Civic Intelligence

Services for the Developmentally Challenged Inc.

990 • Fiscal year 2016 • EIN 13-3921190

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileSDCNYC.ORG
5475 Fieldston RoadRiverdale, NY 10471

(718) 432-8469

Siviq Scores

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

Liabilities / Assets

45th percentile

0.26x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$108,318

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,079,588

Down $8,348 (-0.4%) from 2015

Net Assets

Up

$1,532,844

Up $16,837 (+1.1%) from 2015

Liabilities

Down

$546,744

Down $25,185 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$3,687,566

Up $230,178 (+6.7%) from 2015

Expenses

Up

$3,670,729

Up $450,817 (+14%) from 2015

Net Income

Down

$16,837

Down $220,639 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,880,080Liabilities 2012: $391,968Net Assets 2012: $1,488,1122012Assets 2013: $1,591,647Liabilities 2013: $379,443Net Assets 2013: $1,212,2042013Assets 2014: $1,612,514Liabilities 2014: $333,983Net Assets 2014: $1,278,5312014Assets 2015: $2,087,936Liabilities 2015: $571,929Net Assets 2015: $1,516,0072015Assets 2016: $2,079,588Liabilities 2016: $546,744Net Assets 2016: $1,532,8442016Assets 2017: $2,067,477Liabilities 2017: $467,191Net Assets 2017: $1,600,2862017Assets 2018: $2,002,082Liabilities 2018: $401,414Net Assets 2018: $1,600,6682018Assets 2019: $2,667,623Liabilities 2019: $1,076,452Net Assets 2019: $1,591,1712019Assets 2020: $4,061,228Liabilities 2020: $2,466,950Net Assets 2020: $1,594,2782020Assets 2021: $4,416,556Liabilities 2021: $2,634,711Net Assets 2021: $1,781,8452021Assets 2022: $4,359,354Liabilities 2022: $2,481,482Net Assets 2022: $1,877,8722022Assets 2023: $4,228,920Liabilities 2023: $2,359,910Net Assets 2023: $1,869,0102023Assets 2024: $3,626,328Liabilities 2024: $2,100,502Net Assets 2024: $1,525,8262024

Highlighted filing

2016

Assets$2,079,588
Liabilities$546,744
Net Assets$1,532,844
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,570,7622012Expenses 2013: $2,899,4462013Revenue 2014: $3,085,951Expenses 2014: $3,019,624Net Income 2014: $66,3272014Revenue 2015: $3,457,388Expenses 2015: $3,219,912Net Income 2015: $237,4762015Revenue 2016: $3,687,566Expenses 2016: $3,670,729Net Income 2016: $16,8372016Revenue 2017: $3,877,100Expenses 2017: $3,798,809Net Income 2017: $78,2912017Revenue 2018: $4,100,180Expenses 2018: $4,077,131Net Income 2018: $23,0492018Revenue 2019: $4,233,483Expenses 2019: $4,242,980Net Income 2019: -$9,4972019Revenue 2020: $4,215,786Expenses 2020: $4,212,679Net Income 2020: $3,1072020Revenue 2021: $4,857,843Expenses 2021: $4,652,346Net Income 2021: $205,4972021Revenue 2022: $5,415,169Expenses 2022: $5,305,616Net Income 2022: $109,5532022Revenue 2023: $5,558,718Expenses 2023: $5,567,580Net Income 2023: -$8,8622023Revenue 2024: $5,420,251Expenses 2024: $5,763,435Net Income 2024: -$343,1842024

Highlighted filing

2016

Revenue$3,687,566
Expenses$3,670,729
Net Income$16,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$3,687,566
Mission and Program Overview

Mission

To foster independence and improve the quality of life for individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$628,135$642,874▲ $14,739
Cash and Non-Interest-Bearing Accounts$523,995$620,768▲ $96,773
Savings and Temporary Cash Investments$439,744$400,138▼ $39,606
Land, Buildings, and Equipment, Net$463,672$400,098▼ $63,574
Prepaid Expenses and Deferred Charges$30,815$8,935▼ $21,880
Total Assets$2,087,936$2,079,588▼ $8,348
Other Assets Total$1,575$6,775▲ $5,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,951$290,926▲ $114,975
Accounts Payable and Accrued Expenses$157,740$192,653▲ $34,913
Other Liabilities$238,238$63,165▼ $175,073
Total Liabilities$571,929$546,744▼ $25,185
Net Assets / Fund Balance
Unrestricted Net Assets$1,516,007$1,532,844▲ $16,837
Total Net Assets Fund Balance$1,516,007$1,532,844▲ $16,837
Total Liabilities and Net Assets / Fund Balance$2,087,936$2,079,588▼ $8,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,721$405,903$525,624
Other Land Buildings$106,719$402,941$509,660
Leasehold Improvements$10,753$187,680$198,433
Equipment$63,529$81,299$144,828
Land$99,376-$99,376
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DolanExecutive DirectorFT$101,683$6,635$108,318
Anthony GianfrancescoChief Financial OfficerFT$80,972$6,220$87,192

