Civic Intelligence

Section One Inc.

990 • Fiscal year 2023 • EIN 13-2731525

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

450 Mamaroneck AvenueHarrison, NY 10528

(914) 592-2526

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$13,611

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,137,164

Up $207,881 (+22%) from 2022

Net Assets

Up

$1,137,164

Up $207,881 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,502,331

Up $328,642 (+28%) from 2022

Expenses

Down

$1,294,450

Down $22,835 (-1.7%) from 2022

Net Income

Up

$207,881

Up $351,477 (+245%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $304,509Liabilities 2010: $22,330Net Assets 2010: $282,1792010Assets 2011: $389,972Liabilities 2011: $23,278Net Assets 2011: $366,6942011Assets 2012: $419,857Liabilities 2012: $22,920Net Assets 2012: $396,9372012Assets 2013: $493,199Liabilities 2013: $26,680Net Assets 2013: $466,5192013Assets 2014: $463,230Liabilities 2014: $24,300Net Assets 2014: $438,9302014Assets 2015: $481,445Liabilities 2015: $25,800Net Assets 2015: $455,6452015Assets 2016: $452,060Liabilities 2016: $42,650Net Assets 2016: $409,4102016Assets 2017: $579,469Liabilities 2017: $23,150Net Assets 2017: $556,3192017Assets 2018: $730,204Liabilities 2018: $12,650Net Assets 2018: $717,5542018Assets 2019: $705,549Liabilities 2019: $17,224Net Assets 2019: $688,3252019Assets 2020: $926,263Liabilities 2020: $2,800Net Assets 2020: $923,4632020Assets 2021: $1,084,952Liabilities 2021: $12,073Net Assets 2021: $1,072,8792021Assets 2022: $929,283Liabilities 2022: $0Net Assets 2022: $929,2832022Assets 2023: $1,137,164Liabilities 2023: $0Net Assets 2023: $1,137,1642023Assets 2024: $1,180,642Liabilities 2024: $0Net Assets 2024: $1,180,6422024

Highlighted filing

2023

Assets$1,137,164
Liabilities$0
Net Assets$1,137,164

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,019,579Expenses 2010: $852,657Net Income 2010: $166,9222010Revenue 2011: $955,012Expenses 2011: $870,497Net Income 2011: $84,5152011Revenue 2012: $923,663Expenses 2012: $893,420Net Income 2012: $30,2432012Revenue 2013: $890,305Expenses 2013: $820,723Net Income 2013: $69,5822013Revenue 2014: $890,320Expenses 2014: $917,909Net Income 2014: -$27,5892014Revenue 2015: $808,865Expenses 2015: $792,150Net Income 2015: $16,7152015Revenue 2016: $884,210Expenses 2016: $930,445Net Income 2016: -$46,2352016Revenue 2017: $1,179,185Expenses 2017: $1,032,276Net Income 2017: $146,9092017Revenue 2018: $1,338,802Expenses 2018: $1,177,567Net Income 2018: $161,2352018Revenue 2019: $914,082Expenses 2019: $899,342Net Income 2019: $14,7402019Revenue 2020: $1,048,217Expenses 2020: $813,079Net Income 2020: $235,1382020Revenue 2021: $642,648Expenses 2021: $493,232Net Income 2021: $149,4162021Revenue 2022: $1,173,689Expenses 2022: $1,317,285Net Income 2022: -$143,5962022Revenue 2023: $1,502,331Expenses 2023: $1,294,450Net Income 2023: $207,8812023Revenue 2024: $1,557,857Expenses 2024: $1,514,379Net Income 2024: $43,4782024

Highlighted filing

2023

Revenue$1,502,331
Expenses$1,294,450
Net Income$207,881
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,502,331
Mission and Program Overview

Mission

Section one, inc. Acts as an agent in governing the interscholastic athletic activities for boys & girls in grades 7-12 in its member schools.

Acts as an agent in governing the interscholastic athletic activities for boys & girls in grades 7-12 in its member schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$818,007$828,634▲ $10,627
Accounts Receivable-$211,631-
Cash and Non-Interest-Bearing Accounts$111,276$96,899▼ $14,377
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$929,283$1,137,164▲ $207,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,283$1,137,164▲ $207,881
Total Net Assets Fund Balance$929,283$1,137,164▲ $207,881
Total Liabilities and Net Assets / Fund Balance$929,283$1,137,164▲ $207,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,028$29,028
Compensation and Service Providers

Employees

NameTitleBaseTotal
Todd SantabarbaraExecutive Dir./treasurer$13,611$13,611
Jesse MerchantAssistant Tresaurer/ Recording Secretary$4,537$4,537
Michael CringMember$2,750$2,750
Denise KiernanMember$2,550$2,550
Joseph Sigillo1st Vice President$1,400$1,400
Matt CameronMember$800$800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,443,407
Investment Income
$173
Other Revenue
$58,751
Change in Net Assets
$207,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,275,763
Salaries, Compensation, and Employee Benefits$18,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$359,871--$359,871
Occupancy$148,100--$148,100
Other Expenses$87,265--$87,265
Office Expenses-$75,476-$75,476
Conferences and Meetings$64,887--$64,887
Insurance$24,121--$24,121
Fees for Services Legal-$21,444-$21,444
Current Officers, Directors, Trustees, and Key Employees$18,687--$18,687
Fees for Services Accounting-$3,642-$3,642
Travel$1,630--$1,630
Total Functional Expenses$1,193,888$100,562$0$1,294,450
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

There are no committees with the authority to act on behalf of the governing body.

