Civic Intelligence

The Children'S Center at Purchase Colleg

EIN 13-2881104 • 501(c)3 • Purchase, NY

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Profile

The center was established with the goal of providing quality day care services for purchase college students and employees, as well as for the community at large.

Refreshing map…

735 Anderson Hill RoadPurchase, NY 10577

www.thechildrencenter.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,286

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,705,500

Up $246,328 (+17%) from 2023

Liabilities

Down

$47,165

Down $6,363 (-12%) from 2023

Net Assets

Up

$1,658,335

Up $252,691 (+18%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$1,045,181

Up $109,137 (+12%) from 2023

Expenses

Up

$792,490

Up $132,249 (+20%) from 2023

Net Income

Down

$252,691

Down $23,112 (-8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $471,825Liabilities 2011: $76,225Net Assets 2011: $395,6002011Assets 2012: $427,951Liabilities 2012: $71,432Net Assets 2012: $356,5192012Assets 2013: $442,615Liabilities 2013: $90,465Net Assets 2013: $352,1502013Assets 2014: $487,615Liabilities 2014: $85,476Net Assets 2014: $402,1392014Assets 2015: $545,243Liabilities 2015: $107,321Net Assets 2015: $437,9222015Assets 2016: $594,780Liabilities 2016: $104,188Net Assets 2016: $490,5922016Assets 2017: $613,751Liabilities 2017: $105,907Net Assets 2017: $507,8442017Assets 2018: $707,276Liabilities 2018: $99,197Net Assets 2018: $608,0792018Assets 2019: $758,799Liabilities 2019: $110,398Net Assets 2019: $648,4012019Assets 2020: $776,999Liabilities 2020: $215,728Net Assets 2020: $561,2712020Assets 2021: $912,149Liabilities 2021: $100,869Net Assets 2021: $811,2802021Assets 2022: $1,231,646Liabilities 2022: $101,805Net Assets 2022: $1,129,8412022Assets 2023: $1,459,172Liabilities 2023: $53,528Net Assets 2023: $1,405,6442023Assets 2024: $1,705,500Liabilities 2024: $47,165Net Assets 2024: $1,658,3352024

Highlighted filing

2024

Assets$1,705,500
Liabilities$47,165
Net Assets$1,658,335
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $735,472Expenses 2011: $796,951Net Income 2011: -$61,4792011Expenses 2012: $734,2242012Revenue 2013: $686,360Expenses 2013: $690,729Net Income 2013: -$4,3692013Revenue 2014: $794,337Expenses 2014: $744,348Net Income 2014: $49,9892014Revenue 2015: $809,209Expenses 2015: $773,426Net Income 2015: $35,7832015Revenue 2016: $831,060Expenses 2016: $778,390Net Income 2016: $52,6702016Revenue 2017: $824,800Expenses 2017: $807,548Net Income 2017: $17,2522017Revenue 2018: $893,301Expenses 2018: $805,468Net Income 2018: $87,8332018Revenue 2019: $895,477Expenses 2019: $855,155Net Income 2019: $40,3222019Revenue 2020: $578,794Expenses 2020: $665,924Net Income 2020: -$87,1302020Revenue 2021: $849,260Expenses 2021: $599,251Net Income 2021: $250,0092021Revenue 2022: $967,817Expenses 2022: $649,256Net Income 2022: $318,5612022Revenue 2023: $936,044Expenses 2023: $660,241Net Income 2023: $275,8032023Revenue 2024: $1,045,181Expenses 2024: $792,490Net Income 2024: $252,6912024

Highlighted filing

2024

Revenue$1,045,181
Expenses$792,490
Net Income$252,691
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,705,500
Liabilities
$47,165
Net assets
$1,658,335
Revenue
$1,045,181
Expenses
$792,490
Net income
$252,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$1.05$0.79$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.94$0.66$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.10$1.13$0.97$0.65$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.85$0.60$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.22$0.56$0.58$0.67$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.11$0.65$0.90$0.86$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$0.89$0.81$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.51$0.82$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.83$0.78$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$0.81$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.79$0.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.69$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$0.73
2011Summary only. Only limited summary data is available for this year.$0.47$0.08$0.40$0.74$0.80$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,045,181
Mission and Program Overview