Board Members and Trustees

NameTitle
Steve KaufmanBoard President
William MarekBoard Vice President
Nelida VelezBoard Member
Matthew a Bavoso EsqBoard Secretary
Gerald J GarveyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258
Program Service Revenue
$3,682,785
Investment Income
$212
Other Revenue
$2,311
All Other Contributions
$2,258
Change in Net Assets
$16,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,687,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,687,566
Total Revenue per Form 990
$3,687,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,972,363
Other Expenses$698,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,167,086$213,534-$2,380,620
Payroll Taxes$194,913$26,805-$221,718
Current Officers, Directors, Trustees, and Key Employees$83,341$117,841-$201,182
Other Employee Benefits$126,574$15,202-$141,776
Insurance$100,095$21,688-$121,783
Office Expenses$62,049$40,645-$102,694
Depreciation Depletion$101,325--$101,325
Occupancy$96,567--$96,567
Travel$33,620$1,443-$35,063
Pension Plan Contributions$25,640$1,427-$27,067
Fees for Services Accounting-$26,500-$26,500
Other Expenses$23,599$992-$24,591
All Other Expenses$21,151$171-$21,322
Conferences and Meetings$3,518$9,995-$13,513
Interest$12,235$353-$12,588
Fees for Services Legal-$1,825-$1,825
Total Functional Expenses$3,189,159$481,570$0$3,670,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,670,729
Total Expenses per Audited Statements$3,670,729
Total Expenses per Form 990$3,670,729
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Recoupment$63,165
Governance and Compliance

Governance Checklist

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

“The form 990 is forwarded to the board prior to filing allowing each board member the opportunity to review and ask questions.”

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

“An annual disclosure form is completed annually by each board member.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated on an annual basis. The board determines the executive director's salary based on goals, growth and trends within the market.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request, during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Services for the Developmentally
EIN
13-3921190
Phone
7184328469
Address
5475 FIELDSTON ROAD, RIVERDALE, NY 10471

Signing Officer

Name
Peter Dolan
Title
Executive Director
Phone
7184328469
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dolan
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
0

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the year ended june 30, 2016. The tax years subject to audit by federal and state jurisdictions are the years ended june 30, 2013, and forward. At june 30, 2016, there are no significant income tax uncertainties.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt02311
IRS990/OtherRevenueTotalAmt02311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02167086
IRS990/OtherSalariesAndWagesGrp/TotalAmt02380620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194913
IRS990/PayrollTaxesGrp/TotalAmt0221718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025640
IRS990/PensionPlanContributionsGrp/TotalAmt027067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08935
IRS990/PrincipalOfficerNm0PETER DOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID - RESIDENT RE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - SERVICE COO
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID - DAY HAB
IRS990/ProgramServiceRevenueGrp/Desc3SSI - GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc4WEEKEND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01799692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1728771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2704885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01799692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1728771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2704885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0661
IRS990/PYOtherExpensesAmt0824800
IRS990/PYOtherRevenueAmt08845
IRS990/PYProgramServiceRevenueAmt03298524
IRS990/PYRevenuesLessExpensesAmt0237476
IRS990/PYSalariesCompEmpBnftPaidAmt02395112
IRS990/PYTotalExpensesAmt03219912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03457388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03682785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012553283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89250
IRS990ScheduleA/PublicSupportPY170Pct00.89950
IRS990ScheduleA/PublicSupportTotal170Amt0421816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421816
IRS990ScheduleA/TotalSupportAmt0472645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525624
IRS990ScheduleD/EquipmentGrp/BookValueAmt063529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03670729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt099376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0402941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0509660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE RECOUPMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03687566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2016. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED JUNE 30, 2013, AND FORWARD. AT JUNE 30, 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400098
IRS990ScheduleD/TotalExpensesPerForm990Amt03670729
IRS990ScheduleD/TotalLiabilityAmt063165
IRS990ScheduleD/TotalRevenuePerForm990Amt03687566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03687566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03670729
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FORWARDED TO THE BOARD PRIOR TO FILING ALLOWING EACH BOARD MEMBER THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL DISCLOSURE FORM IS COMPLETED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS EVALUATED ON AN ANNUAL BASIS. THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON GOALS, GROWTH AND TRENDS WITHIN THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02087936
IRS990/TotalAssetsEOYAmt02079588
IRS990/TotalAssetsGrp/BOYAmt02087936
IRS990/TotalAssetsGrp/EOYAmt02079588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02258
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0481570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03189159
IRS990/TotalFunctionalExpensesGrp/TotalAmt03670729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0571929
IRS990/TotalLiabilitiesEOYAmt0546744
IRS990/TotalLiabilitiesGrp/BOYAmt0571929
IRS990/TotalLiabilitiesGrp/EOYAmt0546744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01516007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01532844
IRS990/TotalOtherCompensationAmt012855
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0167895
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0167895
IRS990/TotalProgramServiceExpensesAmt03189159
IRS990/TotalProgramServiceRevenueAmt03682785
IRS990/TotalReportableCompFromOrgAmt0182655
IRS990/TotalRevenueGrp/ExclusionAmt02523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03682785

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,079,588
Liabilities
$546,744
Net assets
$1,532,844
Revenue
$3,687,566
Expenses
$3,670,729
Net income
$16,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$2.10$1.53$5.42$5.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.23$2.36$1.87$5.56$5.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.36$2.48$1.88$5.42$5.31$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.63$1.78$4.86$4.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.06$2.47$1.59$4.22$4.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.08$1.59$4.23$4.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$4.10$4.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.47$1.60$3.88$3.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.55$1.53$3.69$3.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.57$1.52$3.46$3.22$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.33$1.28$3.09$3.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.38$1.21$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.39$1.49$2.57