Civic Intelligence

Riverhead Community Awareness Program Inc.

990 • Fiscal year 2013 • EIN 11-2821732

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A

View Organization Page

542 East Main StreetRiverhead, NY 11901

(631) 727-3722

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$193,090

Up $9,996 (+5.5%) from 2012

Net Assets

Up

$157,609

Up $3,913 (+2.5%) from 2012

Liabilities

Up

$35,481

Up $6,083 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

$426,512

No earlier filing loaded for comparison.

Expenses

Up

$422,599

Up $38,424 (+10%) from 2012

Net Income

$3,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $160,986Liabilities 2010: $15,386Net Assets 2010: $145,6002010Assets 2011: $172,591Liabilities 2011: $18,661Net Assets 2011: $153,9302011Assets 2012: $183,094Liabilities 2012: $29,398Net Assets 2012: $153,6962012Assets 2013: $193,090Liabilities 2013: $35,481Net Assets 2013: $157,6092013Assets 2014: $220,622Liabilities 2014: $48,857Net Assets 2014: $171,7652014Assets 2015: $236,764Liabilities 2015: $58,578Net Assets 2015: $178,1862015Assets 2016: $242,686Liabilities 2016: $51,592Net Assets 2016: $191,0942016Assets 2017: $273,884Liabilities 2017: $65,740Net Assets 2017: $208,1442017Assets 2018: $293,802Liabilities 2018: $55,710Net Assets 2018: $238,0922018Assets 2019: $281,947Liabilities 2019: $17,777Net Assets 2019: $264,1702019Assets 2020: $307,336Liabilities 2020: $16,765Net Assets 2020: $290,5712020Assets 2021: $312,562Liabilities 2021: $18,097Net Assets 2021: $294,4652021Assets 2022: $470,778Liabilities 2022: $110,495Net Assets 2022: $360,2832022Assets 2023: $500,258Liabilities 2023: $143,763Net Assets 2023: $356,4952023Assets 2024: $508,668Liabilities 2024: $111,033Net Assets 2024: $397,6352024

Highlighted filing

2013

Assets$193,090
Liabilities$35,481
Net Assets$157,609
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $328,2462010Expenses 2011: $385,9272011Expenses 2012: $384,1752012Revenue 2013: $426,512Expenses 2013: $422,599Net Income 2013: $3,9132013Revenue 2014: $444,952Expenses 2014: $430,796Net Income 2014: $14,1562014Revenue 2015: $548,584Expenses 2015: $542,163Net Income 2015: $6,4212015Revenue 2016: $600,282Expenses 2016: $587,374Net Income 2016: $12,9082016Revenue 2017: $603,634Expenses 2017: $586,584Net Income 2017: $17,0502017Revenue 2018: $636,757Expenses 2018: $606,809Net Income 2018: $29,9482018Revenue 2019: $739,948Expenses 2019: $713,870Net Income 2019: $26,0782019Revenue 2020: $744,672Expenses 2020: $718,271Net Income 2020: $26,4012020Revenue 2021: $721,194Expenses 2021: $717,300Net Income 2021: $3,8942021Revenue 2022: $834,009Expenses 2022: $768,417Net Income 2022: $65,5922022Revenue 2023: $1,019,483Expenses 2023: $1,027,564Net Income 2023: -$8,0812023Revenue 2024: $1,351,346Expenses 2024: $1,314,888Net Income 2024: $36,4582024

Highlighted filing

2013

Revenue$426,512
Expenses$422,599
Net Income$3,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$426,512
Mission and Program Overview

Mission

To reduce and prevent alcohol and other substance abuse within the riverhead schools and community.

Riverhead cap's mission is to reduce and prevent alcohol and other substance abuse within the riverhead schools and community. The three specific goals of cap are: (1) to prevent or delay experimentation with alcohol or any drug by school-age population. (2) to prevent experimentation from leading to abuse. (3) to prevent the abuse of alcohol and drugs from leading to serious harm to the individual, the individual's family, peers and community, namely to prevent accidents, automobile crashes, health problems and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$81,562$97,714▲ $16,152
Cash and Non-Interest-Bearing Accounts$82,678$77,720▼ $4,958
Prepaid Expenses and Deferred Charges$18,854$17,656▼ $1,198
Rtn Earn Endowment Incm Other Fnds$-234$3,913▲ $4,147
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,094$193,090▲ $9,996
Liabilities
Accounts Payable and Accrued Expenses$10,544$17,825▲ $7,281
Deferred Revenue$18,854$17,656▼ $1,198
Total Liabilities$29,398$35,481▲ $6,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,696$157,609▲ $3,913
Total Liabilities and Net Assets / Fund Balance$183,094$193,090▲ $9,996
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia ScocozzaExecutive DirectorFT$68,592$3,300$71,892

Board Members and Trustees

NameTitle
Nancy E BingerPresident
W Brian StarkVice President
Agnes StarkDirector
Curtis Highsmith SrDirector
David HegermillerDirector
Felecia WilsonDirector
Jessica StarkDirector
Judith MillerDirector
Kelli MccabeDirector
Stephen J Patterson IiiDirector
Dorothy Jean LapinskiSecretary
Jeanmarie P CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,298
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$214
All Other Contributions
$18,032
Change in Net Assets
$3,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,800
Total Revenue per Audited Statements
$434,312
Total Revenue per Form 990
$426,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,225
Other Expenses$57,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,218$40,774-$237,992
Current Officers, Directors, Trustees, and Key Employees$56,840$11,752-$68,592
Other Employee Benefits$29,207$5,982-$35,189
Office Expenses$27,252$2,728-$29,980
Payroll Taxes$19,465$3,987-$23,452
Fees for Services Accounting$5,458$2,792-$8,250
Insurance$5,653$1,158-$6,811
Travel$2,828$579-$3,407
All Other Expenses$1,997$409-$2,406
Other Expenses$1,299$266-$1,565
Advertising$664$136-$800
Occupancy$559$115-$674
Fees for Services Other$375--$375
Conferences and Meetings$224$46-$270
Total Functional Expenses$351,393$71,206$0$422,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,399
Expenses per Audited Statements$422,599
Total Expenses per Form 990$422,599
Expenses Not Reported on Form 990$7,800
Expenses Not Reported on Financial Statements$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian stark - vice president & agnes stark - board member = family relationship.”

