Civic Intelligence

Thistle Waithe Learning Center Inc.

990 • Fiscal year 2018 • EIN 13-4140165

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.THISTLEWAITHE.ORG

View Organization Page

1 Lily Pond LaneKatonah, NY 10536

(914) 977-3662

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$155,074

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,073,059

Up $198,227 (+6.9%) from 2017

Net Assets

Up

$3,065,761

Up $201,601 (+7.0%) from 2017

Liabilities

Down

$7,298

Down $3,374 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Down

$1,603,868

Down $2,033 (-0.1%) from 2017

Expenses

Up

$1,402,267

Up $3,199 (+0.2%) from 2017

Net Income

Down

$201,601

Down $5,232 (-2.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,259,124Liabilities 2010: $68,319Net Assets 2010: $1,190,8052010Assets 2011: $1,526,487Liabilities 2011: $74,918Net Assets 2011: $1,451,5692011Assets 2012: $1,761,010Liabilities 2012: $65,891Net Assets 2012: $1,695,1192012Assets 2013: $1,898,133Liabilities 2013: $66,332Net Assets 2013: $1,831,8012013Assets 2014: $2,159,532Liabilities 2014: $74,472Net Assets 2014: $2,085,0602014Assets 2015: $2,478,844Liabilities 2015: $74,657Net Assets 2015: $2,404,1872015Assets 2016: $2,669,260Liabilities 2016: $11,933Net Assets 2016: $2,657,3272016Assets 2017: $2,874,832Liabilities 2017: $10,672Net Assets 2017: $2,864,1602017Assets 2018: $3,073,059Liabilities 2018: $7,298Net Assets 2018: $3,065,7612018Assets 2019: $3,101,335Liabilities 2019: $8,139Net Assets 2019: $3,093,1962019Assets 2020: $3,023,316Liabilities 2020: $189,274Net Assets 2020: $2,834,0422020Assets 2021: $3,265,149Liabilities 2021: $14,670Net Assets 2021: $3,250,4792021Assets 2022: $2,488,559Liabilities 2022: $16,943Net Assets 2022: $2,471,6162022Assets 2023: $2,618,483Liabilities 2023: $8,763Net Assets 2023: $2,609,7202023

Highlighted filing

2018

Assets$3,073,059
Liabilities$7,298
Net Assets$3,065,761
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $749,7972010Expenses 2011: $846,6782011Expenses 2012: $847,5692012Revenue 2013: $1,150,663Expenses 2013: $1,013,981Net Income 2013: $136,6822013Revenue 2014: $1,446,783Expenses 2014: $1,193,524Net Income 2014: $253,2592014Revenue 2015: $1,558,169Expenses 2015: $1,239,042Net Income 2015: $319,1272015Revenue 2016: $1,502,542Expenses 2016: $1,249,402Net Income 2016: $253,1402016Revenue 2017: $1,605,901Expenses 2017: $1,399,068Net Income 2017: $206,8332017Revenue 2018: $1,603,868Expenses 2018: $1,402,267Net Income 2018: $201,6012018Revenue 2019: $1,540,336Expenses 2019: $1,468,495Net Income 2019: $71,8412019Revenue 2020: $1,059,223Expenses 2020: $1,318,372Net Income 2020: -$259,1492020Revenue 2021: $1,820,153Expenses 2021: $1,587,894Net Income 2021: $232,2592021Revenue 2022: $1,840,944Expenses 2022: $1,819,286Net Income 2022: $21,6582022Revenue 2023: $2,095,760Expenses 2023: $2,004,771Net Income 2023: $90,9892023

Highlighted filing

2018

Revenue$1,603,868
Expenses$1,402,267
Net Income$201,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,603,868
Mission and Program Overview

Mission

To educate young children to be strong, well-adjusted personalities, who will have the motivation and courage to make individual decisions and to discern intelligently while maintaining respect and mutual understanding of all other individuals.

Learning center educating children to be strong, well-adjusted personalities, who will have the motivation and courage to make individual decisions and to discern intelligently while maintaining respect and mutual understanding of all other individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,863,960$3,065,561▲ $201,601
Cash and Non-Interest-Bearing Accounts$1,788,181$1,951,760▲ $163,579
Receivables From Officers Etc$748,784$763,459▲ $14,675
Accounts Receivable$221,693$191,252▼ $30,441
Land, Buildings, and Equipment, Net$59,908$56,890▼ $3,018
Prepaid Expenses and Deferred Charges$44,251$44,251→ $0
Intangible Assets$4,234$3,852▼ $382
Cap Stk Tr Prin Current Funds$200$200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,874,832$3,073,059▲ $198,227
Other Assets Total$7,781$61,595▲ $53,814
Liabilities
Other Liabilities$10,672$7,298▼ $3,374
Total Liabilities$10,672$7,298▼ $3,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,864,160$3,065,761▲ $201,601
Total Liabilities and Net Assets / Fund Balance$2,874,832$3,073,059▲ $198,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,036$14,199$67,235
Equipment$263$44,070$44,333
Other Land Buildings$3,591$28,672$32,263
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria FitzgeraldExecutive DirectorFT$155,074$155,074

