Civic Intelligence

Compeer Inc

EIN 11-3798675 • 501(c)3 • Rochester, NY

Profile

Compeer inc. Develops, delivers, and supports model programs that inspire and engage communities through the power of volunteer friends and mentors of our compeer affiliate programs to improve the quality of life for adults, children, and families who strive for good mental health.

1600 South Avenue No 230Rochester, NY 14620

www.compeer.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-6.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$89,445

Down $11,253 (-11%) from 2014

Liabilities

Down

$70,828

Down $9,228 (-12%) from 2014

Net Assets

Down

$18,617

Down $2,025 (-9.8%) from 2014

Operations
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Down

$269,465

Down $20,081 (-6.9%) from 2014

Expenses

Down

$271,490

Down $917 (-0.3%) from 2014

Net Income

Down

-$2,025

Down $19,164 (-112%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$100K$0-$100KAssets 2010: $75,692Liabilities 2010: $168,125Net Assets 2010: -$92,4332010Assets 2011: $66,765Liabilities 2011: $157,358Net Assets 2011: -$90,5932011Assets 2012: $58,563Liabilities 2012: $80,614Net Assets 2012: -$22,0512012Assets 2013: $32,424Liabilities 2013: $28,921Net Assets 2013: $3,5032013Assets 2014: $100,698Liabilities 2014: $80,056Net Assets 2014: $20,6422014Assets 2015: $89,445Liabilities 2015: $70,828Net Assets 2015: $18,6172015

Highlighted filing

2015

Assets$89,445
Liabilities$70,828
Net Assets$18,617
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $295,1902010Expenses 2011: $306,0562011Expenses 2012: $285,2982012Revenue 2013: $280,545Expenses 2013: $254,991Net Income 2013: $25,5542013Revenue 2014: $289,546Expenses 2014: $272,407Net Income 2014: $17,1392014Revenue 2015: $269,465Expenses 2015: $271,490Net Income 2015: -$2,0252015

Highlighted filing

2015

Revenue$269,465
Expenses$271,490
Net Income-$2,025
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,445
Liabilities
$70,828
Net assets
$18,617
Revenue
$269,465
Expenses
$271,490
Net income
-$2,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.71$0.19$2.69$2.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.80$0.21$2.90$2.72$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.04$2.81$2.55$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.81$0.22$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.57$0.91$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.68$0.92$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$269,465
Mission and Program Overview

Mission

Compeer inc. Develops, delivers, and supports model programs that inspire and engage communities through the power of volunteer friends and mentors of our compeer affiliate programs to improve the quality of life for adults, children, and families who strive for good mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,139$85,632▲ $9,493
Prepaid Expenses and Deferred Charges$2,116$1,792▼ $324
Land, Buildings, and Equipment, Net$693$1,555▲ $862
Accounts Receivable$21,750$466▼ $21,284
Total Assets$100,698$89,445▼ $11,253
Liabilities
Deferred Revenue$70,026$54,718▼ $15,308
Accounts Payable and Accrued Expenses$10,030$16,110▲ $6,080
Total Liabilities$80,056$70,828▼ $9,228
Net Assets / Fund Balance
Unrestricted Net Assets$20,642$18,617▼ $2,025
Total Net Assets Fund Balance$20,642$18,617▼ $2,025
Total Liabilities and Net Assets / Fund Balance$100,698$89,445▼ $11,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,555$1,910$3,465
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Johanna AmbrosePresident & CEOFT$46,815$46,815
Barbara MestlerProgram Director, Livingston CTYFT$28,604$28,604

Board Members and Trustees

NameTitle
J Theodore SmithChairman
Adam BaroneBoard Member
Andrew ZappiaBoard Member
Cheri L FaunceBoard Member
Dick RosenbloomBoard Member
Janine MangioneBoard Member
John CrillyBoard Member
Pam GiambroneBoard Member
Rob ChisholmBoard Member
Robb B GiambroneBoard Member
Stephen R MartinBoard Member
Bernice SkirbollFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$269,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,558
Change in Net Assets
$-2,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$269,465
Total Revenue per Form 990
$269,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,044
Salaries, Compensation, and Employee Benefits$125,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,332$2,087-$75,419
Other Salaries and Wages$32,048$912-$32,960
Conferences and Meetings$14,255--$14,255
Other Employee Benefits$10,228$168-$10,396
Fees for Services Other-$8,652-$8,652
Payroll Taxes$6,564$107-$6,671
Office Expenses$6,028--$6,028
Insurance$5,384--$5,384
Occupancy$4,641--$4,641
Advertising$2,997--$2,997
Information Technology$2,424--$2,424
Fees for Services Accounting$1,411--$1,411
Fees for Services Management$1,230--$1,230
Other Expenses$600--$600
Depreciation Depletion-$356-$356
Fees for Services Legal-$328-$328
All Other Expenses-$35-$35
Total Functional Expenses$258,845$12,645$0$271,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,490
Total Expenses per Audited Statements$271,490
Total Expenses per Form 990$271,490
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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 A, Line 2

“Pam giambrone is the mother of robb giambrone.”

