Civic Intelligence

Anchor Program Fund Inc.

990 • Fiscal year 2018 • EIN 11-2464897

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileCAMPANCHOR.ORG
630 Lido BlvdLido Beach, NY 11561

(516) 414-6505

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$847,680

Up $227,249 (+37%) from 2017

Net Assets

Up

$826,186

Up $233,988 (+40%) from 2017

Liabilities

Down

$21,494

Down $6,739 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$689,674

Up $203,543 (+42%) from 2017

Expenses

Up

$455,686

Up $16,761 (+3.8%) from 2017

Net Income

Up

$233,988

Up $186,782 (+396%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $230,528Liabilities 2010: $0Net Assets 2010: $230,5282010Assets 2011: $301,611Liabilities 2011: $13,984Net Assets 2011: $287,6272011Assets 2012: $285,534Liabilities 2012: $14,035Net Assets 2012: $271,4992012Assets 2014: $450,657Liabilities 2014: $0Net Assets 2014: $450,6572014Assets 2015: $506,309Liabilities 2015: $0Net Assets 2015: $506,3092015Assets 2016: $544,992Liabilities 2016: $0Net Assets 2016: $544,9922016Assets 2017: $620,431Liabilities 2017: $28,233Net Assets 2017: $592,1982017Assets 2018: $847,680Liabilities 2018: $21,494Net Assets 2018: $826,1862018Assets 2019: $1,017,696Liabilities 2019: $13,755Net Assets 2019: $1,003,9412019Assets 2020: $999,553Liabilities 2020: $2,673Net Assets 2020: $996,8802020Assets 2021: $1,142,324Liabilities 2021: $8,036Net Assets 2021: $1,134,2882021Assets 2022: $1,336,380Liabilities 2022: $10,367Net Assets 2022: $1,326,0132022Assets 2023: $1,507,095Liabilities 2023: $34,613Net Assets 2023: $1,472,4822023Assets 2024: $1,771,273Liabilities 2024: $44,308Net Assets 2024: $1,726,9652024

Highlighted filing

2018

Assets$847,680
Liabilities$21,494
Net Assets$826,186
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $227,155Expenses 2010: $751,580Net Income 2010: -$524,4252010Revenue 2011: $336,999Expenses 2011: $262,802Net Income 2011: $74,1972011Expenses 2012: $312,9112012Revenue 2014: $365,025Expenses 2014: $388,024Net Income 2014: -$22,9992014Revenue 2015: $469,579Expenses 2015: $413,927Net Income 2015: $55,6522015Revenue 2016: $458,144Expenses 2016: $419,461Net Income 2016: $38,6832016Revenue 2017: $486,131Expenses 2017: $438,925Net Income 2017: $47,2062017Revenue 2018: $689,674Expenses 2018: $455,686Net Income 2018: $233,9882018Revenue 2019: $634,114Expenses 2019: $456,359Net Income 2019: $177,7552019Revenue 2020: $230,869Expenses 2020: $237,930Net Income 2020: -$7,0612020Revenue 2021: $370,359Expenses 2021: $232,952Net Income 2021: $137,4072021Revenue 2022: $613,468Expenses 2022: $421,742Net Income 2022: $191,7262022Revenue 2023: $651,250Expenses 2023: $504,781Net Income 2023: $146,4692023Revenue 2024: $702,059Expenses 2024: $447,576Net Income 2024: $254,4832024

Highlighted filing

2018

Revenue$689,674
Expenses$455,686
Net Income$233,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$719,904
Mission and Program Overview