Board Members and Trustees

NameTitle
Dana E StahlAdvisory Board Member
Hilda GresslerAdvisory Board Member
John MyersAdvisory Board Member
Linda SposatoAdvisory Board Member
Michele Briggs MeskilAdvisory Board Member
Suji BaakAdvisory Board Member
Linda Corso EsqAdvisory Board Member & Pr
Annemarie LipariAdvisory Board Member & Se
Revenue and Support

Revenue Composition

Contributions and Grants
$26,972
Program Service Revenue
$1,561,368
Investment Income
$15,528
Other Revenue
$0
All Other Contributions
$26,972
Change in Net Assets
$201,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,756
Other Expenses$488,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$611,621$47,166-$658,787
Occupancy$253,069$28,119-$281,188
Current Officers, Directors, Trustees, and Key Employees$155,074--$155,074
Payroll Taxes$62,352$3,836-$66,188
All Other Expenses$38,302$8,703-$47,005
Other Employee Benefits$33,707--$33,707
Insurance-$27,781-$27,781
Other Expenses$16,944$21,068-$16,944
Office Expenses-$11,554-$11,554
Fees for Services Accounting-$11,370-$11,370
Fees for Services Legal-$3,816-$3,816
Depreciation Depletion-$3,400-$3,400
Fees for Services Other-$2,145-$2,145
Travel-$1,002-$1,002
Advertising-$103-$103
Total Functional Expenses$1,208,861$193,406$0$1,402,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Executive DirectorRental IncomeNo$261,188

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$748,784$763,459▲ $14,675
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$7,023
Payroll Liabilities$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11B

“A copy of form 990 is reviewed by the executive director and at least one board member prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board annually determines the compensation of the executive director by reviewing comparability data as well as the financal strength of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial data available upon request”

Filing and Contact Details

Filer

Filer Name
Thistlewaithe Learning Center Inc
EIN
13-4140165
Phone
9149773662
Address
1 LILY POND LANE, KATONAH, NY 10536

Signing Officer

Name
Maria Fitzgerald
Title
Director
Phone
9149773662
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Fitzgerald
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
0

Preparer

Firm
HECKLER & O'KEEFE CPAS PC
Address
80 BUSINESS PARK DRIVE SUITE 205, ARMONK, NY 10504
Preparer
Joseph R Saulnier CPA
Phone
9142329221
Raw XML AppendixShowing 400 of 441 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/PYRevenuesLessExpensesAmt0206833
IRS990/PYSalariesCompEmpBnftPaidAmt0922805
IRS990/PYTotalExpensesAmt01399068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01605901
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0748784
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0763459
IRS990/ReconcilationRevenueExpnssAmt0201601
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01561368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02863960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03065561
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056890
IRS990ScheduleD/TotalLiabilityAmt07298
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISES IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA FITZGERALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REVIEWING COMPARABILITY DATA AS WELL AS THE FINANCAL STRENGTH OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LILY POND LANE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0261188
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0763459
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FINANCE PART OF LAND PURCHASE FOR THE SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0603856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIA FITZGERALD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0763459
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD MEMBER PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REVIEWING COMPARABILITY DATA AS WELL AS THE FINANCAL STRENGTH OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL DATA AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02874832
IRS990/TotalAssetsEOYAmt03073059
IRS990/TotalAssetsGrp/BOYAmt02874832
IRS990/TotalAssetsGrp/EOYAmt03073059
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt026972
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01208861
IRS990/TotalFunctionalExpensesGrp/TotalAmt01402267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010672
IRS990/TotalLiabilitiesEOYAmt07298
IRS990/TotalLiabilitiesGrp/BOYAmt010672
IRS990/TotalLiabilitiesGrp/EOYAmt07298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02864160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03065761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01208861
IRS990/TotalProgramServiceRevenueAmt01561368
IRS990/TotalReportableCompFromOrgAmt0155074
IRS990/TotalRevenueGrp/ExclusionAmt015528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01561368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01603868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02874832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03073059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01002
IRS990/TravelGrp/TotalAmt01002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LILY POND LANE
IRS990/USAddress/CityNm0KATONAH

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,073,059
Liabilities
$7,298
Net assets
$3,065,761
Revenue
$1,603,868
Expenses
$1,402,267
Net income
$201,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$2.10$2.00$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.47$1.84$1.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.25$1.82$1.59$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.19$2.83$1.06$1.32$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.09$1.54$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$1.60$1.40$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$1.61$1.40$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$1.50$1.25$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.40$1.56$1.24$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$1.45$1.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.15$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.70$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.45$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$0.75