Civic Intelligence

Center for Discovery Magnet Services Corporation

990 • Fiscal year 2017 • EIN 03-0474526

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 840 Benmosche RoadHarris, NY 12742

(845) 794-1400

Siviq Scores

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

Liabilities / Assets

99th percentile

1.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-13%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

9.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$998,712

Up $295,748 (+42%) from 2016

Net Assets

Down

-$294,962

Down $294,962 from 2016

Liabilities

Up

$1,293,674

Up $590,710 (+84%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$2,199,738

Up $180,730 (+9.0%) from 2016

Expenses

Up

$2,494,700

Up $475,692 (+24%) from 2016

Net Income

Down

-$294,962

Down $294,962 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,073,087Liabilities 2010: $671,433Net Assets 2010: $401,6542010Assets 2011: $799,011Liabilities 2011: $383,366Net Assets 2011: $415,6452011Assets 2012: $606,184Liabilities 2012: $286,149Net Assets 2012: $320,0352012Assets 2013: $1,017,178Liabilities 2013: $852,085Net Assets 2013: $165,0932013Assets 2014: $648,053Liabilities 2014: $648,053Net Assets 2014: $02014Assets 2015: $572,040Liabilities 2015: $572,040Net Assets 2015: $02015Assets 2016: $702,964Liabilities 2016: $702,964Net Assets 2016: $02016Assets 2017: $998,712Liabilities 2017: $1,293,674Net Assets 2017: -$294,9622017Assets 2018: $2,500,127Liabilities 2018: $2,500,127Net Assets 2018: $02018Assets 2019: $304,414Liabilities 2019: $304,414Net Assets 2019: $02019Assets 2020: $228,140Liabilities 2020: $1,202,022Net Assets 2020: -$973,8822020Assets 2021: $189,155Liabilities 2021: $1,614,965Net Assets 2021: -$1,425,8102021Assets 2022: $168,826Liabilities 2022: $1,351,823Net Assets 2022: -$1,182,9972022Assets 2023: $4,684Liabilities 2023: $1,163,505Net Assets 2023: -$1,158,8212023Assets 2024: $63Liabilities 2024: $1,267Net Assets 2024: -$1,2042024

Highlighted filing

2017

Assets$998,712
Liabilities$1,293,674
Net Assets-$294,962
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,746,0872010Expenses 2011: $2,093,5372011Expenses 2012: $2,036,7272012Revenue 2013: $1,983,122Expenses 2013: $2,138,064Net Income 2013: -$154,9422013Revenue 2014: $1,837,696Expenses 2014: $2,002,789Net Income 2014: -$165,0932014Revenue 2015: $1,880,088Expenses 2015: $1,880,088Net Income 2015: $02015Revenue 2016: $2,019,008Expenses 2016: $2,019,008Net Income 2016: $02016Revenue 2017: $2,199,738Expenses 2017: $2,494,700Net Income 2017: -$294,9622017Revenue 2018: $3,195,809Expenses 2018: $2,900,847Net Income 2018: $294,9622018Revenue 2019: $1,637,312Expenses 2019: $1,637,312Net Income 2019: $02019Revenue 2020: $388,984Expenses 2020: $1,362,866Net Income 2020: -$973,8822020Revenue 2021: $1,104,606Expenses 2021: $1,556,534Net Income 2021: -$451,9282021Revenue 2022: $2,327,629Expenses 2022: $2,084,816Net Income 2022: $242,8132022Revenue 2023: $1,925,821Expenses 2023: $1,901,645Net Income 2023: $24,1762023Revenue 2024: $1,157,617Expenses 2024: $0Net Income 2024: $1,157,6172024

Highlighted filing

2017

Revenue$2,199,738
Expenses$2,494,700
Net Income-$294,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,199,738
Mission and Program Overview

Mission

To provide educational training, housing accommodations and specially designed facilities, equipped and operated to meet the physical, mental, intellectual, emotional and social needs of children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$378,401$721,275▲ $342,874
Accounts Receivable$324,563$277,437▼ $47,126
Total Assets$702,964$998,712▲ $295,748
Liabilities
Other Liabilities$550,281$1,083,171▲ $532,890
Deferred Revenue$124,599$182,389▲ $57,790
Accounts Payable and Accrued Expenses$28,084$28,114▲ $30
Total Liabilities$702,964$1,293,674▲ $590,710
Net Assets / Fund Balance
Unrestricted Net Assets-$-294,962-
Total Net Assets Fund Balance$0$-294,962▼ $294,962
Total Liabilities and Net Assets / Fund Balance$702,964$998,712▲ $295,748
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edward C SweeneyChairperson
Edward GiancontieriVice Chair/treasurer
Beverly OlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,327
Program Service Revenue
$2,127,408
Investment Income
$3
Other Revenue
$0
All Other Contributions
$72,327
Change in Net Assets
$-294,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,199,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,199,738
Total Revenue per Form 990
$2,199,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,494,700
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
Fees for Services Accounting-$10,425-$10,425
Other Expenses$2,480,301$836-$836
Total Functional Expenses$2,480,301$14,399$0$2,494,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,494,700
Total Expenses per Audited Statements$2,494,700
Total Expenses per Form 990$2,494,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affiliates$1,083,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the center for discovery, inc.”

Form 990, Part VI, Section B, Line 11B

“The finance committee was empowered by the governing body to receive a complete copy of form 990 for review prior to submission.”