Mission

The anchor program fund, inc. Is to be the recipient of funds by voluntary contributions for special needs children and adults in the furtherance of programs designed for the benefit of these children and adults; and that these programs consist of various forms of entertainment, field trips, and other wholesome activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,690$493,872▲ $263,182
Cash and Non-Interest-Bearing Accounts$311,043$294,923▼ $16,120
Land, Buildings, and Equipment, Net$49,793$42,183▼ $7,610
Prepaid Expenses and Deferred Charges$28,226$14,075▼ $14,151
Total Assets$620,431$847,680▲ $227,249
Other Assets Total$679$2,627▲ $1,948
Liabilities
Deferred Revenue$2,832$14,337▲ $11,505
Accounts Payable and Accrued Expenses$25,401$7,157▼ $18,244
Total Liabilities$28,233$21,494▼ $6,739
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,343$433,562▲ $372,219
Unrestricted Net Assets$530,855$392,624▼ $138,231
Total Net Assets Fund Balance$592,198$826,186▲ $233,988
Total Liabilities and Net Assets / Fund Balance$620,431$847,680▲ $227,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,183$33,918$76,101
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ellen PapaliaPresident
Robert McginnVice President
Adam BermanBoard Member
Anna DragoneBoard Member
David WeingartenBoard Member
Donna LoducaBoard Member
Elizabeth CallahanBoard Member
Helen McdonnellBoard Member
John MacalusoBoard Member
John MckennaBoard Member
Kerry MontaigrieBoard Member
Mary CampbellBoard Member
Patricia KilduffBoard Member
Paul LawlessBoard Member
Robert SchmidBoard Member
Tara MccartonBoard Member
Caroline PisanielloSecretary
Susan CuoccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,007
Program Service Revenue
$118,708
Investment Income
$959
Other Revenue
$0
All Other Contributions
$500,572
Change in Net Assets
$233,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,303
Salaries, Compensation, and Employee Benefits$31,383
Total Fundraising Expense$3,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$43,609-$43,609
Other Salaries and Wages-$31,383-$31,383
All Other Expenses$4,700$3,802$3,834$12,336
Depreciation Depletion$7,610--$7,610
Other Expenses$7,500--$7,500
Occupancy$3,874--$3,874
Insurance-$3,418-$3,418
Conferences and Meetings-$3,148-$3,148
Office Expenses-$2,674-$2,674
Advertising$1,988--$1,988
Total Functional Expenses$363,818$88,034$3,834$455,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,230
Fundraising Gross Income$30,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Ball$82,117$30,230$9,895$20,335
Total Events$82,117$30,230$30,230$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors are provided a copy of the 990 for review prior to filing.”

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

“Under the organization's conflict of interest policy, each director, officer, and key employee (covered person) must disclose to the organization's compliance officer under the policy the existence of any financial interest in a transaction or proposed transaction or any other possible conflcit of interest promptly upon becoming aware of such interest or other possible conflict. In addition, the policy provides that each director, officer, and key employee must submit a written conflict of interest disclosure statement at least annually. Any covered person who is the subject of such a conflict must disclose all material facts regarding any transaction under consideration to the compliance officer under the policy. After the covered person has disclosed his or her interest and all other material facts, and after discussion with the covered person (including allowing the directors to ask questions of the covered person), the covered person, if in attendance, must leave the meeting of the board of directors or board committee while the determination of whether a conflict of interest exists, and if so whether to approve the transaction, is discussed and voted upon. The disinterested directors present at the meeting (if a quorum is present at the time of the vote) determine whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public at the offices of the corporation upon request.”

Filing and Contact Details

Filer

Filer Name
Anchor Program Fund Inc
EIN
11-2464897
Phone
5164146505
Address
630 LIDO BLVD, LIDO BEACH, NY 11561

Signing Officer

Name
Ellen Papalia
Title
President
Phone
5164146505
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Papalia
Formed
1978
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
100

