Civic Intelligence

Play Groups School

990 • Fiscal year 2024 • EIN 11-1698657

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2024

52 Old Post RoadEast Setauket, NY 11733

(631) 751-9843

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$156,629

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.1%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,968,493

Up $15,445 (+0.8%) from 2023

Net Assets

Up

$1,968,493

Up $15,445 (+0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$1,293,440

Up $26,727 (+2.1%) from 2023

Expenses

Up

$1,277,995

Up $113,234 (+9.7%) from 2023

Net Income

Down

$15,445

Down $86,507 (-85%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $894,243Liabilities 2010: $4,346Net Assets 2010: $889,8972010Assets 2011: $909,676Liabilities 2011: $0Net Assets 2011: $909,6762011Assets 2012: $972,295Liabilities 2012: $1,274Net Assets 2012: $971,0212012Assets 2013: $1,044,797Liabilities 2013: $2,635Net Assets 2013: $1,042,1622013Assets 2014: $1,046,229Liabilities 2014: $0Net Assets 2014: $1,046,2292014Assets 2016: $1,282,385Liabilities 2016: $0Net Assets 2016: $1,282,3852016Assets 2017: $1,343,938Liabilities 2017: $0Net Assets 2017: $1,343,9382017Assets 2018: $1,493,431Liabilities 2018: $55Net Assets 2018: $1,493,3762018Assets 2019: $1,628,592Liabilities 2019: $48Net Assets 2019: $1,628,5442019Assets 2020: $1,418,328Liabilities 2020: $136,852Net Assets 2020: $1,281,4762020Assets 2021: $1,679,439Liabilities 2021: $116,994Net Assets 2021: $1,562,4452021Assets 2022: $1,851,096Liabilities 2022: $0Net Assets 2022: $1,851,0962022Assets 2023: $1,953,048Liabilities 2023: $0Net Assets 2023: $1,953,0482023Assets 2024: $1,968,493Liabilities 2024: $0Net Assets 2024: $1,968,4932024

Highlighted filing

2024

Assets$1,968,493
Liabilities$0
Net Assets$1,968,493

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $729,7192010Expenses 2011: $759,0322011Expenses 2012: $761,9002012Revenue 2013: $874,726Expenses 2013: $803,585Net Income 2013: $71,1412013Revenue 2014: $819,100Expenses 2014: $815,033Net Income 2014: $4,0672014Revenue 2016: $1,006,443Expenses 2016: $862,358Net Income 2016: $144,0852016Revenue 2017: $1,039,261Expenses 2017: $977,708Net Income 2017: $61,5532017Revenue 2018: $1,094,611Expenses 2018: $945,173Net Income 2018: $149,4382018Revenue 2019: $1,127,847Expenses 2019: $992,679Net Income 2019: $135,1682019Revenue 2020: $678,906Expenses 2020: $1,025,974Net Income 2020: -$347,0682020Revenue 2021: $1,135,468Expenses 2021: $857,499Net Income 2021: $277,9692021Revenue 2022: $1,344,107Expenses 2022: $1,055,456Net Income 2022: $288,6512022Revenue 2023: $1,266,713Expenses 2023: $1,164,761Net Income 2023: $101,9522023Revenue 2024: $1,293,440Expenses 2024: $1,277,995Net Income 2024: $15,4452024

Highlighted filing

2024

Revenue$1,293,440
Expenses$1,277,995
Net Income$15,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2024
Return Version
2023v6.0
Gross Receipts
$1,301,684
Mission and Program Overview

