Civic Intelligence

International Student Exchange Inc.

990 • Fiscal year 2019 • EIN 94-2843176

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 07, 2020

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

74th percentile

0.51x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$187,608

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$16,473,692

Up $1,026,603 (+6.6%) from 2018

Net Assets

Up

$8,032,365

Up $1,375,135 (+21%) from 2018

Liabilities

Down

$8,441,327

Down $348,532 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$13,377,212

Up $896,436 (+7.2%) from 2018

Expenses

Up

$12,002,077

Up $109,512 (+0.9%) from 2018

Net Income

Up

$1,375,135

Up $786,924 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2019

Assets$16,473,692
Liabilities$8,441,327
Net Assets$8,032,365
Open 2019 Filing

Operations Trend

Revenue Growth60th 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 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

2019

Revenue$13,377,212
Expenses$12,002,077
Net Income$1,375,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 7, 2020
Return Version
2018v3.2
Gross Receipts
$13,377,212
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$5,471,007$5,656,941▲ $185,934
Cash and Non-Interest-Bearing Accounts$4,277,630$4,611,733▲ $334,103
Land, Buildings, and Equipment, Net$4,048,813$3,934,745▼ $114,068
Accounts Receivable$1,591,693$2,195,639▲ $603,946
Prepaid Expenses and Deferred Charges$57,946$74,634▲ $16,688
Total Assets$15,447,089$16,473,692▲ $1,026,603
Liabilities
Deferred Revenue$8,412,303$8,156,985▼ $255,318
Accounts Payable and Accrued Expenses$324,292$226,501▼ $97,791
Unsecured Notes Loans Payable$43,764$48,341▲ $4,577
Other Liabilities$9,500$9,500→ $0
Total Liabilities$8,789,859$8,441,327▼ $348,532
Net Assets / Fund Balance
Unrestricted Net Assets$6,657,230$8,032,365▲ $1,375,135
Total Net Assets Fund Balance$6,657,230$8,032,365▲ $1,375,135
Total Liabilities and Net Assets / Fund Balance$15,447,089$16,473,692▲ $1,026,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,895,214$491,993$3,387,207
Buildings$862,914$94,062$956,976
Land$168,878-$168,878
Other Land Buildings$6,856$32,453$39,309
Equipment$883$118,268-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne BrewerCEO/board Me-$187,608$187,608
Wayne BrewerCEO/board Member-$187,608$187,608
Bryan MccreadyCFO-$90,000$90,000
Alberto SerranoBoard MemberFT$3,000$3,000
Christopher HayBoard MemberFT$3,000$3,000
Jonathan DruckerBoard Member-$3,000$3,000
Marisa SerranoBoard Member-$3,000$3,000
Robert KeeganBoard Member-$3,000$3,000
Susan ClaytonBoard Member-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,147,329
Investment Income
$185,934
Other Revenue
$43,949
Change in Net Assets
$1,375,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,377,212
Total Revenue per Audited Statements
$13,377,212
Total Revenue per Form 990
$13,377,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,002,077
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
Advertising$762,237$60,959-$823,196
Travel$589,742--$589,742
Insurance$505,215$56,135-$561,350
All Other Expenses$426,918$68,741-$495,659
Other Expenses$369,668$920-$370,588
Office Expenses$290,425$32,269-$322,694
Depreciation Depletion$112,993$12,555-$125,548
Fees for Services Legal$111,377$12,375-$123,752
Conferences and Meetings$19,066--$19,066
Fees for Services Accounting-$17,900-$17,900
Interest$4,463$496-$4,959
Total Functional Expenses$11,447,111$554,966$0$12,002,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,002,077
Total Expenses per Audited Statements$12,002,077
Total Expenses per Form 990$12,002,077
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
-AdministrativeSee Schedule LNo$195,000
-AdministrativeSee Schedule LNo$122,500
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
Business relationship with family members
No
Business relationship with organization members
Yes
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

“No review was or will be conducted.”

