Civic Intelligence

Newmeadow Inc.

990 • Fiscal year 2023 • EIN 14-1637035

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.NEWMEADOW.ORG

View Organization Page

23 Sitterly RdClifton Park, NY 12065

(518) 899-9235

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$115,524

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,756,922

Up $27,204 (+0.6%) from 2022

Net Assets

Up

$2,425,935

Up $439,366 (+22%) from 2022

Liabilities

Down

$2,330,987

Down $412,162 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$6,542,021

Up $1,717,591 (+36%) from 2022

Expenses

Up

$6,102,655

Up $1,289,879 (+27%) from 2022

Net Income

Up

$439,366

Up $427,712 (+3670%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,868,942Liabilities 2011: $673,167Net Assets 2011: $1,195,7752011Assets 2012: $1,825,733Liabilities 2012: $623,418Net Assets 2012: $1,202,3152012Assets 2013: $1,984,385Liabilities 2013: $619,465Net Assets 2013: $1,364,9202013Assets 2014: $1,831,793Liabilities 2014: $561,026Net Assets 2014: $1,270,7672014Assets 2015: $2,122,086Liabilities 2015: $403,411Net Assets 2015: $1,718,6752015Assets 2016: $2,437,797Liabilities 2016: $648,060Net Assets 2016: $1,789,7372016Assets 2017: $3,656,662Liabilities 2017: $1,863,530Net Assets 2017: $1,793,1322017Assets 2018: $4,726,920Liabilities 2018: $2,906,179Net Assets 2018: $1,820,7412018Assets 2020: $5,582,779Liabilities 2020: $3,748,085Net Assets 2020: $1,834,6942020Assets 2021: $4,842,034Liabilities 2021: $2,867,119Net Assets 2021: $1,974,9152021Assets 2022: $4,729,718Liabilities 2022: $2,743,149Net Assets 2022: $1,986,5692022Assets 2023: $4,756,922Liabilities 2023: $2,330,987Net Assets 2023: $2,425,9352023Assets 2024: $5,119,828Liabilities 2024: $2,623,213Net Assets 2024: $2,496,6152024Assets 2025: $5,553,276Liabilities 2025: $2,970,289Net Assets 2025: $2,582,9872025

Highlighted filing

2023

Assets$4,756,922
Liabilities$2,330,987
Net Assets$2,425,935
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,646,8752011Expenses 2012: $3,453,1722012Expenses 2013: $3,314,9942013Revenue 2014: $3,305,791Expenses 2014: $3,399,944Net Income 2014: -$94,1532014Revenue 2015: $3,720,203Expenses 2015: $3,272,295Net Income 2015: $447,9082015Revenue 2016: $3,562,132Expenses 2016: $3,491,070Net Income 2016: $71,0622016Revenue 2017: $3,900,894Expenses 2017: $3,897,499Net Income 2017: $3,3952017Revenue 2018: $3,822,497Expenses 2018: $3,794,888Net Income 2018: $27,6092018Revenue 2020: $4,846,184Expenses 2020: $4,838,081Net Income 2020: $8,1032020Revenue 2021: $4,780,661Expenses 2021: $4,640,440Net Income 2021: $140,2212021Revenue 2022: $4,824,430Expenses 2022: $4,812,776Net Income 2022: $11,6542022Revenue 2023: $6,542,021Expenses 2023: $6,102,655Net Income 2023: $439,3662023Revenue 2024: $7,954,818Expenses 2024: $7,884,138Net Income 2024: $70,6802024Revenue 2025: $9,012,431Expenses 2025: $8,926,059Net Income 2025: $86,3722025

Highlighted filing

2023

Revenue$6,542,021
Expenses$6,102,655
Net Income$439,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$6,569,845
Mission and Program Overview