Mission

It is the mission of play groups school to: provide children with a learning environment and experiences that foster their social, emotional, intellectual and physical growth in a manner appropriate to their age and stage of development. Identify and adopt educational objectives and curricula through a process of ongoing assessment that are optimal for each child. Provide opportunities for parents to be engaged in the educational activities of the program and support them in their roles as the primary influence in their child's education and development. Offer development opportunities for both parents and staff to expand their knowledge, understanding, skills and experiences in early childhood development and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$997,581$1,058,321▲ $60,740
Cash and Non-Interest-Bearing Accounts$715,576$519,159▼ $196,417
Savings and Temporary Cash Investments$26,087$202,003▲ $175,916
Land, Buildings, and Equipment, Net$213,804$189,010▼ $24,794
Total Assets$1,953,048$1,968,493▲ $15,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,953,048$1,968,493▲ $15,445
Total Net Assets Fund Balance$1,953,048$1,968,493▲ $15,445
Total Liabilities and Net Assets / Fund Balance$1,953,048$1,968,493▲ $15,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,116$385,640$438,756
Buildings$24,352$357,951$382,303
Land$108,250-$108,250
Equipment$3,292$76,580$79,872
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Madelon FriedmanEducational$149,171$7,458$156,629
Madelon FriedmanEducational Director$149,171$7,458$156,629
Maggie AgogliaOutdoor Ed D$138,257$4,343$142,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$34,300
Program Service Revenue
$1,137,612
Investment Income
$47,963
Other Revenue
$73,565
All Other Contributions
$34,300
Change in Net Assets
$15,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,685
Other Expenses$211,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,910$145,043-$966,953
Payroll Taxes$68,738$12,130-$80,868
All Other Expenses$42,164$30,647-$72,811
Depreciation Depletion$24,794--$24,794
Pension Plan Contributions$16,034$2,830-$18,864
Other Expenses$13,365$1,485-$14,850
Total Functional Expenses$1,072,652$205,343$0$1,277,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,593
Fundraising Direct Expenses$8,244
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

As a cooperative, we have a voting membership.

Form 990, Page 6, Part VI, Line 7A

The membership elects the board of trustees.

Form 990, Page 6, Part VI, Line 7B

The election of the board of trustees and the adoption of the annual budget are voted upon by the membership.

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to all board members prior to filing, and a ten-day period is set aside during which board members may submit any comments or questions to the president of the board. It is the organization's policy to resolve all questions and issues prior to filing the form 990.

Form 990, Page 6, Part VI, Line 12C

There is a trustees code of conduct which, among other matters, requires disclosure of potential conflicts of interest that he may have regarding any matters that may come before the board, signed annually at the first meeting of the board held in the new fiscal year. The policy also requires the trustee to abstain from discussion and voting on any matter in which he has or may have a conflict of interest. With regard to form 990, part vi, section b, question 12c, the board of trustees will review the requirements of the trustee code of conduct periodically, but not less than twice during the course of any fiscal year, at one of its regularly scheduled meetings in order to monitor compliance. In the event of non-compliance with the policy by any trustee, the remaining members of the board will have responsibility for enforcing the policy.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Play Groups School
EIN
11-1698657
Phone
6317519843
Address
52 OLD POST ROAD, EAST SETAUKET, NY 11733

Signing Officer

Name
Kathryn Richey
Title
President/treasurer
Phone
6317519843
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Richey
Formed
1974
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
50
Volunteers
24

Preparer

Firm
GLATMAN & FILONUK CPA'S PC
Address
150 BROADHOLLOW RD STE 203, MELVILLE, NY 11747-4901
Preparer
Michael Glatman CPA
Phone
6314215050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