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

“All directors of the center for discovery magnet services corporation are required to complete a conflict of interest disclosure form on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request from the organization.”

Form 990, Part VII, Column (B)

“There are 3 hours of documented board meeetings during 2017. In addition to this, there are a number of informal hours members participate in board oversight and governance.”

Filing and Contact Details

Filer

Filer Name
Center for Discovery Magnet
EIN
03-0474526
Phone
8457941400
Address
PO BOX 840 BENMOSCHE ROAD, HARRIS, NY 12742

Signing Officer

Name
CLAUDE D'ALESSANDRO
Title
CFO
Phone
8457941400
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CLAUDE D'ALESSANDRO
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Schedule R, Part II

“The center for discovery: to provide educational training, housing accommodations and specially designed facilities, equipped and operated to meet the physical, mental, intellectual, emotional and social needs of developmentally disabled children and adults. The center for discovery endowment fund, inc: to provide support and assistance through financial aid to the center and to promote knowledge and awareness of programs and services provided by the center. Sdtc foundation, inc: to assist the agency in its endeavors to provide services to developmentally disabled individuals. Sullivan c.p residence corp: to provide housing accommodations and specifically designed facilities, equipped and operated to meet the physical, mental, intellectual, emotional and social needs of developmentally disabled adults. Developmental residential services, inc: to provide 24-hour fire protection and emergency power to facilities owned and operated by the center for discovery for developmentally disabled children and adults.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - management evaluated the agency's tax positions and concluded that the agency has not taken any uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the financial accounting standards board ("fasb") accounting standard codification ("asc") no. 740.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARD CODIFICATION ("ASC") NO. 740.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE CENTER FOR DISCOVERY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE WAS EMPOWERED BY THE GOVERNING BODY TO RECEIVE A COMPLETE COPY OF FORM 990 FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS OF THE CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER FOR DISCOVERY: TO PROVIDE EDUCATIONAL TRAINING, HOUSING ACCOMMODATIONS AND SPECIALLY DESIGNED FACILITIES, EQUIPPED AND OPERATED TO MEET THE PHYSICAL, MENTAL, INTELLECTUAL, EMOTIONAL AND SOCIAL NEEDS OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. THE CENTER FOR DISCOVERY ENDOWMENT FUND, INC: TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO THE CENTER AND TO PROMOTE KNOWLEDGE AND AWARENESS OF PROGRAMS AND SERVICES PROVIDED BY THE CENTER. SDTC FOUNDATION, INC: TO ASSIST THE AGENCY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. SULLIVAN C.P RESIDENCE CORP: TO PROVIDE HOUSING ACCOMMODATIONS AND SPECIFICALLY DESIGNED FACILITIES, EQUIPPED AND OPERATED TO MEET THE PHYSICAL, MENTAL, INTELLECTUAL, EMOTIONAL AND SOCIAL NEEDS OF DEVELOPMENTALLY DISABLED ADULTS. DEVELOPMENTAL RESIDENTIAL SERVICES, INC: TO PROVIDE 24-HOUR FIRE PROTECTION AND EMERGENCY POWER TO FACILITIES OWNED AND OPERATED BY THE CENTER FOR DISCOVERY FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE 3 HOURS OF DOCUMENTED BOARD MEEETINGS DURING 2017. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE R, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, COLUMN (B)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CENTER FOR DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE CENTER FOR DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE CENTER FOR DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE CENTER FOR DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CENTER FOR DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CENTER FOR DISCOVERY ENDOWMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SDTC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SULLIVAN CP RESIDENCE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DEVELOPMENTAL RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141395426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261234571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141782615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222370358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222530327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 840 BENMOSCHE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 840 BENMOSCHE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 840 BENMOSCHE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 840 BENMOSCHE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 840 BENMOSCHE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd312742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd412742
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0702964
IRS990/TotalAssetsEOYAmt0998712
IRS990/TotalAssetsGrp/BOYAmt0702964
IRS990/TotalAssetsGrp/EOYAmt0998712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02480301
IRS990/TotalFunctionalExpensesGrp/TotalAmt02494700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702964
IRS990/TotalLiabilitiesEOYAmt01293674
IRS990/TotalLiabilitiesGrp/BOYAmt0702964
IRS990/TotalLiabilitiesGrp/EOYAmt01293674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-294962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02480301
IRS990/TotalProgramServiceRevenueAmt02127408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02127408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02199738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-294962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 840 BENMOSCHE ROAD
IRS990/USAddress/CityNm0HARRIS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012742
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE D'ALESSANDRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08457941400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR DISCOVERY MAGNET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0030474526
ReturnHeader/Filer/PhoneNum08457941400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 840 BENMOSCHE ROAD
ReturnHeader/Filer/USAddress/CityNm0HARRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045D50D8E3994CEF8BF8842BFE43A81B55B26F885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.126.197
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:04:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$998,712
Liabilities
$1,293,674
Net assets
-$294,962
Revenue
$2,199,738
Expenses
$2,494,700
Net income
-$294,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$0.00$1.16
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.16$1.16$1.93$1.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.17$1.35$1.18$2.33$2.08$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.19$1.61$1.43$1.10$1.56$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.23$1.20$0.97$0.39$1.36$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$1.64$1.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.00$3.20$2.90$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.29$0.29$2.20$2.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$2.02$2.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.00$1.88$1.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$1.84$2.00$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.85$0.17$1.98$2.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.29$0.32$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.38$0.42$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.67$0.40$1.75