Mission

Provision of preschool services for children with special needs ages three (3) to five (5).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,847,179$2,741,188▼ $105,991
Accounts Receivable$712,375$1,109,691▲ $397,316
Savings and Temporary Cash Investments$391,834$707,840▲ $316,006
Cash and Non-Interest-Bearing Accounts$646,005$120,269▼ $525,736
Prepaid Expenses and Deferred Charges$132,325$77,934▼ $54,391
Total Assets$4,729,718$4,756,922▲ $27,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,901,624$1,846,119▼ $55,505
Accounts Payable and Accrued Expenses$430,367$398,450▼ $31,917
Other Liabilities$232,104$0▼ $232,104
Deferred Revenue$179,054$86,418▼ $92,636
Total Liabilities$2,743,149$2,330,987▼ $412,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,986,569$2,373,101▲ $386,532
Net Assets With Donor Restrictions-$52,834-
Total Net Assets Fund Balance$1,986,569$2,425,935▲ $439,366
Total Liabilities and Net Assets / Fund Balance$4,729,718$4,756,922▲ $27,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,177,139$719,240$2,896,379
Land$500,000-$500,000
Equipment$64,049$55,009$119,058
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy CornellExecutive DirectorFT$102,973$12,551$115,524
Cynthia BoisclairAssociate Executive DirectorFT$95,795$5,341$101,136

Board Members and Trustees

NameTitle
Holly ChevertonPresident
Janice KrugVice President/treasurer
Jeff HaradenDirector
Marianne MustafaDirector
Timothy BarberDirector
Anne HoffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$547,160
Program Service Revenue
$5,955,282
Investment Income
$16,252
Other Revenue
$23,327
All Other Contributions
$151,270
Change in Net Assets
$439,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,542,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,824
Total Revenue per Audited Statements
$6,569,845
Total Revenue per Form 990
$6,542,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,414,528
Other Expenses$688,127
Total Fundraising Expense$1,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,013,059$207,550-$4,220,609
Payroll Taxes$343,139$35,895-$379,034
Other Employee Benefits$291,148$46,887-$338,035
Pension Plan Contributions$225,559$39,049-$264,608
Current Officers, Directors, Trustees, and Key Employees-$212,242-$212,242
Depreciation Depletion$129,301$8,687-$137,988
Occupancy$129,807$2,887-$132,694
Fees for Services Other$48,752$39,546-$88,298
Interest$58,060$4,323-$62,383
Insurance$18,001$4,039-$22,040
Travel$11,528$156-$11,684
Office Expenses$7,408$3,532-$10,940
Other Expenses$9,492$41$1,379$9,533
Total Functional Expenses$5,486,212$615,064$1,379$6,102,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,130,479
Expenses per Audited Statements$6,102,655
Total Expenses per Form 990$6,102,655
Expenses Not Reported on Form 990$27,824
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,251
Gaming Direct Expenses$14,290
Fundraising Direct Expenses$13,534
Gaming Gross Income$12,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,080$10,080$4,531$5,549
Candy Sale$8,095$8,095$4,034$4,061
Total Events$23,249$23,249$9,835$13,414
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
No
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 of directors are provided a copy of the form 990 for review and comment prior to the signing and submission of the document to the irs.”

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

“Disclosure of conflicts of interest are provided and signed by board members on an annual basis.”

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

“The organization's board of directors reviews and approves the compensation of the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Newmeadow Inc
EIN
14-1637035
Phone
5188999235
Address
23 SITTERLY RD, CLIFTON PARK, NY 12065

Signing Officer

Name
Stacey Cornell
Title
Executive Director
Phone
5188999235
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Stacey Cornell
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
146
Volunteers
6