It is the mission of play groups school to: provide children with a learning environment and experiences that foster their social, emotional, intellectual and physical growth in a manner appropriate to their age and stage of development. Identify and adopt educational objectives and curricula through a process of ongoing assessment that are optimal for each child. Provide opportunities for parents to be engaged in the educational activities of the program and support them in their roles as the primary influence in their child's education and development. Offer development opportunities for both parents and staff to expand their knowledge, understanding, skills and experiences in early childhood development and education.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04349
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01953048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01968493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21485
IRS990/OtherExpensesGrp/ProgramServicesAmt043815
IRS990/OtherExpensesGrp/ProgramServicesAmt132202
IRS990/OtherExpensesGrp/ProgramServicesAmt29630
IRS990/OtherExpensesGrp/ProgramServicesAmt313365
IRS990/OtherExpensesGrp/TotalAmt043815
IRS990/OtherExpensesGrp/TotalAmt135780
IRS990/OtherExpensesGrp/TotalAmt219260
IRS990/OtherExpensesGrp/TotalAmt314850
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherRevenueMiscGrp/Desc0OCFS WORKFORCE RETENTN GRANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069216
IRS990/OtherRevenueTotalAmt069216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012130
IRS990/PayrollTaxesGrp/ProgramServicesAmt068738
IRS990/PayrollTaxesGrp/TotalAmt080868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016034
IRS990/PensionPlanContributionsGrp/TotalAmt018864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN RICHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc2GROWN UP & ME PGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0868524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0868524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031678
IRS990/PYOtherExpensesAmt0259860
IRS990/PYOtherRevenueAmt0123745
IRS990/PYProgramServiceRevenueAmt01093380
IRS990/PYRevenuesLessExpensesAmt0101952
IRS990/PYSalariesCompEmpBnftPaidAmt0904901
IRS990/PYTotalExpensesAmt01164761
IRS990/PYTotalRevenueAmt01266713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01137612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202003
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt024352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382303
IRS990ScheduleD/EquipmentGrp/BookValueAmt03292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079872
IRS990ScheduleD/LandGrp/BookValueAmt0108250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189010
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISING & PARENT FLYERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MADELON FRIEDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EDUCATIONAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156629
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF PLAY GROUPS SCHOOL TO: PROVIDE CHILDREN WITH A LEARNING ENVIRONMENT AND EXPERIENCES THAT FOSTER THEIR SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL GROWTH IN A MANNER APPROPRIATE TO THEIR AGE AND STAGE OF DEVELOPMENT. IDENTIFY AND ADOPT EDUCATIONAL OBJECTIVES AND CURRICULA THROUGH A PROCESS OF ONGOING ASSESSMENT THAT ARE OPTIMAL FOR EACH CHILD. PROVIDE OPPORTUNITIES FOR PARENTS TO BE ENGAGED IN THE EDUCATIONAL ACTIVITIES OF THE PROGRAM AND SUPPORT THEM IN THEIR ROLES AS THE PRIMARY INFLUENCE IN THEIR CHILD'S EDUCATION AND DEVELOPMENT. OFFER DEVELOPMENT OPPORTUNITIES FOR BOTH PARENTS AND STAFF TO EXPAND THEIR KNOWLEDGE, UNDERSTANDING, SKILLS AND EXPERIENCES IN EARLY CHILDHOOD DEVELOPMENT AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A COOPERATIVE, WE HAVE A VOTING MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTION OF THE BOARD OF TRUSTEES AND THE ADOPTION OF THE ANNUAL BUDGET ARE VOTED UPON BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING, AND A TEN-DAY PERIOD IS SET ASIDE DURING WHICH BOARD MEMBERS MAY SUBMIT ANY COMMENTS OR QUESTIONS TO THE PRESIDENT OF THE BOARD. IT IS THE ORGANIZATION'S POLICY TO RESOLVE ALL QUESTIONS AND ISSUES PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS A TRUSTEES CODE OF CONDUCT WHICH, AMONG OTHER MATTERS, REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST THAT HE MAY HAVE REGARDING ANY MATTERS THAT MAY COME BEFORE THE BOARD, SIGNED ANNUALLY AT THE FIRST MEETING OF THE BOARD HELD IN THE NEW FISCAL YEAR. THE POLICY ALSO REQUIRES THE TRUSTEE TO ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTER IN WHICH HE HAS OR MAY HAVE A CONFLICT OF INTEREST. WITH REGARD TO FORM 990, PART VI, SECTION B, QUESTION 12C, THE BOARD OF TRUSTEES WILL REVIEW THE REQUIREMENTS OF THE TRUSTEE CODE OF CONDUCT PERIODICALLY, BUT NOT LESS THAN TWICE DURING THE COURSE OF ANY FISCAL YEAR, AT ONE OF ITS REGULARLY SCHEDULED MEETINGS IN ORDER TO MONITOR COMPLIANCE. IN THE EVENT OF NON-COMPLIANCE WITH THE POLICY BY ANY TRUSTEE, THE REMAINING MEMBERS OF THE BOARD WILL HAVE RESPONSIBILITY FOR ENFORCING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01953048
IRS990/TotalAssetsEOYAmt01968493
IRS990/TotalAssetsGrp/BOYAmt01953048
IRS990/TotalAssetsGrp/EOYAmt01968493
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt034300
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01277995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01953048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01968493
IRS990/TotalOtherCompensationAmt011801
IRS990/TotalProgramServiceExpensesAmt01072652
IRS990/TotalProgramServiceRevenueAmt01137612
IRS990/TotalReportableCompFromOrgAmt0287428
IRS990/TotalRevenueGrp/ExclusionAmt052312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01206828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01293440
IRS990/TotalVolunteersCnt024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.29$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.27$1.16$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.34$1.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$1.14$0.86$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.14$1.28$0.68$1.03$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.13$0.99$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.09$0.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.04$0.98$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.01$0.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.82$0.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.87$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.73