Civic Intelligence

To Life Inc.

990 • Fiscal year 2014 • EIN 14-1808431

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization Profilewww.tolife.org
410 Kenwood AvenueDelmar, NY 12054

(518) 439-5975

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

71st percentile

$65,776

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$707,324

Up $43,415 (+6.5%) from 2013

Net Assets

Up

$703,179

Up $43,588 (+6.6%) from 2013

Liabilities

Down

$4,145

Down $173 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$329,244

Up $38,071 (+13%) from 2013

Expenses

Up

$284,595

Up $7,255 (+2.6%) from 2013

Net Income

Up

$44,649

Up $30,816 (+223%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $783,171Liabilities 2011: $120,850Net Assets 2011: $662,3212011Assets 2012: $648,884Liabilities 2012: $3,402Net Assets 2012: $645,4822012Assets 2013: $663,909Liabilities 2013: $4,318Net Assets 2013: $659,5912013Assets 2014: $707,324Liabilities 2014: $4,145Net Assets 2014: $703,1792014Assets 2015: $716,240Liabilities 2015: $6,946Net Assets 2015: $709,2942015Assets 2016: $737,127Liabilities 2016: $3,978Net Assets 2016: $733,1492016Assets 2017: $796,971Liabilities 2017: $2,996Net Assets 2017: $793,9752017Assets 2018: $911,387Liabilities 2018: $3,883Net Assets 2018: $907,5042018Assets 2019: $928,596Liabilities 2019: $10,939Net Assets 2019: $917,6572019Assets 2020: $918,074Liabilities 2020: $64,673Net Assets 2020: $853,4012020Assets 2021: $994,839Liabilities 2021: $73,818Net Assets 2021: $921,0212021Assets 2022: $961,854Liabilities 2022: $11,288Net Assets 2022: $950,5662022Assets 2023: $1,072,785Liabilities 2023: $10,069Net Assets 2023: $1,062,7162023Assets 2024: $1,047,958Liabilities 2024: $23,005Net Assets 2024: $1,024,9532024

Highlighted filing

2014

Assets$707,324
Liabilities$4,145
Net Assets$703,179
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $283,8952011Expenses 2012: $276,2692012Revenue 2013: $291,173Expenses 2013: $277,340Net Income 2013: $13,8332013Revenue 2014: $329,244Expenses 2014: $284,595Net Income 2014: $44,6492014Revenue 2015: $328,089Expenses 2015: $307,862Net Income 2015: $20,2272015Revenue 2016: $339,461Expenses 2016: $321,457Net Income 2016: $18,0042016Revenue 2017: $392,564Expenses 2017: $346,503Net Income 2017: $46,0612017Revenue 2018: $511,458Expenses 2018: $371,694Net Income 2018: $139,7642018Revenue 2019: $366,944Expenses 2019: $384,818Net Income 2019: -$17,8742019Revenue 2020: $333,684Expenses 2020: $406,059Net Income 2020: -$72,3752020Revenue 2021: $427,384Expenses 2021: $377,171Net Income 2021: $50,2132021Revenue 2022: $510,165Expenses 2022: $437,833Net Income 2022: $72,3322022Revenue 2023: $574,232Expenses 2023: $473,522Net Income 2023: $100,7102023Revenue 2024: $505,574Expenses 2024: $548,031Net Income 2024: -$42,4572024

Highlighted filing

2014

Revenue$329,244
Expenses$284,595
Net Income$44,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$416,893
Mission and Program Overview

Mission

Education and aid to those with breast cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,736$260,042▼ $12,694
Savings and Temporary Cash Investments$52,626$168,607▲ $115,981
Investments in Publicly Traded Securities$155,922$162,441▲ $6,519
Cash and Non-Interest-Bearing Accounts$140,016$59,408▼ $80,608
Pledges and Grants Receivable-$20,532-
Inventories for Sale or Use$30,532$19,973▼ $10,559
Accounts Receivable$12,077$16,321▲ $4,244
Total Assets$663,909$707,324▲ $43,415
Liabilities
Accounts Payable and Accrued Expenses$4,318$4,145▼ $173
Total Liabilities$4,318$4,145▼ $173
Net Assets / Fund Balance
Unrestricted Net Assets$653,591$697,371▲ $43,780
Temporarily Rstr Net Assets$6,000$5,808▼ $192
Total Net Assets Fund Balance$659,591$703,179▲ $43,588
Total Liabilities and Net Assets / Fund Balance$663,909$707,324▲ $43,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,936$87,744$323,680
Equipment$4,106$54,930$59,036
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen BirdExecutive DirectorFT$65,776$65,776