Form 990, Part VI, Section B, Line 11

“After we receive the form 990, it is reviewed by the audit committee and then recommended by the audit committee to the full board of directors”

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

“The conflict of interest policy is required to be reviewed by the board of directors and employees annually. If, after hearing the response of the covered person and making such further investigation as may be warranted in the circumstances, the board or committee determines that the covered person has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
11-2821732
Phone
6317273722

Signing Officer

Name
Felicia Scocozza
Title
Executive Director
Phone
6317273722
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Scocozza
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
25

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Cap has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035189
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ProgramServicesAmt02354
IRS990/OtherExpensesGrp/ProgramServicesAmt11299
IRS990/OtherExpensesGrp/TotalAmt02836
IRS990/OtherExpensesGrp/TotalAmt11565
IRS990/OtherRevenueTotalAmt0214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03987
IRS990/PayrollTaxesGrp/ProgramServicesAmt019465
IRS990/PayrollTaxesGrp/TotalAmt023452
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017656
IRS990/PrincipalOfficerNm0FELICIA SCOCOZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAP SOCIAL WORKERS PROVIDED WEEKLY PEER LEADERSHIP TRAINING TO 80 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO TEACH THE MONTHLY PULASKI STREET PREVENTION/EDUCATION PROGRAM. CAP ALSO PROVIDED MONTHLY TRAINING TO 22 COMMUNITY VOLUNTEERS TO TEACH THE PROGRAM. PEER LEADERS EITHER ASSISTED THE VOLUNTEERS OR THE MORE EXPERIENCED PEER LEADERS EACH MONTH. CAP ALSO PROVIDED A FULL DAY ALCOHOL PREVENTION WORKSHOP FOR 33 MIDDLE SCHOOL PEER LEADERS IN WHICH 7 HIGH SCHOOL PEER LEADERS FACILITATED GROUP ACTIVATES, AND A TWO DAY SUMMER WORKSHOP FOR 36 ADDITIONAL INCOMING MIDDLE SCHOOL PEER LEADERS WITH 12 HIGH SCHOOL PEER LEADERS WHO FACILITATED ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105158
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP SOCIAL WORKERS PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SIGNIFICANT CRISIS INTERVENTION SERVICES, ASSESSMENTS AND REFERRALS TO 217 STUDENTS IN RIVERHEAD HIGH SCHOOL, MIDDLE SCHOOL AND 2 ELEMENTARY SCHOOLS. AT LEAST 80% OF THE STUDENTS WHO CONTINUED WITH INDIVIDUAL, GROUP OR FAMILY COUNSELING, OR WHO WERE SEEN FOR CRISIS INTERVENTION, SHOWED IMPROVEMENT IN ONE OR MORE MEASURABLE AREAS. THE ROLE OF SCHOOL BASED PREVENTION COUNSELING IS TO ADDRESS RISK FACTORS FOR FUTURE SUBSTANCE ABUSE AND TO TEACH STUDENTS TO UTILIZE APPROPRIATE COPING STRATEGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt036337
IRS990/PYOtherRevenueAmt0682
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-234
IRS990/PYSalariesCompEmpBnftPaidAmt0347838
IRS990/PYTotalExpensesAmt0384175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01884838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01884838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01884838
IRS990ScheduleA/TotalSupportAmt01887964
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/DonatedServicesAndUseFcltsAmt07800
IRS990ScheduleD/DonatedServicesUseFcltsAmt07800
IRS990ScheduleD/ExpensesNotReportedAmt07800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt07800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0426512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0422599
IRS990ScheduleD/TotalRevenuePerForm990Amt0426512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN STARK - VICE PRESIDENT & AGNES STARK - BOARD MEMBER = FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER WE RECEIVE THE FORM 990, IT IS REVIEWED BY THE AUDIT COMMITTEE AND THEN RECOMMENDED BY THE AUDIT COMMITTEE TO THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED BY THE BOARD OF DIRECTORS AND EMPLOYEES ANNUALLY. IF, AFTER HEARING THE RESPONSE OF THE COVERED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE COVERED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183094
IRS990/TotalAssetsEOYAmt0193090
IRS990/TotalAssetsGrp/BOYAmt0183094
IRS990/TotalAssetsGrp/EOYAmt0193090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426298
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029398
IRS990/TotalLiabilitiesEOYAmt035481
IRS990/TotalLiabilitiesGrp/BOYAmt029398
IRS990/TotalLiabilitiesGrp/EOYAmt035481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157609
IRS990/TotalOtherCompensationAmt03300
IRS990/TotalProgramServiceExpensesAmt0351393
IRS990/TotalReportableCompFromOrgAmt068592
IRS990/TotalRevenueGrp/ExclusionAmt0214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0579
IRS990/TravelGrp/ProgramServicesAmt02828
IRS990/TravelGrp/TotalAmt03407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,090
Liabilities
$35,481
Net assets
$157,609
Revenue
$426,512
Expenses
$422,599
Net income
$3,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.35$1.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.02$1.03$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.11$0.36$0.83$0.77$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.72$0.72$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.74$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.74$0.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.24$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.21$0.60$0.59$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$0.43$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.33
Peer Organizations

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