Civic Intelligence

Thursdays Child Inc

990 • Fiscal year 2017 • EIN 11-3068809

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilewww.thursdayschildofli.org

View Organization Page

475 East Main Street - Suite 209East Patchogue, NY 11772

(631) 447-5044

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,526

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$258,480

Up $15,410 (+6.3%) from 2016

Net Assets

Up

$245,057

Up $22,499 (+10%) from 2016

Liabilities

Down

$13,423

Down $7,089 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$333,272

Up $27,166 (+8.9%) from 2016

Expenses

Up

$310,773

Up $36,349 (+13%) from 2016

Net Income

Down

$22,499

Down $9,183 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $225,771Liabilities 2013: $29,001Net Assets 2013: $196,7702013Assets 2014: $179,758Liabilities 2014: $8,345Net Assets 2014: $171,4132014Assets 2015: $209,051Liabilities 2015: $18,175Net Assets 2015: $190,8762015Assets 2016: $243,070Liabilities 2016: $20,512Net Assets 2016: $222,5582016Assets 2017: $258,480Liabilities 2017: $13,423Net Assets 2017: $245,0572017Assets 2018: $192,836Liabilities 2018: $875Net Assets 2018: $191,9612018Assets 2019: $188,963Liabilities 2019: $6,002Net Assets 2019: $182,9612019Assets 2020: $221,340Liabilities 2020: $38,212Net Assets 2020: $183,1282020Assets 2021: $213,440Liabilities 2021: $22,586Net Assets 2021: $190,8542021Assets 2022: $367,806Liabilities 2022: $235,967Net Assets 2022: $131,8392022Assets 2023: $1,397,083Liabilities 2023: $923,391Net Assets 2023: $473,6922023Assets 2024: $1,441,624Liabilities 2024: $979,197Net Assets 2024: $462,4272024

Highlighted filing

2017

Assets$258,480
Liabilities$13,423
Net Assets$245,057
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $255,695Expenses 2013: $260,484Net Income 2013: -$4,7892013Revenue 2014: $239,316Expenses 2014: $264,673Net Income 2014: -$25,3572014Revenue 2015: $305,399Expenses 2015: $285,936Net Income 2015: $19,4632015Revenue 2016: $306,106Expenses 2016: $274,424Net Income 2016: $31,6822016Revenue 2017: $333,272Expenses 2017: $310,773Net Income 2017: $22,4992017Revenue 2018: $278,251Expenses 2018: $331,347Net Income 2018: -$53,0962018Revenue 2019: $275,565Expenses 2019: $283,580Net Income 2019: -$8,0152019Revenue 2020: $274,058Expenses 2020: $273,891Net Income 2020: $1672020Revenue 2021: $373,056Expenses 2021: $365,330Net Income 2021: $7,7262021Revenue 2022: $513,904Expenses 2022: $572,919Net Income 2022: -$59,0152022Revenue 2023: $1,652,363Expenses 2023: $1,650,877Net Income 2023: $1,4862023Revenue 2024: $1,441,787Expenses 2024: $1,448,554Net Income 2024: -$6,7672024

Highlighted filing

2017

Revenue$333,272
Expenses$310,773
Net Income$22,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$367,763
Mission and Program Overview

Mission

Thursday's Child, Inc. is a State of Delaware nonprofit corporation that services the communities of New York. The organization's primary goal is to provide outreach and education on the HIV (Human Immunodeficiency Virus) infection and AIDS (Acquired Immune Deficiency Syndrome) through coordination, development and Provision of services. These services include advocacy, housing, counseling and education to increase public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,623$105,753▼ $7,870
Accounts Receivable$114,096$86,421▼ $27,675
Cash and Non-Interest-Bearing Accounts$6,785$46,508▲ $39,723
Savings and Temporary Cash Investments$5,255$16,256▲ $11,001
Prepaid Expenses and Deferred Charges$3,311$3,541▲ $230
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$243,070$258,480▲ $15,410
Other Assets Total-$1-
Liabilities
Other Liabilities$20,437$13,298▼ $7,139
Accounts Payable and Accrued Expenses$75$125▲ $50
Total Liabilities$20,512$13,423▼ $7,089
Net Assets / Fund Balance
Unrestricted Net Assets$222,558$245,057▲ $22,499
Total Net Assets Fund Balance$222,558$245,057▲ $22,499
Total Liabilities and Net Assets / Fund Balance$243,070$258,480▲ $15,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,384$93,366$114,750
Leasehold Improvements$62,543$29,097$91,640
Land$20,250-$20,250
Other Land Buildings$984$12,103$13,087
Equipment$592$3,418$4,010
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory NooneFoundation ManaFT$57,526$57,526
Kerry ThomasEis ManagerFT$44,500$44,500
Patricia B ZvonikStaff AssistantPT$33,700$33,700
Evelyn RiveraEis SepcialistFT$28,269$28,269

