Civic Intelligence

Crossroads Center for Children Inc.

990 • Fiscal year 2019 • EIN 14-1809027

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization Profilewww.crossroadcenter.org

View Organization Page

1136 N Westcott RdSchenectady, NY 12306

(518) 280-0083

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$85,320

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,122,569

Up $319,750 (+40%) from 2018

Net Assets

Up

$567,119

Up $80,413 (+17%) from 2018

Liabilities

Up

$555,450

Up $239,337 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$3,405,080

Up $331,825 (+11%) from 2018

Expenses

Up

$3,324,667

Up $271,582 (+8.9%) from 2018

Net Income

Up

$80,413

Up $60,243 (+299%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $782,975Liabilities 2010: $330,911Net Assets 2010: $452,0642010Assets 2011: $726,376Liabilities 2011: $280,425Net Assets 2011: $445,9512011Assets 2012: $633,292Liabilities 2012: $313,756Net Assets 2012: $319,5362012Assets 2013: $709,716Liabilities 2013: $353,961Net Assets 2013: $355,7552013Assets 2014: $732,796Liabilities 2014: $237,060Net Assets 2014: $495,7362014Assets 2015: $733,641Liabilities 2015: $229,946Net Assets 2015: $503,6952015Assets 2016: $786,666Liabilities 2016: $301,522Net Assets 2016: $485,1442016Assets 2017: $697,761Liabilities 2017: $231,225Net Assets 2017: $466,5362017Assets 2018: $802,819Liabilities 2018: $316,113Net Assets 2018: $486,7062018Assets 2019: $1,122,569Liabilities 2019: $555,450Net Assets 2019: $567,1192019Assets 2020: $1,419,332Liabilities 2020: $879,673Net Assets 2020: $539,6592020Assets 2021: $1,180,139Liabilities 2021: $406,860Net Assets 2021: $773,2792021Assets 2022: $1,241,865Liabilities 2022: $408,447Net Assets 2022: $833,4182022Assets 2023: $1,499,461Liabilities 2023: $282,050Net Assets 2023: $1,217,4112023Assets 2025: $7,352,666Liabilities 2025: $5,567,875Net Assets 2025: $1,784,7912025

Highlighted filing

2019

Assets$1,122,569
Liabilities$555,450
Net Assets$567,119
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,130,9492010Revenue 2011: $2,139,259Expenses 2011: $2,145,372Net Income 2011: -$6,1132011Expenses 2012: $2,334,9752012Expenses 2013: $2,435,0312013Revenue 2014: $2,503,688Expenses 2014: $2,361,888Net Income 2014: $141,8002014Revenue 2015: $2,622,279Expenses 2015: $2,614,320Net Income 2015: $7,9592015Revenue 2016: $3,096,445Expenses 2016: $3,114,996Net Income 2016: -$18,5512016Revenue 2017: $3,229,802Expenses 2017: $3,248,410Net Income 2017: -$18,6082017Revenue 2018: $3,073,255Expenses 2018: $3,053,085Net Income 2018: $20,1702018Revenue 2019: $3,405,080Expenses 2019: $3,324,667Net Income 2019: $80,4132019Revenue 2020: $3,807,724Expenses 2020: $3,835,184Net Income 2020: -$27,4602020Revenue 2021: $4,104,916Expenses 2021: $3,871,296Net Income 2021: $233,6202021Revenue 2022: $4,219,932Expenses 2022: $4,159,793Net Income 2022: $60,1392022Revenue 2023: $4,641,193Expenses 2023: $4,257,200Net Income 2023: $383,9932023Revenue 2025: $4,690,130Expenses 2025: $4,973,999Net Income 2025: -$283,8692025

Highlighted filing

2019

Revenue$3,405,080
Expenses$3,324,667
Net Income$80,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$3,430,335
Mission and Program Overview

