Civic Intelligence

Wee Care at Labor Inc

990 • Fiscal year 2017 • EIN 14-1734288

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.WEECAREATLABOR.COM

View Organization Page

Bldg 12 WA Harriman State OfficeAlbany, NY 12240

(518) 485-7591

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,756

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$170,004

Up $20,565 (+14%) from 2016

Net Assets

Up

$69,336

Up $1,043 (+1.5%) from 2016

Liabilities

Up

$100,668

Up $19,522 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$788,775

Up $93,204 (+13%) from 2016

Expenses

Up

$787,732

Up $66,052 (+9.2%) from 2016

Net Income

Up

$1,043

Up $27,152 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $192,647Liabilities 2011: $95,259Net Assets 2011: $97,3882011Assets 2012: $210,683Liabilities 2012: $91,857Net Assets 2012: $118,8262012Assets 2013: $226,392Liabilities 2013: $97,419Net Assets 2013: $128,9732013Assets 2014: $172,005Liabilities 2014: $74,628Net Assets 2014: $97,3772014Assets 2015: $169,798Liabilities 2015: $75,396Net Assets 2015: $94,4022015Assets 2016: $149,439Liabilities 2016: $81,146Net Assets 2016: $68,2932016Assets 2017: $170,004Liabilities 2017: $100,668Net Assets 2017: $69,3362017Assets 2018: $211,845Liabilities 2018: $105,538Net Assets 2018: $106,3072018Assets 2019: $223,172Liabilities 2019: $119,918Net Assets 2019: $103,2542019Assets 2020: $272,525Liabilities 2020: $195,251Net Assets 2020: $77,2742020Assets 2021: $391,824Liabilities 2021: $89,569Net Assets 2021: $302,2552021Assets 2022: $398,857Liabilities 2022: $100,058Net Assets 2022: $298,7992022Assets 2023: $634,857Liabilities 2023: $87,791Net Assets 2023: $547,0662023Assets 2024: $569,689Liabilities 2024: $126,129Net Assets 2024: $443,5602024Assets 2025: $539,946Liabilities 2025: $120,861Net Assets 2025: $419,0852025

Highlighted filing

2017

Assets$170,004
Liabilities$100,668
Net Assets$69,336
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $665,226Expenses 2011: $700,449Net Income 2011: -$35,2232011Expenses 2012: $685,1422012Expenses 2013: $676,8602013Revenue 2014: $632,253Expenses 2014: $663,849Net Income 2014: -$31,5962014Revenue 2015: $612,629Expenses 2015: $615,604Net Income 2015: -$2,9752015Revenue 2016: $695,571Expenses 2016: $721,680Net Income 2016: -$26,1092016Revenue 2017: $788,775Expenses 2017: $787,732Net Income 2017: $1,0432017Revenue 2018: $791,985Expenses 2018: $755,014Net Income 2018: $36,9712018Revenue 2019: $796,827Expenses 2019: $799,880Net Income 2019: -$3,0532019Revenue 2020: $612,964Expenses 2020: $638,944Net Income 2020: -$25,9802020Revenue 2021: $780,566Expenses 2021: $555,585Net Income 2021: $224,9812021Revenue 2022: $607,505Expenses 2022: $610,961Net Income 2022: -$3,4562022Revenue 2023: $996,773Expenses 2023: $748,506Net Income 2023: $248,2672023Revenue 2024: $1,042,819Expenses 2024: $1,146,325Net Income 2024: -$103,5062024Revenue 2025: $1,019,155Expenses 2025: $1,042,626Net Income 2025: -$23,4712025

Highlighted filing

2017

Revenue$788,775
Expenses$787,732
Net Income$1,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$794,838
Mission and Program Overview

Mission

Providing day care services on premises furnished by the new york state department of labor in albany, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,566$85,792▲ $27,226
Savings and Temporary Cash Investments$63,365$63,635▲ $270
Accounts Receivable$15,238$11,202▼ $4,036
Land, Buildings, and Equipment, Net$9,965$6,689▼ $3,276
Prepaid Expenses and Deferred Charges$2,305$2,686▲ $381
Total Assets$149,439$170,004▲ $20,565
Liabilities
Accounts Payable and Accrued Expenses$63,062$73,808▲ $10,746
Other Liabilities$17,591$20,553▲ $2,962
Deferred Revenue$493$6,307▲ $5,814
Total Liabilities$81,146$100,668▲ $19,522
Net Assets / Fund Balance
Unrestricted Net Assets$68,293$69,336▲ $1,043
Total Net Assets Fund Balance$68,293$69,336▲ $1,043
Total Liabilities and Net Assets / Fund Balance$149,439$170,004▲ $20,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,758$141,156$143,914
Equipment$3,931$76,810$80,741
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget MurrayExecutive DirectorFT$63,036$4,720$67,756
Suzanne GadsenAssistant DirectorFT$55,752$4,720$60,472

