Civic Intelligence

Cobleskill Campus Child Care Center Inc.

990 • Fiscal year 2014 • EIN 14-1674909

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.COBLESKILL.EDU/CAMPUS-CHILD-CARE-CENTER
121 Schoharie Parkway N12043

(518) 255-5854

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$45,435

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-7.3%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$249,155

Down $19,502 (-7.3%) from 2013

Net Assets

Down

$216,372

Down $13,162 (-5.7%) from 2013

Liabilities

Down

$32,783

Down $6,340 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

$610,180

No earlier filing loaded for comparison.

Expenses

Up

$623,342

Up $54,291 (+9.5%) from 2013

Net Income

-$13,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $245,892Liabilities 2011: $50,863Net Assets 2011: $195,0292011Assets 2012: $249,769Liabilities 2012: $41,673Net Assets 2012: $208,0962012Assets 2013: $268,657Liabilities 2013: $39,123Net Assets 2013: $229,5342013Assets 2014: $249,155Liabilities 2014: $32,783Net Assets 2014: $216,3722014Assets 2015: $275,240Liabilities 2015: $42,353Net Assets 2015: $232,8872015Assets 2016: $322,886Liabilities 2016: $63,170Net Assets 2016: $259,7162016Assets 2017: $330,969Liabilities 2017: $49,541Net Assets 2017: $281,4282017Assets 2018: $364,159Liabilities 2018: $61,735Net Assets 2018: $302,4242018Assets 2019: $367,106Liabilities 2019: $53,572Net Assets 2019: $313,5342019Assets 2020: $355,383Liabilities 2020: $18,982Net Assets 2020: $336,4012020Assets 2021: $370,729Liabilities 2021: $32,543Net Assets 2021: $338,1862021Assets 2022: $458,597Liabilities 2022: $65,201Net Assets 2022: $393,3962022Assets 2023: $392,959Liabilities 2023: $31,504Net Assets 2023: $361,4552023Assets 2024: $188,991Liabilities 2024: $36,293Net Assets 2024: $152,6982024

Highlighted filing

2014

Assets$249,155
Liabilities$32,783
Net Assets$216,372
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $548,362Expenses 2011: $515,376Net Income 2011: $32,9862011Expenses 2012: $546,2522012Expenses 2013: $569,0512013Revenue 2014: $610,180Expenses 2014: $623,342Net Income 2014: -$13,1622014Revenue 2015: $659,456Expenses 2015: $642,941Net Income 2015: $16,5152015Revenue 2016: $756,167Expenses 2016: $729,338Net Income 2016: $26,8292016Revenue 2017: $734,025Expenses 2017: $712,313Net Income 2017: $21,7122017Revenue 2018: $765,965Expenses 2018: $744,969Net Income 2018: $20,9962018Revenue 2019: $765,220Expenses 2019: $754,110Net Income 2019: $11,1102019Revenue 2020: $615,904Expenses 2020: $593,037Net Income 2020: $22,8672020Revenue 2021: $568,955Expenses 2021: $567,170Net Income 2021: $1,7852021Revenue 2022: $880,237Expenses 2022: $825,027Net Income 2022: $55,2102022Revenue 2023: $829,724Expenses 2023: $861,665Net Income 2023: -$31,9412023Revenue 2024: $991,873Expenses 2024: $1,200,630Net Income 2024: -$208,7572024

Highlighted filing

2014

Revenue$610,180
Expenses$623,342
Net Income-$13,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$610,180
Mission and Program Overview

Mission

To provide quality child care services for suny cobleskill employees and the public at large.

To provide quality day care services to suny cobleskill employees and the public at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,677$168,240▼ $39,437
Land, Buildings, and Equipment, Net$36,787$28,170▼ $8,617
Pledges and Grants Receivable$6,304$25,252▲ $18,948
Cash and Non-Interest-Bearing Accounts$500$9,792▲ $9,292
Prepaid Expenses and Deferred Charges$7,086$8,378▲ $1,292
Accounts Receivable$8,979$7,983▼ $996
Total Assets$268,657$249,155▼ $19,502
Other Assets Total$1,324$1,340▲ $16
Liabilities
Deferred Revenue$15,400$16,024▲ $624
Accounts Payable and Accrued Expenses$22,708$15,880▼ $6,828
Other Liabilities$1,015$879▼ $136
Total Liabilities$39,123$32,783▼ $6,340
Net Assets / Fund Balance
Unrestricted Net Assets$229,534$216,372▼ $13,162
Total Net Assets Fund Balance$229,534$216,372▼ $13,162
Total Liabilities and Net Assets / Fund Balance$268,657$249,155▼ $19,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,170$97,728$125,898
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MaillardExecutive DirectorFT-$45,435$45,435
Elizabeth DeverAdministrative ManagerFT$32,609$6,661$39,270