Mission

The center was established with

The center was established with the goal of providing quality day careservices for purchase college students and employees, as well as forthe community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$955,592$1,197,206▲ $241,614
Savings and Temporary Cash Investments$371,709$372,797▲ $1,088
Land, Buildings, and Equipment, Net$112,532$106,557▼ $5,975
Prepaid Expenses and Deferred Charges$18,825$18,825→ $0
Pledges and Grants Receivable-$7,576-
Accounts Receivable$514$2,539▲ $2,025
Total Assets$1,459,172$1,705,500▲ $246,328
Liabilities
Accounts Payable and Accrued Expenses$32,352$44,247▲ $11,895
Deferred Revenue$21,176$2,918▼ $18,258
Total Liabilities$53,528$47,165▼ $6,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,405,644$1,658,335▲ $252,691
Total Net Assets Fund Balance$1,405,644$1,658,335▲ $252,691
Total Liabilities and Net Assets / Fund Balance$1,459,172$1,705,500▲ $246,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,557$192,087$298,644
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny RoseAdministrative DirectorFT$79,286$79,286

Board Members and Trustees

NameTitle
Mary GarciaPresident
Tracy FitzpatrickVice President
Barbara MooreDirector
Corey DawkinsDirector
Edward StewartDirector
Jessica CarnevaleDirector
Paul KaplanDirector
Kristi MckeeSecretary
Odile DelgadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,723
Program Service Revenue
$937,370
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$252,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,750
Total Revenue per Audited Statements
$1,073,931
Total Revenue per Form 990
$1,045,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,318
Other Expenses$153,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,627$76,699-$511,326
Current Officers, Directors, Trustees, and Key Employees$67,392$11,893-$79,285
Payroll Taxes$41,401$7,306-$48,707
Insurance$13,710$7,382-$21,092
Office Expenses$10,305$2,576-$12,881
Fees for Services Other-$9,910-$9,910
Depreciation Depletion$5,975--$5,975
All Other Expenses$1,434$1,605-$3,039
Other Expenses$2,723$303-$3,026
Conferences and Meetings$1,010--$1,010
Total Functional Expenses$673,221$119,269$0$792,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,240
Expenses per Audited Statements$792,490
Total Expenses per Form 990$792,490
Expenses Not Reported on Form 990$28,750
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 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 A, Line 8B

“There are currently no committees with authority to act on behalf of the governing body. In the event such committees are authorized, the organization's policy is to contemporaneously document the meetings.”

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

“A qualified and authorized person shall complete the annual form 990 informational return. The return shall be reviewed by the administrative director and then presented to all board members either via e-mail or by paper copy prior to its filing with the irs.”

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

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities whcih accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S CENTER AT PURCHASE
EIN
13-2881104
Phone
9142516895
Address
735 ANDERSON HILL ROAD, PURCHASE, NY 10577