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

Form 990, Part IV, Line 11F

“Anchor program fund, inc. Qualifies as a tax-exempt non-profit organization under 501(c)(3) of the united states internal revenue code and applicable new york state tax laws. Accordingly, no provision for federal or state income tax is required.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03418
IRS990/InsuranceGrp/TotalAmt03418
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042183
IRS990/LandBldgEquipCostOrOtherBssAmt076101
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ANCHOR PROGRAM FUND, INC. IS TO BE THE RECIPIENT OF FUNDS BY VOLUNTARY CONTRIBUTIONS FOR SPECIAL NEEDS CHILDREN AND ADULTS IN THE FURTHERANCE OF PROGRAMS DESIGNED FOR THE BENEFIT OF THESE CHILDREN AND ADULTS; AND THAT THESE PROGRAMS CONSIST OF VARIOUS FORMS OF ENTERTAINMENT, FIELD TRIPS, AND OTHER WHOLESOME ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0592198
IRS990/NetAssetsOrFundBalancesEOYAmt0826186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03874
IRS990/OccupancyGrp/TotalAmt03874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02674
IRS990/OfficeExpensesGrp/TotalAmt02674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0679
IRS990/OtherAssetsTotalGrp/EOYAmt02627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNITY SERVICE AWARD
IRS990/OtherExpensesGrp/ProgramServicesAmt0286591
IRS990/OtherExpensesGrp/ProgramServicesAmt126555
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt0286591
IRS990/OtherExpensesGrp/TotalAmt126555
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031383
IRS990/OtherSalariesAndWagesGrp/TotalAmt031383
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014075
IRS990/PrincipalOfficerNm0ELLEN PAPALIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0897
IRS990/PYOtherExpensesAmt0438925
IRS990/PYOtherRevenueAmt090893
IRS990/PYProgramServiceRevenueAmt0131980
IRS990/PYRevenuesLessExpensesAmt047206
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0438925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01127180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68210
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt0926438
IRS990ScheduleA/SubstantialContributorsTotAmt0200742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01127180
IRS990ScheduleA/TotalSupportAmt01358239
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANCHOR PROGRAM FUND, INC. QUALIFIES AS A TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND APPLICABLE NEW YORK STATE TAX LAWS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEACH BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0416
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019919
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE (COVERED PERSON) MUST DISCLOSE TO THE ORGANIZATION'S COMPLIANCE OFFICER UNDER THE POLICY THE EXISTENCE OF ANY FINANCIAL INTEREST IN A TRANSACTION OR PROPOSED TRANSACTION OR ANY OTHER POSSIBLE CONFLCIT OF INTEREST PROMPTLY UPON BECOMING AWARE OF SUCH INTEREST OR OTHER POSSIBLE CONFLICT. IN ADDITION, THE POLICY PROVIDES THAT EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE MUST SUBMIT A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT AT LEAST ANNUALLY. ANY COVERED PERSON WHO IS THE SUBJECT OF SUCH A CONFLICT MUST DISCLOSE ALL MATERIAL FACTS REGARDING ANY TRANSACTION UNDER CONSIDERATION TO THE COMPLIANCE OFFICER UNDER THE POLICY. AFTER THE COVERED PERSON HAS DISCLOSED HIS OR HER INTEREST AND ALL OTHER MATERIAL FACTS, AND AFTER DISCUSSION WITH THE COVERED PERSON (INCLUDING ALLOWING THE DIRECTORS TO ASK QUESTIONS OF THE COVERED PERSON), THE COVERED PERSON, IF IN ATTENDANCE, MUST LEAVE THE MEETING OF THE BOARD OF DIRECTORS OR BOARD COMMITTEE WHILE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SO WHETHER TO APPROVE THE TRANSACTION, IS DISCUSSED AND VOTED UPON. THE DISINTERESTED DIRECTORS PRESENT AT THE MEETING (IF A QUORUM IS PRESENT AT THE TIME OF THE VOTE) DETERMINE WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE CORPORATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061343
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0433562
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$847,680
Liabilities
$21,494
Net assets
$826,186
Revenue
$689,674
Expenses
$455,686
Net income
$233,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.70$0.45$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.47$0.65$0.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.61$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.37$0.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$0.63$0.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.69$0.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.49$0.44$0.05
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.47$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.37$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.27$0.31
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.34$0.26$0.07
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.23$0.75$0.52
Peer Organizations

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