Civic Intelligence

Ballston Area Community Center Inc

EIN 14-1622578 • 501(c)3 • Ballston Spa, NY

Profile

The mission of the Center is to provide essential community services, programs, support, and projects that enhance the social, emotional and recreational development of youth and families of the Ballston Area.

20 Malta AveBallston Spa, NY 12020

www.ballstonareacc.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$56,332

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,667,792

Down $165,921 (-5.9%) from 2023

Liabilities

Up

$99,611

Up $21,725 (+28%) from 2023

Net Assets

Down

$2,568,181

Down $187,646 (-6.8%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Up

$1,744,499

Up $159,207 (+10%) from 2023

Expenses

Up

$1,932,209

Up $298,849 (+18%) from 2023

Net Income

Down

-$187,710

Down $139,642 (-291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $379,922Liabilities 2011: $0Net Assets 2011: $379,9222011Assets 2012: $400,847Liabilities 2012: $0Net Assets 2012: $400,8472012Assets 2013: $456,821Liabilities 2013: $0Net Assets 2013: $456,8212013Assets 2014: $491,718Liabilities 2014: $0Net Assets 2014: $491,7182014Assets 2015: $548,449Liabilities 2015: $0Net Assets 2015: $548,4492015Assets 2016: $606,185Liabilities 2016: $34,306Net Assets 2016: $571,8792016Assets 2017: $643,405Liabilities 2017: $31,998Net Assets 2017: $611,4072017Assets 2018: $2,550,212Liabilities 2018: $59,847Net Assets 2018: $2,490,3652018Assets 2019: $2,470,475Liabilities 2019: $54,326Net Assets 2019: $2,416,1492019Assets 2020: $2,301,398Liabilities 2020: $29,572Net Assets 2020: $2,271,8262020Assets 2021: $2,811,254Liabilities 2021: $31,223Net Assets 2021: $2,780,0312021Assets 2022: $2,865,431Liabilities 2022: $61,536Net Assets 2022: $2,803,8952022Assets 2023: $2,833,713Liabilities 2023: $77,886Net Assets 2023: $2,755,8272023Assets 2024: $2,667,792Liabilities 2024: $99,611Net Assets 2024: $2,568,1812024

Highlighted filing

2024

Assets$2,667,792
Liabilities$99,611
Net Assets$2,568,181
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $638,031Expenses 2011: $618,358Net Income 2011: $19,6732011Revenue 2012: $686,668Expenses 2012: $665,743Net Income 2012: $20,9252012Revenue 2013: $732,101Expenses 2013: $676,127Net Income 2013: $55,9742013Revenue 2014: $766,702Expenses 2014: $731,805Net Income 2014: $34,8972014Revenue 2015: $811,975Expenses 2015: $755,244Net Income 2015: $56,7312015Revenue 2016: $833,706Expenses 2016: $810,276Net Income 2016: $23,4302016Revenue 2017: $900,454Expenses 2017: $860,926Net Income 2017: $39,5282017Revenue 2018: $2,790,419Expenses 2018: $911,461Net Income 2018: $1,878,9582018Revenue 2019: $974,415Expenses 2019: $1,048,631Net Income 2019: -$74,2162019Revenue 2020: $746,697Expenses 2020: $891,020Net Income 2020: -$144,3232020Revenue 2021: $1,475,261Expenses 2021: $967,056Net Income 2021: $508,2052021Revenue 2022: $1,197,318Expenses 2022: $1,173,454Net Income 2022: $23,8642022Revenue 2023: $1,585,292Expenses 2023: $1,633,360Net Income 2023: -$48,0682023Revenue 2024: $1,744,499Expenses 2024: $1,932,209Net Income 2024: -$187,7102024