Board Members and Trustees

NameTitle
Mara GinsbergPresident
Lisa ProskinVice President
Cynthia ShenkerMember
Jennifer WhalenMember
Kevin DubnerMember
Leslie MoranMember
Rita CoxMember
Catherine BlackSecretary
Sorelle BrauthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,587
Program Service Revenue
$0
Investment Income
$7,769
Other Revenue
$206,888
All Other Contributions
$87,134
Change in Net Assets
$44,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,244
Revenue Not Reported on Form 990
$-1,061
Total Revenue per Audited Statements
$328,183
Total Revenue per Form 990
$329,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,045
Other Expenses$96,550
Total Fundraising Expense$25,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,950$8,574$9,645$107,169
Current Officers, Directors, Trustees, and Key Employees$54,594$5,262$5,920$65,776
Occupancy$14,877$1,294$0$16,171
Payroll Taxes$12,533$1,208$1,359$15,100
Depreciation Depletion$10,156$1,269$1,269$12,694
Insurance$9,983$878$110$10,971
All Other Expenses$8,064$96$1,446$9,606
Office Expenses$6,015$718$2,244$8,977
Fees for Services Accounting$3,103$2,837$2,925$8,865
Other Expenses$2,500$500$333$3,333
Fees for Services Other$634$580$598$1,812
Total Functional Expenses$234,204$24,542$25,849$284,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,595
Total Expenses per Audited Statements$284,595
Total Expenses per Form 990$284,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,379
Fundraising Direct Expenses$27,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Ball$84,565$84,565$21,281$63,284
Gala$56,228$56,228$5,273$50,955
Total Events$183,379$183,379$27,411$155,968
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
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
Filing and Contact Details

Filer

Filer Name
To Life Inc
EIN
14-1808431
Phone
5184395975
Address
410 Kenwood Avenue, Delmar, NY 12054

Signing Officer

Name
Eileen Bird
Title
Executive Director
Phone
5184395975
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Bird
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Paul a Cuda CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Audit/Finance committee before filing.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed annually b each member who attests to their review and acceptance of the policy in writing.”

Pt VI, Line 15A

“Compensation is determined by the Board of Directors based on comparable data and specific industry knowledge which is voted and agreed upon.”

Pt VI, Line 15B

“Compensation is determined by the Board of Directors based on comparable data and specific industry knowledge which is voted and agreed upon.”

Pt VI, Line 19

“Available online via the NYS Charities Bureau or available upon request.”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“Bad debt expense bank service fees dues & subscriptions insurance interest expense office supplies telephone training & education travel/seminars”

Form 990EZ, Part II, Line 24

“Accounts/grants receivable promises to give inventory”

Form 990EZ, Part II, Line 26

“Long-term debt accounts payable”

Form 990, Part IX, Line 24F

“Printing & reproduction 4523. 4252. 45. 226. Postage & delivery 5083. 3812. 51. 1220.”

Financial Statement Notes

Pt X, Line 2

“The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Organziation has not recognized any benefits or liabilties from uncertain tax positions and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal and state authorities may examine the Organization's tax returns for three years from the date of filing; consequently, income tax returns for the years prior to 2010 are no longer subject to examiantion by tax authorities.”

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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/Desc3Equipment and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3500
IRS990/OtherExpensesGrp/ProgramServicesAmt02024
IRS990/OtherExpensesGrp/ProgramServicesAmt1551
IRS990/OtherExpensesGrp/ProgramServicesAmt220220
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt02326
IRS990/OtherExpensesGrp/TotalAmt11575
IRS990/OtherExpensesGrp/TotalAmt220220
IRS990/OtherExpensesGrp/TotalAmt33333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107169
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01208
IRS990/PayrollTaxesGrp/ProgramServicesAmt012533
IRS990/PayrollTaxesGrp/TotalAmt015100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EILEEN BIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02058
IRS990/PYOtherExpensesAmt0102221
IRS990/PYOtherRevenueAmt0175509
IRS990/PYRevenuesLessExpensesAmt013833
IRS990/PYSalariesCompEmpBnftPaidAmt0175119
IRS990/PYTotalExpensesAmt0277340
IRS990/PYTotalRevenueAmt0291173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015463
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt0538110
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538110
IRS990ScheduleA/TotalSupportAmt0553573
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323680
IRS990ScheduleD/EquipmentGrp/BookValueAmt04106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059036
IRS990ScheduleD/ExpensesSubtotalAmt0284595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1061
IRS990ScheduleD/RevenueNotReportedAmt0-1061
IRS990ScheduleD/RevenueSubtotalAmt0329244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Organziation has not recognized any benefits or liabilties from uncertain tax positions and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal and state authorities may examine the Organization's tax returns for three years from the date of filing; consequently, income tax returns for the years prior to 2010 are no longer subject to examiantion by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260042
IRS990ScheduleD/TotalExpensesPerForm990Amt0284595
IRS990ScheduleD/TotalRevenuePerForm990Amt0329244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pink Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Audit/Finance committee before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed annually b each member who attests to their review and acceptance of the policy in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the Board of Directors based on comparable data and specific industry knowledge which is voted and agreed upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the Board of Directors based on comparable data and specific industry knowledge which is voted and agreed upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available online via the NYS Charities Bureau or available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE BANK SERVICE FEES DUES & SUBSCRIPTIONS INSURANCE INTEREST EXPENSE OFFICE SUPPLIES TELEPHONE TRAINING & EDUCATION TRAVEL/SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS/GRANTS RECEIVABLE PROMISES TO GIVE INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LONG-TERM DEBT ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & REPRODUCTION 4523. 4252. 45. 226. POSTAGE & DELIVERY 5083. 3812. 51. 1220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05808
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$707,324
Liabilities
$4,145
Net assets
$703,179
Revenue
$329,244
Expenses
$284,595
Net income
$44,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$0.51$0.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.57$0.47$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.51$0.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.43$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$0.33$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.37$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.51$0.37$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.39$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.33$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$0.28