ExclusionAmt0133744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012347032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012480776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015077413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015447089
IRS990/TravelGrp/ProgramServicesAmt0773634
IRS990/TravelGrp/TotalAmt0773634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06069019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06657230
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0921 THOMPSON DRIVE
IRS990/USAddress/CityNm0BAYSHORE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011706
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06318934540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL STUDENT EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0942843176
ReturnHeader/Filer/PhoneNum06318934540
ReturnHeader/Filer/USAddress/AddressLine1Txt036 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0BAY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0241DCE9503A5CDC62E305FB8A60ACD1CD60B4A6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0241DCE9503A5CDC62E305FB8A60ACD1CD60B4A6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.194.64.100
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:18:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,447,089
Liabilities
$8,789,859
Net assets
$6,657,230
Revenue
$12,480,776
Expenses
$11,892,565
Net income
$588,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$11.2$10.2$14.9$13.4$1.54
2023Summary only. Only limited summary data is available for this year.$20.2$11.5$8.68$15.1$13.7$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$11.2$7.25$12.9$11.1$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$9.45$5.39$6.98$7.39$0.41
2020Summary only. Only limited summary data is available for this year.$10.3$4.52$5.80$7.99$10.2$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$8.44$8.03$13.4$12.0$1.38
2018Detailed filing. Detailed filing data is available for this year.$15.4$8.79$6.66$12.5$11.9$0.59
2018Summary only. Only limited summary data is available for this year.$15.4$8.79$6.66$12.5$11.9$0.59
2017Summary only. Only limited summary data is available for this year.$15.1$9.01$6.07$12.2$11.3$0.89
2016Summary only. Only limited summary data is available for this year.$14.4$9.23$5.17$11.5$11.4$0.03
2015Summary only. Only limited summary data is available for this year.$12.8$7.66$5.15$12.5$12.2$0.35
2014Summary only. Only limited summary data is available for this year.$10.6$5.77$4.80$12.3$12.3$0.04
2013Summary only. Only limited summary data is available for this year.$10.6$5.87$4.76$11.5$11.3$0.19
2012Summary only. Only limited summary data is available for this year.$9.91$5.34$4.57$7.65$7.49$0.16
2011Summary only. Only limited summary data is available for this year.$7.98$3.57$4.41$10.5$10.6$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$2.53$4.53$8.82