Form 990, Part VI, Section A, Line 8B

“There is no committee that exists that holds the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Prepared and given to the governing body to review and approve before submission.”

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

“Conflict of interest forms are required to be completed and signed on an annual basis and conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the executive director's compensation, and the program director's compensation.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available on the organization's website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compeer Inc
EIN
11-3798675
Phone
5854455700
Address
1600 SOUTH AVENUE NO 230, ROCHESTER, NY 14620

Signing Officer

Name
Johanna Ambrose
Title
President & CEO
Phone
5854455700
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Ambrose
Formed
1973
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
52

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2015.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax position based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 444 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/ActivityOrMissionDesc0COMPEER INC. DEVELOPS, DELIVERS, AND SUPPORTS MODEL PROGRAMS THAT INSPIRE AND ENGAGE COMMUNITIES THROUGH THE POWER OF VOLUNTEER FRIENDS AND MENTORS OF OUR COMPEER AFFILIATE PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS, CHILDREN, AND FAMILIES WHO STRIVE FOR GOOD MENTAL HEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR, LIVINGSTON CTY
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPEER INC. DEVELOPS, DELIVERS, AND SUPPORTS MODEL PROGRAMS THAT INSPIRE AND ENGAGE COMMUNITIES THROUGH THE POWER OF VOLUNTEER FRIENDS AND MENTORS OF OUR COMPEER AFFILIATE PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS, CHILDREN, AND FAMILIES WHO STRIVE FOR GOOD MENTAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020642
IRS990/NetAssetsOrFundBalancesEOYAmt018617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04641
IRS990/OccupancyGrp/TotalAmt04641
IRS990/OfficeExpensesGrp/ProgramServicesAmt06028
IRS990/OfficeExpensesGrp/TotalAmt06028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010396
IRS990/OtherExpensesGrp/Desc0OMH PASSTHROUGH
IRS990/OtherExpensesGrp/Desc1RENTAL SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt093000
IRS990/OtherExpensesGrp/ProgramServicesAmt12660
IRS990/OtherExpensesGrp/ProgramServicesAmt22043
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt093000
IRS990/OtherExpensesGrp/TotalAmt12660
IRS990/OtherExpensesGrp/TotalAmt22043
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032048
IRS990/OtherSalariesAndWagesGrp/TotalAmt032960
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107
IRS990/PayrollTaxesGrp/ProgramServicesAmt06564
IRS990/PayrollTaxesGrp/TotalAmt06671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01792
IRS990/PrincipalOfficerNm0JOHANNA AMBROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0156153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017139
IRS990/PYSalariesCompEmpBnftPaidAmt0116254
IRS990/PYTotalExpensesAmt0272407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01395695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt01395695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01395695
IRS990ScheduleA/TotalSupportAmt01405622
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/EquipmentGrp/BookValueAmt01555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0271490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01555
IRS990ScheduleD/TotalExpensesPerForm990Amt0271490
IRS990ScheduleD/TotalRevenuePerForm990Amt0269465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAM GIAMBRONE IS THE MOTHER OF ROBB GIAMBRONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE THAT EXISTS THAT HOLDS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARED AND GIVEN TO THE GOVERNING BODY TO REVIEW AND APPROVE BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED AND SIGNED ON AN ANNUAL BASIS AND CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION, AND THE PROGRAM DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100698
IRS990/TotalAssetsEOYAmt089445
IRS990/TotalAssetsGrp/BOYAmt0100698
IRS990/TotalAssetsGrp/EOYAmt089445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269465
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080056
IRS990/TotalLiabilitiesEOYAmt070828
IRS990/TotalLiabilitiesGrp/BOYAmt080056
IRS990/TotalLiabilitiesGrp/EOYAmt070828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258845
IRS990/TotalReportableCompFromOrgAmt075419
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052

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