Board Members and Trustees

NameTitle
Evan CohenPresident
William DohertyVice President
Mary Anne KnokeDirector
Richard Edstrom MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,219
Program Service Revenue
$269,543
Investment Income
$1
Other Revenue
$2,509
Change in Net Assets
$22,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,296
Other Expenses$112,477
Total Fundraising Expense$15,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,995--$163,995
Other Employee Benefits$12,600$9,155-$21,755
Advertising$6,146$59$15,168$21,373
Occupancy$13,200$3,341-$16,541
Payroll Taxes$12,546--$12,546
Travel$8,036$585$79$8,700
Insurance$804$7,832-$8,636
All Other Expenses-$3,781$58$3,839
Fees for Services Accounting-$2,975-$2,975
Office Expenses-$2,678$9$2,687
Other Expenses$1,826$3,666-$1,826
Information Technology$1,741--$1,741
Fees for Services Other-$350$2$352
Total Functional Expenses$260,025$35,432$15,316$310,773
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,606
Credit Card Payable$5,614
Security Deposit Payable$800
Retirement Plan Payable$275
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The books are prepared by the program manager of the organization. A public accounting firm assists the program manager at year end to prepare the books for annual audit and preparers the organizations tax return. Once both the tax return and audit are complete the board of directors approves both financial documents for submission to the governing bodies.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As a small organization the eis and program manager submit to the board of directors bi-monthly email reports of activity. Each may submit additional emails as necessary. The board of directors monitors and evualates the operations of the organization and where applicable the board or its members will either direct the staff to address or remove themselves from a situation or where there is a direct conflict by a board member that member will not vote on the matter.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually the board of directors review the budgets and approves raises for key employees. All members of the board of directors are not compensated for their services to the organization as board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements and tax return are available through the charities registration bureau in albany, new york.”

Filing and Contact Details

Filer

Filer Name
Thursdays Child Inc
EIN
11-3068809
Phone
6314475044
Address
475 EAST MAIN STREET - SUITE 209, EAST PATCHOGUE, NY 11772

Signing Officer

Name
Evan Cohen
Title
President
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
4

Preparer

Firm
Raskin & Raskin Cpas Pc
Address
52 ELM ST STE 2, HUNTINGTON, NY 11743-3489
Preparer
Edward J Zabbia CPA
Phone
6314215140
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021755
IRS990/OtherExpensesGrp/Desc0SAFETY NET EXPENDITURES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STIPEND
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13666
IRS990/OtherExpensesGrp/ProgramServicesAmt035648
IRS990/OtherExpensesGrp/ProgramServicesAmt13483
IRS990/OtherExpensesGrp/ProgramServicesAmt21826
IRS990/OtherExpensesGrp/TotalAmt035648
IRS990/OtherExpensesGrp/TotalAmt14493
IRS990/OtherExpensesGrp/TotalAmt23666
IRS990/OtherExpensesGrp/TotalAmt31826
IRS990/OtherLiabilitiesGrp/BOYAmt020437
IRS990/OtherLiabilitiesGrp/EOYAmt013298
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012546
IRS990/PayrollTaxesGrp/TotalAmt012546
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03541
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc02016 RYAN WHITE EIS
IRS990/ProgramServiceRevenueGrp/Desc12017 RYAN WHITE EIS
IRS990/ProgramServiceRevenueGrp/Desc2ICNY SAFETY NET
IRS990/ProgramServiceRevenueGrp/Desc3SAFETY NET
IRS990/ProgramServiceRevenueGrp/Desc4SUFFOLK DHS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUFFOLK DHS GRANT PROVIDES INDIVIDUALS WITH APPLICATION ASSISTANCE AND ACCESS TO INFORMATION TECHNOLOGY TO OBTAIN A PATHWAY TO BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFETY NET PROJECT PROVIDES EMERGENCY SERVICES TO INDIVIDUALS INFECTED WITH HIV/AIDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0637
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102606
IRS990/PYOtherRevenueAmt07189
IRS990/PYProgramServiceRevenueAmt0267847
IRS990/PYRevenuesLessExpensesAmt031682
IRS990/PYSalariesCompEmpBnftPaidAmt0171818
IRS990/PYTotalExpensesAmt0274424
IRS990/PYTotalRevenueAmt0306106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02509
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133343
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01303022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85250
IRS990ScheduleA/PublicSupportPY170Pct00.85170
IRS990ScheduleA/PublicSupportTotal170Amt01303022
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01303022
IRS990ScheduleA/TotalSupportAmt01528395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04010
IRS990ScheduleD/LandGrp/BookValueAmt020250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105753
IRS990ScheduleD/TotalLiabilityAmt013298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKS ARE PREPARED BY THE PROGRAM MANAGER OF THE ORGANIZATION. A PUBLIC ACCOUNTING FIRM ASSISTS THE PROGRAM MANAGER AT YEAR END TO PREPARE THE BOOKS FOR ANNUAL AUDIT AND PREPARERS THE ORGANIZATIONS TAX RETURN. ONCE BOTH THE TAX RETURN AND AUDIT ARE COMPLETE THE BOARD OF DIRECTORS APPROVES BOTH FINANCIAL DOCUMENTS FOR SUBMISSION TO THE GOVERNING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A SMALL ORGANIZATION THE EIS AND PROGRAM MANAGER SUBMIT TO THE BOARD OF DIRECTORS BI-MONTHLY EMAIL REPORTS OF ACTIVITY. EACH MAY SUBMIT ADDITIONAL EMAILS AS NECESSARY. THE BOARD OF DIRECTORS MONITORS AND EVUALATES THE OPERATIONS OF THE ORGANIZATION AND WHERE APPLICABLE THE BOARD OR ITS MEMBERS WILL EITHER DIRECT THE STAFF TO ADDRESS OR REMOVE THEMSELVES FROM A SITUATION OR WHERE THERE IS A DIRECT CONFLICT BY A BOARD MEMBER THAT MEMBER WILL NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEW THE BUDGETS AND APPROVES RAISES FOR KEY EMPLOYEES. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICES TO THE ORGANIZATION AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE THROUGH THE CHARITIES REGISTRATION BUREAU IN ALBANY, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,480
Liabilities
$13,423
Net assets
$245,057
Revenue
$333,272
Expenses
$310,773
Net income
$22,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.98$0.46$1.44$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.92$0.47$1.65$1.65$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.24$0.13$0.51$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.37$0.37$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.27$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.28$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.31$0.27$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.24$0.26$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.03$0.20$0.26$0.26$0.00