Civic Intelligence

Association for Educational Development-California

990 • Fiscal year 2022 • EIN 94-6182681

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
160 N Orange DriveLos Angeles, CA 90036

(323) 272-3158

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$6,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$11,251,109

Down $217,656 (-1.9%) from 2021

Net Assets

Up

$11,251,053

Up $305,302 (+2.8%) from 2021

Liabilities

Down

$56

Down $522,958 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin79th percentile

Revenue

Up

$1,030,474

Up $234,575 (+29%) from 2021

Expenses

Up

$725,171

Up $33,608 (+4.9%) from 2021

Net Income

Up

$305,303

Up $200,967 (+193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $11,747,937Liabilities 2010: $5,348,345Net Assets 2010: $6,399,5922010Assets 2011: $11,639,721Liabilities 2011: $4,444,681Net Assets 2011: $7,195,0402011Assets 2012: $12,805,160Liabilities 2012: $4,548,616Net Assets 2012: $8,256,5442012Assets 2013: $12,466,046Liabilities 2013: $3,327,888Net Assets 2013: $9,138,1582013Assets 2014: $12,498,237Liabilities 2014: $3,005,695Net Assets 2014: $9,492,5422014Assets 2015: $12,300,099Liabilities 2015: $2,223,840Net Assets 2015: $10,076,2592015Assets 2016: $12,024,822Liabilities 2016: $1,907,576Net Assets 2016: $10,117,2462016Assets 2017: $11,987,742Liabilities 2017: $1,577,446Net Assets 2017: $10,410,2962017Assets 2018: $11,681,958Liabilities 2018: $670,854Net Assets 2018: $11,011,1042018Assets 2019: $11,525,212Liabilities 2019: $621,879Net Assets 2019: $10,903,3332019Assets 2020: $11,415,659Liabilities 2020: $574,244Net Assets 2020: $10,841,4152020Assets 2021: $11,468,765Liabilities 2021: $523,014Net Assets 2021: $10,945,7512021Assets 2022: $11,251,109Liabilities 2022: $56Net Assets 2022: $11,251,0532022Assets 2023: $11,706,131Liabilities 2023: $56Net Assets 2023: $11,706,0752023Assets 2024: $11,789,024Liabilities 2024: $0Net Assets 2024: $11,789,0242024

Highlighted filing

2022

Assets$11,251,109
Liabilities$56
Net Assets$11,251,053
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,196,855Expenses 2010: $1,656,194Net Income 2010: -$459,3392010Revenue 2011: $1,823,228Expenses 2011: $1,027,780Net Income 2011: $795,4482011Revenue 2012: $1,907,297Expenses 2012: $845,793Net Income 2012: $1,061,5042012Revenue 2013: $1,739,590Expenses 2013: $857,976Net Income 2013: $881,6142013Revenue 2014: $1,108,126Expenses 2014: $753,742Net Income 2014: $354,3842014Revenue 2015: $1,387,546Expenses 2015: $803,829Net Income 2015: $583,7172015Revenue 2016: $774,261Expenses 2016: $733,274Net Income 2016: $40,9872016Revenue 2017: $1,111,466Expenses 2017: $818,416Net Income 2017: $293,0502017Revenue 2018: $1,363,226Expenses 2018: $762,418Net Income 2018: $600,8082018Revenue 2019: $863,228Expenses 2019: $970,999Net Income 2019: -$107,7712019Revenue 2020: $730,253Expenses 2020: $792,171Net Income 2020: -$61,9182020Revenue 2021: $795,899Expenses 2021: $691,563Net Income 2021: $104,3362021Revenue 2022: $1,030,474Expenses 2022: $725,171Net Income 2022: $305,3032022Revenue 2023: $1,070,505Expenses 2023: $615,483Net Income 2023: $455,0222023Revenue 2024: $662,738Expenses 2024: $579,789Net Income 2024: $82,9492024

Highlighted filing

2022

Revenue$1,030,474
Expenses$725,171
Net Income$305,303
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,084,378
Mission and Program Overview

Mission

SUPPLEMENTARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,945,750$11,251,053▲ $305,303
Land, Buildings, and Equipment, Net$10,123,931$10,142,299▲ $18,368
Savings and Temporary Cash Investments$1,252,884$1,028,569▼ $224,315
Cash and Non-Interest-Bearing Accounts$72,323$70,061▼ $2,262
Intangible Assets$11,331$10,180▼ $1,151
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,468,764$11,251,109▼ $217,655
Other Assets Total$8,295$0▼ $8,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,014--
Accounts Payable and Accrued Expenses-$56-
Total Liabilities$523,014$56▼ $522,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,945,750$11,251,053▲ $305,303
Total Liabilities and Net Assets / Fund Balance$11,468,764$11,251,109▼ $217,655

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,560,871-$4,560,871
Buildings$2,886,163$1,167,792$4,053,955
Leasehold Improvements$2,649,981$1,158,077$3,808,058
Other Land Buildings$4,456$560,775$565,231
Equipment$40,828$144,525$185,353
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline TorioTreasurer/CFOPT$6,000$6,000