Highlighted filing

2024

Revenue$1,744,499
Expenses$1,932,209
Net Income-$187,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,667,792
Liabilities
$99,611
Net assets
$2,568,181
Revenue
$1,744,499
Expenses
$1,932,209
Net income
-$187,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.10$2.57$1.74$1.93$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.08$2.76$1.59$1.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.06$2.80$1.20$1.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$1.48$0.97$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$0.75$0.89$0.14
2019Summary only. Only limited summary data is available for this year.$2.47$0.05$2.42$0.97$1.05$0.07
2018Summary only. Only limited summary data is available for this year.$2.55$0.06$2.49$2.79$0.91$1.88
2017Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.90$0.86$0.04
2016Summary only. Only limited summary data is available for this year.$0.61$0.03$0.57$0.83$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.81$0.76$0.06
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.77$0.73$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.73$0.68$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.69$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.64$0.62$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,749,101
Mission and Program Overview

Mission

The mission of the Center is to provide essential community services, programs, support, and projects that enhance the social, emotional and recreational development of youth and families of the Ballston Area.

The center is committed to providing youth and family centered programming, and runs a preschool program, school age child care/day camp, and teen program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,812,521$1,793,216▼ $19,305
Savings and Temporary Cash Investments$903,006$734,960▼ $168,046
Accounts Receivable$87,955$112,506▲ $24,551
Prepaid Expenses and Deferred Charges$30,231$27,110▼ $3,121
Total Assets$2,833,713$2,667,792▼ $165,921
Liabilities
Accounts Payable and Accrued Expenses$70,661$92,441▲ $21,780
Other Liabilities$7,225$7,170▼ $55
Total Liabilities$77,886$99,611▲ $21,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,755,827$2,568,181▼ $187,646
Total Net Assets Fund Balance$2,755,827$2,568,181▼ $187,646
Total Liabilities and Net Assets / Fund Balance$2,833,713$2,667,792▼ $165,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,650$533,456$2,255,106
Equipment$21,266$420,136$441,402
Land$50,300-$50,300
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen RussoExecutive Director (jan-sept 2024)FT$54,344$1,988$56,332
Caelynn PryloExecutive Director (nov-dec 2024)FT$8,898$681$9,579

Board Members and Trustees

NameTitle
Nora OsuchowskiPresident
Courtney EllisVice President
Christine BouchardDirector
Kate DuboisDirector
Marcy WilsonDirector
Molly PezzuloSecretary (jan-aug), Treasurer (sept-dec 2024)
Christin LacolucciSecretary (sept-dec 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$132,241
Program Service Revenue
$1,578,617
Investment Income
$23,967
Other Revenue
$9,674
All Other Contributions
$51,547
Change in Net Assets
$-187,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,981
Other Expenses$515,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,438$43,403-$1,186,841
Payroll Taxes$94,729$10,196-$104,925
Depreciation Depletion$76,019--$76,019
Current Officers, Directors, Trustees, and Key Employees-$65,911-$65,911
All Other Expenses$61,832--$61,832
Other Employee Benefits$50,628--$50,628
Advertising$40,487--$40,487
Fees for Services Accounting$14,316$15,584-$29,900
Other Expenses$28,797--$28,797
Insurance$21,650--$21,650
Fees for Services Other$18,870--$18,870
Information Technology$9,814--$9,814
Pension Plan Contributions$8,676--$8,676
Office Expenses$4,552--$4,552
Fees for Services Legal$3,869$336-$4,205
Total Functional Expenses$1,796,779$135,430$0$1,932,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,803
Fundraising Direct Expenses$4,602
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
Refundable Advances$7,170
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 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 B, Line 11B

“The board is notified that the 990 is completed and a copy is available for review. The report is reviewed, signed and filed after all inquiries have been answered.”

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

“Before any contracts are entered into all conflicts are resolved according to policy.”

Form 990, Part VI, Section B, Line 15

“Annually a committee is formed for the purpose of compensation and benefit package review and comparable data is one of the tools used by the committee.”

Form 990, Part VI, Section C, Line 18

“All public documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ballston Area Community Center Inc
EIN
14-1622578
Phone
5188853261
Address
20 MALTA AVE, BALLSTON SPA, NY 12020

Signing Officer

Name
Nora Osuchowski
Title
President
Phone
5188853261
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Osuchowski
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
86
Volunteers
25

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes from prior year.”

