Civic Intelligence

Transart and Cultural Services Inc

EIN 11-2922264 • 501(c)3 • West Park, NY

Profile

To prepare, organize and promote artistic exhibitions and performances, whether visual art, music.

PO Box 148West Park, NY 12493

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-564%

Higher net margin than 1% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,282,331

Down $531,838 (-14%) from 2023

Liabilities

Down

$14,247

Down $21,156 (-60%) from 2023

Net Assets

Down

$3,268,084

Down $510,682 (-14%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$90,512

Down $1,065,032 (-92%) from 2023

Expenses

Up

$601,194

Up $36,165 (+6.4%) from 2023

Net Income

Down

-$510,682

Down $1,101,197 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $268,300Liabilities 2011: $10,553Net Assets 2011: $257,7472011Assets 2013: $301,220Liabilities 2013: $89,3052013Assets 2014: $317,195Liabilities 2014: $60,0002014Assets 2015: $366,738Liabilities 2015: $54,6892015Assets 2016: $352,577Liabilities 2016: $54,881Net Assets 2016: $297,6962016Assets 2017: $334,286Liabilities 2017: $52,659Net Assets 2017: $281,6272017Assets 2018: $472,321Liabilities 2018: $49,615Net Assets 2018: $422,7062018Assets 2019: $1,877,345Liabilities 2019: $25,632Net Assets 2019: $1,851,7132019Assets 2020: $1,779,790Liabilities 2020: $24,732Net Assets 2020: $1,755,0582020Assets 2021: $3,011,140Liabilities 2021: $47,287Net Assets 2021: $2,963,8532021Assets 2022: $3,221,631Liabilities 2022: $33,380Net Assets 2022: $3,188,2512022Assets 2023: $3,814,169Liabilities 2023: $35,403Net Assets 2023: $3,778,7662023Assets 2024: $3,282,331Liabilities 2024: $14,247Net Assets 2024: $3,268,0842024

Highlighted filing

2024

Assets$3,282,331
Liabilities$14,247
Net Assets$3,268,084
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $283,721Expenses 2011: $31,768Net Income 2011: $251,9532011Revenue 2013: $49,813Expenses 2013: $136,243Net Income 2013: -$86,4302013Revenue 2014: $88,477Expenses 2014: $52,920Net Income 2014: $35,5572014Revenue 2015: $119,791Expenses 2015: $64,938Net Income 2015: $54,8532015Revenue 2016: $73,869Expenses 2016: $73,135Net Income 2016: $7342016Revenue 2017: $40,446Expenses 2017: $56,515Net Income 2017: -$16,0692017Revenue 2018: $229,523Expenses 2018: $88,444Net Income 2018: $141,0792018Revenue 2019: $1,623,046Expenses 2019: $232,529Net Income 2019: $1,390,5172019Revenue 2020: $94,408Expenses 2020: $191,063Net Income 2020: -$96,6552020Revenue 2021: $1,469,314Expenses 2021: $260,519Net Income 2021: $1,208,7952021Revenue 2022: $863,896Expenses 2022: $368,554Net Income 2022: $495,3422022Revenue 2023: $1,155,544Expenses 2023: $565,029Net Income 2023: $590,5152023Revenue 2024: $90,512Expenses 2024: $601,194Net Income 2024: -$510,6822024

Highlighted filing

2024

Revenue$90,512
Expenses$601,194
Net Income-$510,682
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,282,331
Liabilities
$14,247
Net assets
$3,268,084
Revenue
$90,512
Expenses
$601,194
Net income
-$510,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.09$0.60$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.78$1.16$0.57$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.19$0.86$0.37$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.96$1.47$0.26$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.09$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$1.62$0.23$1.39
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.23$0.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.37$0.05$0.12$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.09$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.09$0.05$0.14$0.09
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.28$0.03$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$90,512
Mission and Program Overview

Mission

To prepare, organize and promote artistic exhibitions and performances, whether visual art, music, dance or other art forms, reflecting the arts of the african diaspora and other people of color

To prepare, organize and promote artistic exhibitions and performances, whether visual art, music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,428,342$2,402,104▼ $26,238
Cash and Non-Interest-Bearing Accounts$658,946$529,932▼ $129,014
Pledges and Grants Receivable$669,500$279,500▼ $390,000
Savings and Temporary Cash Investments$49,245$68,195▲ $18,950
Accounts Receivable$7,000$2,600▼ $4,400
Prepaid Expenses and Deferred Charges$1,136--
Loans From Officers Directors$0$0→ $0
Total Assets$3,814,169$3,282,331▼ $531,838
Liabilities
Accounts Payable and Accrued Expenses$35,403$14,247▼ $21,156
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,403$14,247▼ $21,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,071,239$3,005,557▼ $65,682
Net Assets With Donor Restrictions$707,527$262,527▼ $445,000
Total Net Assets Fund Balance$3,778,766$3,268,084▼ $510,682
Total Liabilities and Net Assets / Fund Balance$3,814,169$3,282,331▼ $531,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,367,673$135,351$2,503,024
Land$30,000-$30,000
Equipment$4,431$7,173$11,604
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Reginald Martin CrenshawChair
Lisa ThompsonBoard Meember
Sherwood PhiferBoard Member
Yein KimSecretary
Teryl MickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,840
Program Service Revenue
$38,036
Investment Income
$924
Other Revenue
$712
All Other Contributions
$50,840
Change in Net Assets
$-510,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,133
Salaries, Compensation, and Employee Benefits$171,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,207$47,232-$157,439
Depreciation Depletion-$91,019-$91,019
Fees for Services Other$75,592--$75,592
Office Expenses$20,418$4,456$0$24,874
Fees for Services Accounting$18,700$0$0$18,700
Travel$15,348$0$0$15,348
Insurance$0$15,311$0$15,311
Payroll Taxes$9,535$4,087-$13,622
Other Expenses$12,203$0$0$12,203
Advertising$5,592$0$0$5,592
Occupancy$872$3,286-$4,158
Total Functional Expenses$424,661$176,533$0$601,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Pt VI, Line 11b: REVIEWED BY PRESIDENT PRIOR TO FILING. SENT TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING.”