Board Members and Trustees

NameTitle
Jackie TaylorPresident
Heather LachenauerVice President
Adriana FarfanBoard
Jennifer BangitBoard
Perseveranda SisonBoard
Susan SperlazzoBoard
Kathryn CareyDirector
Maria Isabel RomeaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,323
Program Service Revenue
$24,425
Investment Income
$4,726
Other Revenue
$0
All Other Contributions
$1,001,323
Change in Net Assets
$305,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,892
Salaries, Compensation, and Employee Benefits$131,005
Grants and Similar Amounts Paid$67,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,837$5,982-$162,819
Depreciation Depletion$139,707--$139,707
Other Employee Benefits$68,426$25,308-$93,734
Grants to Domestic Orgs$67,274--$67,274
All Other Expenses$27,456$10,944-$38,400
Conferences and Meetings$18,836$14,800-$33,636
Other Salaries and Wages$19,945$7,377-$27,322
Travel$13,985$11,112-$25,097
Other Expenses$15,270$850-$16,120
Current Officers, Directors, Trustees, and Key Employees$4,380$1,620-$6,000
Payroll Taxes$2,883$1,066-$3,949
Fees for Services Accounting-$1,250-$1,250
Fees for Services Legal-$650-$650
Total Functional Expenses$612,159$113,012$0$725,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemoor FoundationNew York, NY-Operational$67,274
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 35% controlled entity
No
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, Section B, Line 11B

“The return is reviewed by the CFO prior to filing and then is presented at the next board meeting for the boards review.”

Form 990, Part VI, Section B, Line 12C

“The organization continually monitors the policies and on an annual basis has officers, directors and key employees review the plan and sign a signature page that they have read the policy and are in compliance.”

Form 990, Part VI, Section C, Line 19

“Upon request all documents will be provided.”

Filing and Contact Details

Filer

Filer Name
Association for Educational Development
EIN
94-6182681
Phone
3232723158
Address
160 N Orange Drive, Los Angeles, CA 90036

Signing Officer

Name
Jackie Taylor
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Taylor
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
4
Employees
7

Preparer

Firm
Jackson Downs & Tsuruda
Address
1985 Bonifacio Street Ste 201, Concord, CA 94520
Preparer
Gary P Downs CPA PFS
Phone
9256891360
Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093734
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3850
IRS990/OtherExpensesGrp/ProgramServicesAmt055363
IRS990/OtherExpensesGrp/ProgramServicesAmt121797
IRS990/OtherExpensesGrp/ProgramServicesAmt215270
IRS990/OtherExpensesGrp/TotalAmt057075
IRS990/OtherExpensesGrp/TotalAmt127084
IRS990/OtherExpensesGrp/TotalAmt225054
IRS990/OtherExpensesGrp/TotalAmt316120
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019945
IRS990/OtherSalariesAndWagesGrp/TotalAmt027322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01066
IRS990/PayrollTaxesGrp/ProgramServicesAmt02883
IRS990/PayrollTaxesGrp/TotalAmt03949
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jackie Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065311
IRS990/PYInvestmentIncomeAmt0643
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483389
IRS990/PYProgramServiceRevenueAmt019018
IRS990/PYRevenuesLessExpensesAmt0104336
IRS990/PYSalariesCompEmpBnftPaidAmt0142863
IRS990/PYTotalExpensesAmt0691563
IRS990/PYTotalRevenueAmt0795899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0305303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01030153
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010945750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011251053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01252884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01001323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0776238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0696448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0820903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0691187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03986099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023125
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt04181172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01025748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0795256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0855741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0774196
IRS990ScheduleA/Total509Grp/TotalAmt04181172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01037695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0777222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04204297
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/BuildingsGrp/BookValueAmt02886163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01167792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04053955
IRS990ScheduleD/EquipmentGrp/BookValueAmt040828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185353
IRS990ScheduleD/LandGrp/BookValueAmt04560871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04560871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02649981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01158077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03808058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0560775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0565231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010142299
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt067274
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rosemoor Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0133281516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1541
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010021
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the CFO prior to filing and then is presented at the next board meeting for the boards review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization continually monitors the policies and on an annual basis has officers, directors and key employees review the plan and sign a signature page that they have read the policy and are in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request all documents will be provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,251,109
Liabilities
$56
Net assets
$11,251,053
Revenue
$1,030,474
Expenses
$725,171
Net income
$305,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$0.66$0.58$0.08
2023Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$1.07$0.62$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.03$0.73$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.52$10.9$0.80$0.69$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.57$10.8$0.73$0.79$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.62$10.9$0.86$0.97$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.67$11.0$1.36$0.76$0.60
2017Summary only. Only limited summary data is available for this year.$12.0$1.58$10.4$1.11$0.82$0.29
2016Summary only. Only limited summary data is available for this year.$12.0$1.91$10.1$0.77$0.73$0.04
2015Summary only. Only limited summary data is available for this year.$12.3$2.22$10.1$1.39$0.80$0.58
2014Summary only. Only limited summary data is available for this year.$12.5$3.01$9.49$1.11$0.75$0.35
2013Summary only. Only limited summary data is available for this year.$12.5$3.33$9.14$1.74$0.86$0.88
2012Summary only. Only limited summary data is available for this year.$12.8$4.55$8.26$1.91$0.85$1.06
2011Summary only. Only limited summary data is available for this year.$11.6$4.44$7.20$1.82$1.03$0.80
2010Summary only. Only limited summary data is available for this year.$11.7$5.35$6.40$1.20$1.66$0.46