Board Members and Trustees

NameTitle
Maureen CoxChairperson
Michelle GananceVice Chairperson
Diane WehnerBoard Member
Lorri BeerBoard Member
Robert W RedmondBoard Member
Francina HillComm. of Labor Rep.
Betty MclaughlinCsea Designee
Patti ShefferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,287
Program Service Revenue
$779,823
Investment Income
$269
Other Revenue
$-604
Change in Net Assets
$1,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,312
Total Revenue per Audited Statements
$843,087
Total Revenue per Form 990
$788,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,496
Other Expenses$92,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,395$102,215-$464,610
Current Officers, Directors, Trustees, and Key Employees$100,018$28,210-$128,228
Other Employee Benefits$44,590$12,576-$57,166
Payroll Taxes$33,942$9,574-$43,516
Fees for Services Other$5,338$9,656-$14,994
Insurance$9,639$2,719-$12,358
Depreciation Depletion$2,555$721-$3,276
Conferences and Meetings$2,896--$2,896
Office Expenses-$2,336-$2,336
Pension Plan Contributions$1,541$435-$1,976
Other Expenses$549$155-$704
Advertising-$582-$582
All Other Expenses$153$43-$196
Total Functional Expenses$618,510$169,222$0$787,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$842,044
Expenses per Audited Statements$787,732
Total Expenses per Form 990$787,732
Expenses Not Reported on Form 990$54,312
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 Direct Expenses$6,063
Fundraising Gross Income$5,427
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
Tuition Deposits$20,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“The director and the executive board reviews and signs the form.”

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

“Always having open communication with board members about conflicts that may arise.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and top management official is reviewed and approved by the executive committee based on the hiring contract every two years. The compensation of other officers and key employees are reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wee Care at Labor Inc
EIN
14-1734288
Phone
5184857591
Address
BLDG 12 WA HARRIMAN STATE OFFICE, ALBANY, NY 12240

Signing Officer

Name
Bridget Murray
Title
Executive Director
Phone
5184857591
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Cox
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended august 31, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 481 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0362395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09574
IRS990/PayrollTaxesGrp/ProgramServicesAmt033942
IRS990/PayrollTaxesGrp/TotalAmt043516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01541
IRS990/PensionPlanContributionsGrp/TotalAmt01976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02305
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IRS990/PrincipalOfficerNm0MAUREEN COX
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T FEES & CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114429
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt088631
IRS990/PYOtherRevenueAmt0-447
IRS990/PYProgramServiceRevenueAmt0685718
IRS990/PYRevenuesLessExpensesAmt0-26109
IRS990/PYSalariesCompEmpBnftPaidAmt0633049
IRS990/PYTotalExpensesAmt0721680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0779823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044203
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt054312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt054736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt048406
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt068035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt052631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0278120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0779823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0601137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0620554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0678067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03365299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0997
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02931
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05736
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt03687622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0843422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0736458
IRS990ScheduleA/Total509Grp/TotalAmt03687622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0843087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0700288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03694355
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/DonatedServicesAndUseFcltsAmt054312
IRS990ScheduleD/DonatedServicesUseFcltsAmt054312
IRS990ScheduleD/EquipmentGrp/BookValueAmt03931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080741
IRS990ScheduleD/ExpensesNotReportedAmt054312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0787732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt054312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0788775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06689
IRS990ScheduleD/TotalExpensesPerForm990Amt0787732
IRS990ScheduleD/TotalLiabilityAmt020553
IRS990ScheduleD/TotalRevenuePerForm990Amt0788775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0843087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND THE EXECUTIVE BOARD REVIEWS AND SIGNS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALWAYS HAVING OPEN COMMUNICATION WITH BOARD MEMBERS ABOUT CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BASED ON THE HIRING CONTRACT EVERY TWO YEARS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2017.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,004
Liabilities
$100,668
Net assets
$69,336
Revenue
$788,775
Expenses
$787,732
Net income
$1,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$1.02$1.04$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.04$1.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.55$1.00$0.75$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.61$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.78$0.56$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.08$0.61$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.80$0.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.11$0.79$0.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.70$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.61$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.63$0.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.69
2011Summary only. Only limited summary data is available for this year.$0.19$0.10$0.10$0.67$0.70$0.04