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY (SEPT-DEC 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (JAN-AUG), TREASURER (SEPT-DEC 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (JAN-SEPT 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR (NOV-DEC 2024)
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04552
IRS990/OfficeExpensesGrp/TotalAmt04552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050628
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANCE
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt098304
IRS990/OtherExpensesGrp/ProgramServicesAmt178963
IRS990/OtherExpensesGrp/ProgramServicesAmt241835
IRS990/OtherExpensesGrp/ProgramServicesAmt328797
IRS990/OtherExpensesGrp/TotalAmt098304
IRS990/OtherExpensesGrp/TotalAmt178963
IRS990/OtherExpensesGrp/TotalAmt241835
IRS990/OtherExpensesGrp/TotalAmt328797
IRS990/OtherLiabilitiesGrp/BOYAmt07225
IRS990/OtherLiabilitiesGrp/EOYAmt07170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01186841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010196
IRS990/PayrollTaxesGrp/ProgramServicesAmt094729
IRS990/PayrollTaxesGrp/TotalAmt0104925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08676
IRS990/PensionPlanContributionsGrp/TotalAmt08676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027110
IRS990/PrincipalOfficerNm0NORA OSUCHOWSKI
IRS990/PriorPeriodAdjustmentsAmt064
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01578617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01578617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030276
IRS990/PYOtherExpensesAmt0435090
IRS990/PYOtherRevenueAmt08460
IRS990/PYProgramServiceRevenueAmt01381471
IRS990/PYRevenuesLessExpensesAmt0-48068
IRS990/PYSalariesCompEmpBnftPaidAmt01198270
IRS990/PYTotalExpensesAmt01633360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01585292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06473
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01585090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0903006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0666734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01328005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01578617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01381471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01037630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0799831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0514629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05312178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062505
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt06640183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01710858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01546556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01180981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01466565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0735223
IRS990ScheduleA/Total509Grp/TotalAmt06640183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01734825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01576832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01187733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01467147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0736151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06702688
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/BuildingsGrp/BookValueAmt01721650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02255106
IRS990ScheduleD/EquipmentGrp/BookValueAmt021266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441402
IRS990ScheduleD/LandGrp/BookValueAmt050300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01793216
IRS990ScheduleD/TotalLiabilityAmt07170
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS NOTIFIED THAT THE 990 IS COMPLETED AND A COPY IS AVAILABLE FOR REVIEW. THE REPORT IS REVIEWED, SIGNED AND FILED AFTER ALL INQUIRIES HAVE BEEN ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE ANY CONTRACTS ARE ENTERED INTO ALL CONFLICTS ARE RESOLVED ACCORDING TO POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY A COMMITTEE IS FORMED FOR THE PURPOSE OF COMPENSATION AND BENEFIT PACKAGE REVIEW AND COMPARABLE DATA IS ONE OF THE TOOLS USED BY THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02833713
IRS990/TotalAssetsEOYAmt02667792
IRS990/TotalAssetsGrp/BOYAmt02833713
IRS990/TotalAssetsGrp/EOYAmt02667792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132241
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01796779
IRS990/TotalFunctionalExpensesGrp/TotalAmt01932209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077886
IRS990/TotalLiabilitiesEOYAmt099611
IRS990/TotalLiabilitiesGrp/BOYAmt077886
IRS990/TotalLiabilitiesGrp/EOYAmt099611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02755827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02568181
IRS990/TotalOtherCompensationAmt02669
IRS990/TotalProgramServiceExpensesAmt01796779
IRS990/TotalProgramServiceRevenueAmt01578617
IRS990/TotalReportableCompFromOrgAmt063242
IRS990/TotalRevenueGrp/ExclusionAmt027168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01585090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01744499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02833713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02667792
IRS990/TotReportableCompRltdOrgAmt00

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