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

Form 990 is prepared by an independent accounting firm and submitted to the executive director/treasurer to review and discuss with the board of directors prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Section One Inc
EIN
13-2731525
Phone
9145922526
Address
450 MAMARONECK AVENUE, HARRISON, NY 10528

Signing Officer

Name
Todd Santabarbara
Title
Executive Director
Phone
9145922526
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Santabarbara
Formed
1978
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cbiz Marks Paneth LLC
Address
4 MANHATTANVILLE ROAD SUITE 402, PURCHASE, NY 10577
Preparer
Magdalena Czerniawski
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Stipend: program service expenses 85,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,783. Support staff: program service expenses 40,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,190. Athletic trainer: program service expenses 35,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,155. Tickets/gate: program service expenses 33,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,440. Emt/atc: program service expenses 25,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,528. Start-up gate: program service expenses 24,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,500. Security: program service expenses 23,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,715. Swboces: program service expenses 22,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,727. Police: program service expenses 20,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,531. Officials: program service expenses 15,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,542. Race fee: program service expenses 10,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,195. Professional development: program service expenses 9,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,905. Membership fees: program service expenses 6,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,463. Custodian/grounds: program service expenses 3,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,872. Shot clock: program service expenses 2,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,325.

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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/Desc1TOURNAMENT OFFICIALS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0291408
IRS990/OtherExpensesGrp/ProgramServicesAmt1102845
IRS990/OtherExpensesGrp/ProgramServicesAmt295074
IRS990/OtherExpensesGrp/ProgramServicesAmt387265
IRS990/OtherExpensesGrp/TotalAmt0291408
IRS990/OtherExpensesGrp/TotalAmt1102845
IRS990/OtherExpensesGrp/TotalAmt295074
IRS990/OtherExpensesGrp/TotalAmt387265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NYSPHSAA REVENUE SHARE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046314
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13812
IRS990/OtherRevenueTotalAmt050126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD SANTABARBARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0SECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GATE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2239400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt01297755
IRS990/PYOtherRevenueAmt0301742
IRS990/PYProgramServiceRevenueAmt0871843
IRS990/PYRevenuesLessExpensesAmt0-143596
IRS990/PYSalariesCompEmpBnftPaidAmt019530
IRS990/PYTotalExpensesAmt01317285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207881
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01502158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0828634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,652. 2019 AMOUNT: $ 27,220. 2022 AMOUNT: $ 3,812. NYSPHSAA REV SHARE - 2020 AMOUNT: $ 56,138. 2021 AMOUNT: $ 50,692. 2022 AMOUNT: $ 46,314. REIMBURSEMENT - 2020 AMOUNT: $ 18,155. 2021 AMOUNT: $ 233,226. MERCHANDISE SALES - 2021 AMOUNT: $ 13,507. 2022 AMOUNT: $ 8,625.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01443407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0871843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0568273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01020817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0912185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04816525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0297425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0459341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91280
IRS990ScheduleA/PublicSupportPY509Pct00.92140
IRS990ScheduleA/PublicSupportTotal509Amt04816525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01443407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0871843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01020817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0912185
IRS990ScheduleA/Total509Grp/TotalAmt04816525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01502331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01169372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01048217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0914082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05276650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND SUBMITTED TO THE EXECUTIVE DIRECTOR/TREASURER TO REVIEW AND DISCUSS WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STIPEND: PROGRAM SERVICE EXPENSES 85,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,783. SUPPORT STAFF: PROGRAM SERVICE EXPENSES 40,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,190. ATHLETIC TRAINER: PROGRAM SERVICE EXPENSES 35,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,155. TICKETS/GATE: PROGRAM SERVICE EXPENSES 33,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,440. EMT/ATC: PROGRAM SERVICE EXPENSES 25,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,528. START-UP GATE: PROGRAM SERVICE EXPENSES 24,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,500. SECURITY: PROGRAM SERVICE EXPENSES 23,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,715. SWBOCES: PROGRAM SERVICE EXPENSES 22,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,727. POLICE: PROGRAM SERVICE EXPENSES 20,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,531. OFFICIALS: PROGRAM SERVICE EXPENSES 15,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,542. RACE FEE: PROGRAM SERVICE EXPENSES 10,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,195. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,905. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 6,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,463. CUSTODIAN/GROUNDS: PROGRAM SERVICE EXPENSES 3,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,872. SHOT CLOCK: PROGRAM SERVICE EXPENSES 2,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0929283
IRS990/TotalAssetsEOYAmt01137164
IRS990/TotalAssetsGrp/BOYAmt0929283
IRS990/TotalAssetsGrp/EOYAmt01137164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01193888
IRS990/TotalFunctionalExpensesGrp/TotalAmt01294450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01193888
IRS990/TotalProgramServiceRevenueAmt01443407
IRS990/TotalReportableCompFromOrgAmt025648

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.56$1.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.50$1.29$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.17$1.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.64$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.05$0.81$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.91$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.34$1.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.18$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.89$0.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.47$0.89$0.82$0.07
2012Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.92$0.89$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.96$0.87$0.08
2010Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$1.02$0.85$0.17