Board Members and Trustees

NameTitle
Jean SchultzCo-chair
Mark FinneyCo-chair
Eric ShelleyBoard Member
Jesse CosserBoard Member
Melody SwansonBoard Member
Sandy ThoringtonBoard Member
Michael BaileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,353
Program Service Revenue
$532,702
Investment Income
$216
Other Revenue
$5,909
All Other Contributions
$1,040
Change in Net Assets
$-13,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,463
Total Revenue per Audited Statements
$796,643
Total Revenue per Form 990
$610,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,018
Other Expenses$99,324
Total Fundraising Expense$4,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,152$10,059-$399,211
Payroll Taxes$56,306$6,094-$62,400
Current Officers, Directors, Trustees, and Key Employees$3,927$35,343-$39,270
Other Employee Benefits$23,137--$23,137
Depreciation Depletion$14,052$136-$14,188
Office Expenses$10,655$1,291-$11,946
Conferences and Meetings$8,954--$8,954
Insurance$7,005--$7,005
All Other Expenses$4,695$1,403-$6,098
Fees for Services Accounting-$4,949-$4,949
Other Expenses$718$4,218$4,058$4,058
Total Functional Expenses$555,791$63,493$4,058$623,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$809,805
Expenses per Audited Statements$623,342
Total Expenses per Form 990$623,342
Expenses Not Reported on Form 990$186,463
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,053
Fundraising Direct Expenses$0
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
Security Card Deposits$879
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

“Reviewed by treasurer and administrative manager.”

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

“If an officer, director or key employee suggests a new vendor, we verbally check to see if there will be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The director is paid through a line in the suny cobleskill budget. Suny cobleskill determines her salary. The administrative manager was rehired in 1999 after the then director, board president and treasurer negotiated a fair wage. Since then the administrative manager has generally received 2 to 3.5 percent hourly rate increases each year.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
14-1674909
Phone
5182555854

Signing Officer

Name
Eric Shelley
Title
Vice President
Phone
5182555854
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Schultz
Formed
1985
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
21

Preparer

Preparer
Terri Conrad Regan
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2014.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of june 30, 2014 and 2013 the center does not have a liability for unrecognized tax benefits. The center files income tax returns in the u.s. Federal jurisdiction and new york state. The center is generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 454 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/PrincipalOfficerNm0JEAN SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & NUTRITION PROGR
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY BENEFIT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt092582
IRS990/PYOtherRevenueAmt06084
IRS990/PYProgramServiceRevenueAmt0470191
IRS990/PYRevenuesLessExpensesAmt021438
IRS990/PYSalariesCompEmpBnftPaidAmt0476469
IRS990/PYTotalExpensesAmt0569051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0537578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0186463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0183015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0178238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0176055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0172965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0896736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt01585765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01585765
IRS990ScheduleA/TotalSupportAmt01607024
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/DonatedServicesAndUseFcltsAmt0186463
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186463
IRS990ScheduleD/EquipmentGrp/BookValueAmt028170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125898
IRS990ScheduleD/ExpensesNotReportedAmt0186463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0623342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY CARD DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0186463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0610180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2014 AND 2013 THE CENTER DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE CENTER IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028170
IRS990ScheduleD/TotalExpensesPerForm990Amt0623342
IRS990ScheduleD/TotalLiabilityAmt0879
IRS990ScheduleD/TotalRevenuePerForm990Amt0610180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0796643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809805
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND ADMINISTRATIVE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN OFFICER, DIRECTOR OR KEY EMPLOYEE SUGGESTS A NEW VENDOR, WE VERBALLY CHECK TO SEE IF THERE WILL BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR IS PAID THROUGH A LINE IN THE SUNY COBLESKILL BUDGET. SUNY COBLESKILL DETERMINES HER SALARY. THE ADMINISTRATIVE MANAGER WAS REHIRED IN 1999 AFTER THE THEN DIRECTOR, BOARD PRESIDENT AND TREASURER NEGOTIATED A FAIR WAGE. SINCE THEN THE ADMINISTRATIVE MANAGER HAS GENERALLY RECEIVED 2 TO 3.5 PERCENT HOURLY RATE INCREASES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2014.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268657
IRS990/TotalAssetsEOYAmt0249155
IRS990/TotalAssetsGrp/BOYAmt0268657
IRS990/TotalAssetsGrp/EOYAmt0249155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071353
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039123
IRS990/TotalLiabilitiesEOYAmt032783
IRS990/TotalLiabilitiesGrp/BOYAmt039123
IRS990/TotalLiabilitiesGrp/EOYAmt032783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216372

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,155
Liabilities
$32,783
Net assets
$216,372
Revenue
$610,180
Expenses
$623,342
Net income
-$13,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.99$1.20$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.83$0.86$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$0.88$0.83$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.57$0.57$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.62$0.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.31$0.77$0.75$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.77$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.73$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.76$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.61$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.55
2011Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.55$0.52$0.03
Peer Organizations

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