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

“Pt VI, Line 12c: ON AN ONGOING BASIS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REPORT TO THE BOARD ANY CONFLICTS OF INTEREST, IN ADHERENCE TO THE POLICY.”

Form 990, Part VI, Section B, Line 15

“Pt VI, Line 15a: THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE AND RECOMMENDS TOTAL COMPENSATION OF THE PRESIDENT. THE BOARD COMPARES LOCAL AND REGIONAL COMPENSATION RATES OF EXECUTIVES MANAGING ORGANIZATIONS OF COMPAREABLE SIZE AND AND SCOPE OF SERVICE, AS NECESSARY. THE BOARD ACTIVELY MONITORS THE PRESIDENTS SALARY TO ENSURE COMPLIANCE WITH FEDERAL AND STATE FUNDING REGULATIONS. Pt VI, Line 15b: THE PRESIDENT EVALUATES THE PERFORMANCE AND RECOMMENDS TOTAL COMPENSATION OF KEY EMPLOYEES. THE PRESIDENT COMPARES LOCAL AND REGIONAL COMPENSATION RATES OF KEY EMPLOYEES OF COMPAREABLE SIZE AND AND SCOPE OF SERVICE, AS NECESSARY. THE PRESIDENT ACTIVELY MONITORS THE KEY EMPLOYEES SALARY TO ENSURE COMPLIANCE WITH FEDERAL AND STATE FUNDING REGULATIONS.”

Form 990, Part VI, Section C, Line 19

“All documents are on file in the office and available upon request and they are available digitally.”

Filing and Contact Details

Filer

Filer Name
Transart and Cultural Services Inc
EIN
11-2922264
Phone
8459432900
Address
PO Box 148, West Park, NY 12493

Signing Officer

Name
Greer Smith
Title
Founder/CEO
Phone
8459432900
Signed
2025-11-13

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants $75,592”

Raw XML AppendixShowing 400 of 473 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027001
IRS990/OtherExpensesGrp/ProgramServicesAmt1103100
IRS990/OtherExpensesGrp/ProgramServicesAmt226093
IRS990/OtherExpensesGrp/ProgramServicesAmt312203
IRS990/OtherExpensesGrp/TotalAmt038143
IRS990/OtherExpensesGrp/TotalAmt1103100
IRS990/OtherExpensesGrp/TotalAmt226093
IRS990/OtherExpensesGrp/TotalAmt312203
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0712
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157439
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04087
IRS990/PayrollTaxesGrp/ProgramServicesAmt09535
IRS990/PayrollTaxesGrp/TotalAmt013622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0669500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01136
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TRANSART AND CULTURAL SERVICES INC
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038036
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01120117
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt01010
IRS990/PYOtherExpensesAmt0362322
IRS990/PYOtherRevenueAmt0539
IRS990/PYProgramServiceRevenueAmt033878
IRS990/PYRevenuesLessExpensesAmt0590515
IRS990/PYSalariesCompEmpBnftPaidAmt0202707
IRS990/PYTotalExpensesAmt0565029
IRS990/PYTotalRevenueAmt01155544
IRS990/ReconcilationRevenueExpnssAmt0-510682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038036
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01147685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03199673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99801
IRS990ScheduleA/PublicSupportPY170Pct00.9962
IRS990ScheduleA/PublicSupportTotal170Amt03199673
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01147685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03199673
IRS990ScheduleA/TotalSupportAmt03206063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02367673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135351
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02503024
IRS990ScheduleD/EquipmentGrp/BookValueAmt04431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07173
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011604
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02402104
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI, Line 11b: REVIEWED BY PRESIDENT PRIOR TO FILING. SENT TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt VI, Line 12c: ON AN ONGOING BASIS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REPORT TO THE BOARD ANY CONFLICTS OF INTEREST, IN ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI, Line 15a: THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE AND RECOMMENDS TOTAL COMPENSATION OF THE PRESIDENT. THE BOARD COMPARES LOCAL AND REGIONAL COMPENSATION RATES OF EXECUTIVES MANAGING ORGANIZATIONS OF COMPAREABLE SIZE AND AND SCOPE OF SERVICE, AS NECESSARY. THE BOARD ACTIVELY MONITORS THE PRESIDENTS SALARY TO ENSURE COMPLIANCE WITH FEDERAL AND STATE FUNDING REGULATIONS. Pt VI, Line 15b: THE PRESIDENT EVALUATES THE PERFORMANCE AND RECOMMENDS TOTAL COMPENSATION OF KEY EMPLOYEES. THE PRESIDENT COMPARES LOCAL AND REGIONAL COMPENSATION RATES OF KEY EMPLOYEES OF COMPAREABLE SIZE AND AND SCOPE OF SERVICE, AS NECESSARY. THE PRESIDENT ACTIVELY MONITORS THE KEY EMPLOYEES SALARY TO ENSURE COMPLIANCE WITH FEDERAL AND STATE FUNDING REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are on file in the office and available upon request and they are available digitally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants $75,592
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03814169
IRS990/TotalAssetsEOYAmt03282331

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