Signing Officer

Name
Mary Garcia
Title
President
Phone
9142516895
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Garcia
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal 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 center has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The center presently discloses or recognizes income tax positions 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 center has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the center are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044247
IRS990/AccountsReceivableGrp/BOYAmt0514
IRS990/AccountsReceivableGrp/EOYAmt02539
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER WAS ESTABLISHED WITH THE GOAL OF PROVIDING QUALITY DAY CARESERVICES FOR PURCHASE COLLEGE STUDENTS AND EMPLOYEES, AS WELL AS FORTHE COMMUNITY AT LARGE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01434
IRS990/AllOtherExpensesGrp/TotalAmt03039
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09142516895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 ANDERSON HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PURCHASE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010577
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0955592
IRS990/CashNonInterestBearingGrp/EOYAmt01197206
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/TotalAmt01010
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt0153172
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0937370
IRS990/CYRevenuesLessExpensesAmt0252691
IRS990/CYSalariesCompEmpBnftPaidAmt0639318
IRS990/CYTotalExpensesAmt0792490
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01045181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021176
IRS990/DeferredRevenueGrp/EOYAmt02918
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05975
IRS990/DepreciationDepletionGrp/TotalAmt05975
IRS990/Desc0THE ORGANIZATION IS A STATE-LICENSED, NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), ACCREDITED PROGRAM THAT PROVDIES A STIMULATING LEARNING EXPERIENCE FOR CHILDREN 18 MONTHS TO 5 YEARS OLD. THE PROGRAM EMPHASIZES THE DEVELOPMENT OF POSITIVE SELF-CONCEPT AND IS DESIGNED TO FACILITIATE EACH CHILD'S SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE GROWTH. THE CHILDREN'S CENTER OFFERS TODDLER, PRESCHOOL, AND PRE-K PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0673221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt09910
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ODILE DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY DAWKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0107723
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01045181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER WAS ESTABLISHED WITH THE GOAL OF PROVIDING QUALITY DAY CARE SERVICES FOR PURCHASE COLLEGE STUDENTS AND EMPOLOYEES, AS WELL AS FOR THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01405644
IRS990/NetAssetsOrFundBalancesEOYAmt01658335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01405644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01658335
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02576
IRS990/OfficeExpensesGrp/ProgramServicesAmt010305
IRS990/OfficeExpensesGrp/TotalAmt012881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1303
IRS990/OtherExpensesGrp/ProgramServicesAmt050146
IRS990/OtherExpensesGrp/ProgramServicesAmt130144
IRS990/OtherExpensesGrp/ProgramServicesAmt214354
IRS990/OtherExpensesGrp/ProgramServicesAmt32723
IRS990/OtherExpensesGrp/TotalAmt050146
IRS990/OtherExpensesGrp/TotalAmt130144
IRS990/OtherExpensesGrp/TotalAmt215949
IRS990/OtherExpensesGrp/TotalAmt33026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511326
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07306
IRS990/PayrollTaxesGrp/ProgramServicesAmt041401
IRS990/PayrollTaxesGrp/TotalAmt048707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018825
IRS990/PrincipalOfficerNm0MARY GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0108598
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0877654
IRS990/PYRevenuesLessExpensesAmt0275803
IRS990/PYSalariesCompEmpBnftPaidAmt0551643
IRS990/PYTotalExpensesAmt0660241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0252691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0937370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413679
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt028750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt028750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt028750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt033107
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt031530
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0150887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0937370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0877654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0812755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0538408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0532784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03698971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0844
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04263537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01073843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0964598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0996505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0623835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604756
IRS990ScheduleA/Total509Grp/TotalAmt04263537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01073931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0964794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0996567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0624047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04264381
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/DonatedServicesAndUseFcltsAmt028750
IRS990ScheduleD/DonatedServicesUseFcltsAmt028750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298644
IRS990ScheduleD/ExpensesNotReportedAmt028750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt028750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01045181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL 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 CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS 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 CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106557
IRS990ScheduleD/TotalExpensesPerForm990Amt0792490
IRS990ScheduleD/TotalRevenuePerForm990Amt01045181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. IN THE EVENT SUCH COMMITTEES ARE AUTHORIZED, THE ORGANIZATION'S POLICY IS TO CONTEMPORANEOUSLY DOCUMENT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN. THE RETURN SHALL BE REVIEWED BY THE ADMINISTRATIVE DIRECTOR AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL AND OFFICER, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHCIH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF THE OFFICERS, IF ANY, SHALL BE FIXED BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT MEMBERS OF THE GOVERNANCE BOARD ACT AS THE AUDIT COMMITTEE AND ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01459172
IRS990/TotalAssetsEOYAmt01705500
IRS990/TotalAssetsGrp/BOYAmt01459172
IRS990/TotalAssetsGrp/EOYAmt01705500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107723
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053528
IRS990/TotalLiabilitiesEOYAmt047165
IRS990/TotalLiabilitiesGrp/BOYAmt053528
IRS990/TotalLiabilitiesGrp/EOYAmt047165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01405644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01658335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0673221
IRS990/TotalProgramServiceRevenueAmt0937370
IRS990/TotalReportableCompFromOrgAmt079286
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0937370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01045181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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