Civic Intelligence

Wee Care at Labor Inc

990 • Fiscal year 2021 • EIN 14-1734288

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 04, 2022

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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$73,084

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$391,824

Up $119,299 (+44%) from 2020

Net Assets

Up

$302,255

Up $224,981 (+291%) from 2020

Liabilities

Down

$89,569

Down $105,682 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$780,566

Up $167,602 (+27%) from 2020

Expenses

Down

$555,585

Down $83,359 (-13%) from 2020

Net Income

Up

$224,981

Up $250,961 (+966%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$391,824
Liabilities$89,569
Net Assets$302,255
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$780,566
Expenses$555,585
Net Income$224,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$782,660
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$167,707$237,719▲ $70,012
Accounts Receivable$4,264$73,332▲ $69,068
Savings and Temporary Cash Investments$61,740$47,082▼ $14,658
Land, Buildings, and Equipment, Net$37,817$32,694▼ $5,123
Prepaid Expenses and Deferred Charges$997$997→ $0
Total Assets$272,525$391,824▲ $119,299
Liabilities
Unsecured Notes Loans Payable$98,400--
Accounts Payable and Accrued Expenses$67,659$72,511▲ $4,852
Other Liabilities$24,407$14,800▼ $9,607
Deferred Revenue$4,785$2,258▼ $2,527
Total Liabilities$195,251$89,569▼ $105,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,274$302,255▲ $224,981
Total Net Assets Fund Balance$77,274$302,255▲ $224,981
Total Liabilities and Net Assets / Fund Balance$272,525$391,824▲ $119,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,181$153,414$182,595
Leasehold Improvements$3,513$80,506$84,019
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget MurrayExecutive DirectorFT$71,340$1,744$73,084

Board Members and Trustees

NameTitle
Maureen CoxChairperson
Patti ShefferVice Chair
Robert W RedmondBoard Member
Francina HillComm. of Labor Rep.
Anthony DandretiCsea Designee
Izabela GlowackiPef Designee
Sari StoutSecretary
Lori BeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,274
Program Service Revenue
$498,019
Investment Income
$100
Other Revenue
$173
Change in Net Assets
$224,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,077
Total Revenue per Audited Statements
$836,643
Total Revenue per Form 990
$780,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,341
Other Expenses$77,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,431$105,859-$367,290
Current Officers, Directors, Trustees, and Key Employees$50,779$20,561-$71,340
Payroll Taxes$20,739$8,888-$29,627
Insurance$13,134$5,629-$18,763
Fees for Services Other$5,517$10,520-$16,037
Other Employee Benefits$7,059$3,025-$10,084
Depreciation Depletion$3,586$1,537-$5,123
Office Expenses-$1,503-$1,503
Other Expenses$631$420-$420
Conferences and Meetings$252--$252
Advertising-$186-$186
Total Functional Expenses$397,457$158,128$0$555,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,662
Expenses per Audited Statements$555,585
Total Expenses per Form 990$555,585
Expenses Not Reported on Form 990$56,077
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$2,267
Fundraising Direct Expenses$2,094
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$14,800
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 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 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
2022-04-04
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
47
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended august 31, 2021.”

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 472 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/ProgramServicesAmt0261431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08888
IRS990/PayrollTaxesGrp/ProgramServicesAmt020739
IRS990/PayrollTaxesGrp/TotalAmt029627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0997
IRS990/PrincipalOfficerNm0MAUREEN COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0118153
IRS990/PYOtherRevenueAmt0-558
IRS990/PYProgramServiceRevenueAmt0593367
IRS990/PYRevenuesLessExpensesAmt0-25980
IRS990/PYSalariesCompEmpBnftPaidAmt0520791
IRS990/PYTotalExpensesAmt0638944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341331
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt056077
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt053219
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt060358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt054697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt054312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0278663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0498019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0778350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0782649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0779823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03432208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0474
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04061637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0838637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0864159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0847212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0843422
IRS990ScheduleA/Total509Grp/TotalAmt04061637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0668277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0864162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0843691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04062111
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/DonatedServicesAndUseFcltsAmt056077
IRS990ScheduleD/DonatedServicesUseFcltsAmt056077
IRS990ScheduleD/EquipmentGrp/BookValueAmt029181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182595
IRS990ScheduleD/ExpensesNotReportedAmt056077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt056077
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0780566
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/TotalBookValueLandBuildingsAmt032694
IRS990ScheduleD/TotalExpensesPerForm990Amt0555585
IRS990ScheduleD/TotalLiabilityAmt014800
IRS990ScheduleD/TotalRevenuePerForm990Amt0780566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611662
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, 2021.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272525
IRS990/TotalAssetsEOYAmt0391824
IRS990/TotalAssetsGrp/BOYAmt0272525
IRS990/TotalAssetsGrp/EOYAmt0391824

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,824
Liabilities
$89,569
Net assets
$302,255
Revenue
$780,566
Expenses
$555,585
Net income
$224,981
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