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
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Brewer
Voting Board Members
7
Independent Board Members
7
Employees
48

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 438 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0987414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013147329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012163164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012008999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011262295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012518691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061100478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0133744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0987414
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011949
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0103171
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0115120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt061278171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013191278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012296908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012008999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011262295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012518691
IRS990ScheduleA/Total509Grp/TotalAmt061278171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013389161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012583947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012205722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011476478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012725397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062380705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0862914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118268
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119151
IRS990ScheduleD/ExpensesSubtotalAmt012002077
IRS990ScheduleD/LandGrp/BookValueAmt0168878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02895214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0491993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03387207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt013377212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03934745
IRS990ScheduleD/TotalExpensesPerForm990Amt012002077
IRS990ScheduleD/TotalLiabilityAmt09500
IRS990ScheduleD/TotalRevenuePerForm990Amt013377212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013377212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012002077
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STUDENT MANAGEMENT GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1STUDENT MANAGEMENT GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0STUDENT MANAGEMENT GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1STUDENT MANAGEMENT GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADMINISTRATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ADMINISTRATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0122500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1195000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SCHEDULE L
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE SCHEDULE L
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WAYNE BREWER IS THE EXECUTIVE DIRECTOR OF INTERNATIONAL STUDENT EXCHANGE, INC. (ISE) AND THE PRESIDENT OF STUDENT MANAGMENT GROUP, INC. (SMG). THERE ARE 2 ANNUAL SERVICE AGREEMENTS BETWEEN THE TWO ENTITIES: 1) SHARED USE OF BUILDING AND SERVICES AGREEMENT: ISE SHALL MAKE AVAILABLE TO SMG THE USE OF PREDETERMINED OFFICE SPACE, OFFICE FURNISHINGS, IT & PROGRAMMING SERVICES, PAPER & PRINTING SUPPLIES, PHONE SYSTEMS, SHARED ADMINISTRATIVE SERVICES, UTILITIES & MAINTENANCE AND NECESSARY TAXES. THE TOTAL AMOUNT THAT SMG WILL PAY ISE FOR THE ABOVE-MENTIONED SERVICES IS 122,500 2) MARKETING SERVICES AGREEMENT: SMG WILL PROVIDE ANNUAL MARKETING SERVICES TO ISE ON AN ANNUAL BASIS TOTALING 195,000. EACH OF THE ABOVE LISTED SERVICE AGREEMENTS ARE RENEWED ON AN ANNUAL BASIS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM OF EXCHANGE FOR HIGH SCHOOL AGE STUDENTS TO TAKE PART IN AN INTERNATIONAL CROSS CULTURAL EXCHANGE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015447089
IRS990/TotalAssetsEOYAmt016473692
IRS990/TotalAssetsGrp/BOYAmt015447089
IRS990/TotalAssetsGrp/EOYAmt016473692
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0554966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011447111
IRS990/TotalFunctionalExpensesGrp/TotalAmt012002077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08789859
IRS990/TotalLiabilitiesEOYAmt08441327
IRS990/TotalLiabilitiesGrp/BOYAmt08789859
IRS990/TotalLiabilitiesGrp/EOYAmt08441327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06657230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08032365
IRS990/TotalOtherProgSrvcExpenseAmt0112993
IRS990/TotalProgramServiceExpensesAmt011447111
IRS990/TotalProgramServiceRevenueAmt013147329
IRS990/TotalReportableCompFromOrgAmt0295608
IRS990/TotalRevenueGrp/ExclusionAmt043949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013333263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013377212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015447089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016473692
IRS990/TravelGrp/ProgramServicesAmt0589742
IRS990/TravelGrp/TotalAmt0589742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06657230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08032365
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043764
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048341
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0921 THOMPSON DRIVE
IRS990/USAddress/CityNm0BAYSHORE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011706
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,473,692
Liabilities
$8,441,327
Net assets
$8,032,365
Revenue
$13,377,212
Expenses
$12,002,077
Net income
$1,375,135
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
2019Detailed filing. Detailed filing data is available for this year.$16.5$8.44$8.03$13.4$12.0$1.38
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