Mission

Crossroads Center for Children is an integrated school for children diagnosed with Autism Spectrum And Related Disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$555,456$843,813▲ $288,357
Savings and Temporary Cash Investments$124,631$172,821▲ $48,190
Prepaid Expenses and Deferred Charges$65,096$58,205▼ $6,891
Land, Buildings, and Equipment, Net$27,319$17,315▼ $10,004
Cash and Non-Interest-Bearing Accounts$2,541$2,639▲ $98
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$802,819$1,122,569▲ $319,750
Other Assets Total$27,776$27,776→ $0
Liabilities
Accounts Payable and Accrued Expenses$316,113$555,450▲ $239,337
Total Liabilities$316,113$555,450▲ $239,337
Net Assets / Fund Balance
Unrestricted Net Assets$479,731$553,319▲ $73,588
Temporarily Rstr Net Assets$6,975$13,800▲ $6,825
Total Net Assets Fund Balance$486,706$567,119▲ $80,413
Total Liabilities and Net Assets / Fund Balance$802,819$1,122,569▲ $319,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,045$86,558$93,603
Other Land Buildings$3,752$53,678$57,430
Leasehold Improvements$6,518$18,118$24,636
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly A YoungExecutive DirecFT$85,320$85,320

Board Members and Trustees

NameTitle
Cindy M BarkowskiPresident
Kim SicilianoVice President
Michele DowningMember at Large
Paul RevealMember at Large
Steven M OillMember at Large
Steven R JonesMember at Large
Valerie NopperSecretary
John BienkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,535
Program Service Revenue
$3,273,337
Investment Income
$0
Other Revenue
$124,208
All Other Contributions
$7,535
Change in Net Assets
$80,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,616,391
Other Expenses$708,276
Total Fundraising Expense$24,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,914,689$167,170$14,816$2,096,675
Occupancy$382,975$45,959-$428,934
Payroll Taxes$166,137$20,225$1,276$187,638
Other Employee Benefits$112,201$13,059$884$126,144
Pension Plan Contributions$97,979$17,269$752$116,000
Current Officers, Directors, Trustees, and Key Employees-$89,934-$89,934
Fees for Services Accounting-$48,974-$48,974
Insurance$14,469$1,692-$16,161
All Other Expenses$432$14,210-$14,642
Fees for Services Other-$13,803-$13,803
Other Expenses$13,724$12,690$6,973$12,690
Interest-$12,130-$12,130
Depreciation Depletion$4,445$5,559-$10,004
Fees for Services Legal-$8,000-$8,000
Travel$3,138$2,911-$6,049
Total Functional Expenses$2,779,628$520,338$24,701$3,324,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,463
Fundraising Direct Expenses$25,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Show/Auction$53,297$53,297$1,375$51,922
Other Special Events$48,874$48,874$1,342$47,532
Total Events$148,744$148,744$25,255$123,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberAccounting/ConsultingNo$32,974

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One of the board members is contracted to perform accounting and financial consulting services to the organization at a significantly discounted fee structure. This individual is not an officer of the board, but does have restricted voting privileges. See Schedule L, Part IV.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member is provided with a complete copy of Form 990 and the year-end audit report. Members are allowed a 10 day review and comment period. Additionally, the Executive Director performs a full review of the return filing with the paid preparer prior to signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to submit no less than annually a prescribed conflict of interest questionnaire form which is retained by the Executive Director. All conflict forms are reviewed by the full board of directors and forwarded to legal counsel for review. Any conflicts requiring additional attention are addressed with legal counsel.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No Board Members are compensated for their service to the board.The organization has no key employees other than the Executive Director.The Executive Director's compensation arrangement is reviewed and adjusted every three years with consideration by the board of trustees for alternate compensation or bonuses made at various times throughout the contract period. This process is documented contemporaneously in the minutes of the respective board meeting(s).”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations' annual form 990 is readily available on the guidestar website. As well any person or organization that desires a copy of the governing documents, policies and financial documents can contact Executive Director at the address shown on page 1 of this return.”