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C -

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The school has not recognized any benefits from uncertain tax positions in 2022-2023 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date. The school evaluated its tax position and concluded that all of the positions taken by the school would more likely than not be sustained upon examination, based on technical merits. The information returns of the school for 2020, 2021 and 2022 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,824.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/ManagementAndGeneralAmt21635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341
IRS990/OtherExpensesGrp/ProgramServicesAmt0153862
IRS990/OtherExpensesGrp/ProgramServicesAmt135492
IRS990/OtherExpensesGrp/ProgramServicesAmt211604
IRS990/OtherExpensesGrp/ProgramServicesAmt39492
IRS990/OtherExpensesGrp/TotalAmt0159812
IRS990/OtherExpensesGrp/TotalAmt138137
IRS990/OtherExpensesGrp/TotalAmt214618
IRS990/OtherExpensesGrp/TotalAmt39533
IRS990/OtherLiabilitiesGrp/BOYAmt0232104
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04013059
IRS990/OtherSalariesAndWagesGrp/TotalAmt04220609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343139
IRS990/PayrollTaxesGrp/TotalAmt0379034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225559
IRS990/PensionPlanContributionsGrp/TotalAmt0264608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077934
IRS990/PrincipalOfficerNm0STACEY CORNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEE FOR SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05955282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05955282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt0618817
IRS990/PYOtherRevenueAmt010197
IRS990/PYProgramServiceRevenueAmt04361433
IRS990/PYRevenuesLessExpensesAmt011654
IRS990/PYSalariesCompEmpBnftPaidAmt04193959
IRS990/PYTotalExpensesAmt04812776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04824430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0439366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05955282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707840
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02177139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02896379
IRS990ScheduleD/EquipmentGrp/BookValueAmt064049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119058
IRS990ScheduleD/ExpensesNotReportedAmt027824
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06102655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherExpensesIncludedAmt027824
IRS990ScheduleD/OtherRevenueAmt027824
IRS990ScheduleD/RevenueNotReportedAmt027824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06542021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE SCHOOL HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022-2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE SCHOOL EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE SCHOOL WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE SCHOOL FOR 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 27,824.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 27,824.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02741188
IRS990ScheduleD/TotalExpensesPerForm990Amt06102655
IRS990ScheduleD/TotalRevenuePerForm990Amt06542021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06569845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06130479
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY OF NON-DISCRIMINATION IS ADVERTISED IN JOB PLACEMENT ADS AS WELL AS IN THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED GOVERNMENTAL GRANTS UNDER THE IDEA PROGRAM, PASSED THROUGH THE NEW YORK STATE EDUCATION DEPARTMENT, AND CHILD CARE STABILIZATION GRANTS THROUGH THE OFFICE OF CHILDREN AND FAMILY SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO THE SIGNING AND SUBMISSION OF THE DOCUMENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF CONFLICTS OF INTEREST ARE PROVIDED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - PART XII - LINE 2C -
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04729718
IRS990/TotalAssetsEOYAmt04756922
IRS990/TotalAssetsGrp/BOYAmt04729718
IRS990/TotalAssetsGrp/EOYAmt04756922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547160
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05486212
IRS990/TotalFunctionalExpensesGrp/TotalAmt06102655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02743149
IRS990/TotalLiabilitiesEOYAmt02330987
IRS990/TotalLiabilitiesGrp/BOYAmt02743149
IRS990/TotalLiabilitiesGrp/EOYAmt02330987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01986569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02425935
IRS990/TotalOtherCompensationAmt017892
IRS990/TotalProgramServiceExpensesAmt05486212
IRS990/TotalProgramServiceRevenueAmt05955282

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,756,922
Liabilities
$2,330,987
Net assets
$2,425,935
Revenue
$6,542,021
Expenses
$6,102,655
Net income
$439,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.55$2.97$2.58$9.01$8.93$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.12$2.62$2.50$7.95$7.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.76$2.33$2.43$6.54$6.10$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.73$2.74$1.99$4.82$4.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.84$2.87$1.97$4.78$4.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.58$3.75$1.83$4.85$4.84$0.01
2018Summary only. Only limited summary data is available for this year.$4.73$2.91$1.82$3.82$3.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.66$1.86$1.79$3.90$3.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.65$1.79$3.56$3.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.72$3.72$3.27$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.56$1.27$3.31$3.40$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.62$1.36$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.62$1.20$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.67$1.20$3.65