Filing and Contact Details

Filer

Filer Name
Crossroads Center for Children
EIN
14-1809027
Phone
5182800083
Address
1136 N Westcott Rd, Schenectady, NY 12306

Signing Officer

Name
Kelly A Young
Title
Executive Director
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy M Barkowski
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
112
Volunteers
32

Preparer

Firm
Steven R Jones CPA Pc
Address
133 Saratoga Road Suite 5, Glenville, NY 12302-4108
Preparer
Steven R Jones
Phone
5183843718
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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Crossroads Center for Children is an integrated school for children diagnosed with Autism Spectrum And Related Disorders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486706
IRS990/NetAssetsOrFundBalancesEOYAmt0567119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124208
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045959
IRS990/OccupancyGrp/ProgramServicesAmt0382975
IRS990/OccupancyGrp/TotalAmt0428934
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027776
IRS990/OtherAssetsTotalGrp/EOYAmt027776
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126144
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt06973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312690
IRS990/OtherExpensesGrp/ProgramServicesAmt052085
IRS990/OtherExpensesGrp/ProgramServicesAmt117354
IRS990/OtherExpensesGrp/ProgramServicesAmt213724
IRS990/OtherExpensesGrp/TotalAmt058177
IRS990/OtherExpensesGrp/TotalAmt153706
IRS990/OtherExpensesGrp/TotalAmt225006
IRS990/OtherExpensesGrp/TotalAmt312690
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01914689
IRS990/OtherSalariesAndWagesGrp/TotalAmt02096675
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166137
IRS990/PayrollTaxesGrp/TotalAmt0187638
IRS990/PensionPlanContributionsGrp/FundraisingAmt0752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097979
IRS990/PensionPlanContributionsGrp/TotalAmt0116000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058205
IRS990/PrincipalOfficerNm0Cindy M Barkowski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/Desc1Educational Grants
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02889203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2263795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02889203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263795
IRS990/ProgSrvcAccomActy2Grp/Desc0As a convenience to parents of all students, the organization provides nursery school, day care and other educational related services. These programs promote the Center's exempt purpose by allowing handicapped students to interact with their non-handicapped peers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282852
IRS990/ProgSrvcAccomActy3Grp/Desc0State funded educational grants allow education and parent coordinators and psychologists to interact with students and their parents to coordinate and facilitate the principles used in the special curriculum used in serving children with autism and to advance the research and documentation component of the program's studies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088281
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09979
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0706303
IRS990/PYOtherRevenueAmt051445
IRS990/PYProgramServiceRevenueAmt03011831
IRS990/PYRevenuesLessExpensesAmt020170
IRS990/PYSalariesCompEmpBnftPaidAmt02346782
IRS990/PYTotalExpensesAmt03053085
IRS990/PYTotalRevenueAmt03073255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03033947
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172821
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017315
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Crossroads publishes no less than annually through local newsprint advertizing its racial non-discrimination policy and that it is an equal opportunity employer.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala/Show/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123489
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0285
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02818

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,569
Liabilities
$555,450
Net assets
$567,119
Revenue
$3,405,080
Expenses
$3,324,667
Net income
$80,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$5.57$1.78$4.69$4.97$0.28
2023Summary only. Only limited summary data is available for this year.$1.50$0.28$1.22$4.64$4.26$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.41$0.83$4.22$4.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.41$0.77$4.10$3.87$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.88$0.54$3.81$3.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.56$0.57$3.41$3.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.32$0.49$3.07$3.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.23$0.47$3.23$3.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$3.10$3.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$2.62$2.61$0.01
2014Summary only. Only limited summary data is available for this year.$0.73$0.24$0.50$2.50$2.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.35$0.36$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.31$0.32$2.33
2011Summary only. Only limited summary data is available for this year.$0.73$0.28$0.45$2.14$2.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.33$0.45$2.13