Civic Intelligence

Welfare Research Inc.

990 • Fiscal year 2017 • EIN 14-6046778

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.WELFARERESEARCH.ORG
14 Columbia Circle Suite 104Albany, NY 12203

(518) 713-4726

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,082

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,016,161

Down $455,776 (-31%) from 2016

Net Assets

Down

-$56,629

Down $23,405 (-70%) from 2016

Liabilities

Down

$1,072,790

Down $432,371 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$3,138,507

Up $54,560 (+1.8%) from 2016

Expenses

Down

$3,161,912

Down $46,854 (-1.5%) from 2016

Net Income

Up

-$23,405

Up $101,414 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $544,278Liabilities 2011: $618,458Net Assets 2011: -$74,1802011Assets 2012: $485,318Liabilities 2012: $593,964Net Assets 2012: -$108,6462012Assets 2013: $454,217Liabilities 2013: $498,300Net Assets 2013: -$44,0832013Assets 2014: $662,444Liabilities 2014: $600,859Net Assets 2014: $61,5852014Assets 2015: $930,248Liabilities 2015: $828,776Net Assets 2015: $101,4722015Assets 2016: $1,471,937Liabilities 2016: $1,505,161Net Assets 2016: -$33,2242016Assets 2017: $1,016,161Liabilities 2017: $1,072,790Net Assets 2017: -$56,6292017Assets 2018: $1,178,668Liabilities 2018: $1,998,872Net Assets 2018: -$820,2042018Assets 2019: $1,494,910Liabilities 2019: $2,317,824Net Assets 2019: -$822,9142019Assets 2020: $4,023,005Liabilities 2020: $5,792,088Net Assets 2020: -$1,769,0832020Assets 2021: $8,298,466Liabilities 2021: $9,524,244Net Assets 2021: -$1,225,7782021Assets 2022: $3,748,246Liabilities 2022: $3,986,749Net Assets 2022: -$238,5032022Assets 2023: $5,311,770Liabilities 2023: $5,788,218Net Assets 2023: -$476,4482023Assets 2024: $3,489,846Liabilities 2024: $4,137,993Net Assets 2024: -$648,1472024

Highlighted filing

2017

Assets$1,016,161
Liabilities$1,072,790
Net Assets-$56,629
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $2,163,364Expenses 2011: $2,145,951Net Income 2011: $17,4132011Revenue 2012: $2,070,370Expenses 2012: $2,104,836Net Income 2012: -$34,4662012Revenue 2013: $2,668,440Expenses 2013: $2,603,877Net Income 2013: $64,5632013Revenue 2014: $2,962,855Expenses 2014: $2,857,187Net Income 2014: $105,6682014Revenue 2015: $2,880,323Expenses 2015: $2,801,087Net Income 2015: $79,2362015Revenue 2016: $3,083,947Expenses 2016: $3,208,766Net Income 2016: -$124,8192016Revenue 2017: $3,138,507Expenses 2017: $3,161,912Net Income 2017: -$23,4052017Revenue 2018: $3,104,018Expenses 2018: $2,962,130Net Income 2018: $141,8882018Revenue 2019: $3,784,227Expenses 2019: $3,786,937Net Income 2019: -$2,7102019Revenue 2020: $4,458,351Expenses 2020: $5,404,520Net Income 2020: -$946,1692020Revenue 2021: $56,602,277Expenses 2021: $56,058,972Net Income 2021: $543,3052021Revenue 2022: $10,254,599Expenses 2022: $9,267,324Net Income 2022: $987,2752022Revenue 2023: $8,255,935Expenses 2023: $8,493,880Net Income 2023: -$237,9452023Revenue 2024: $10,902,361Expenses 2024: $11,074,060Net Income 2024: -$171,6992024

Highlighted filing

2017

Revenue$3,138,507
Expenses$3,161,912
Net Income-$23,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$3,138,507
Mission and Program Overview

Mission

The mission of welfare research, inc. Is to provide research and technical assistance to enhance organization and staff capacity in the human services, health and educational sectors.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,806$348,049▲ $41,243
Pledges and Grants Receivable$307,043$245,297▼ $61,746
Prepaid Expenses and Deferred Charges$23,705$8,585▼ $15,120
Land, Buildings, and Equipment, Net$8,693$8,386▼ $307
Total Assets$1,471,937$1,016,161▼ $455,776
Other Assets Total$825,690$405,844▼ $419,846
Liabilities
Other Liabilities$1,072,971$695,279▼ $377,692
Accounts Payable and Accrued Expenses$288,561$275,172▼ $13,389
Deferred Revenue$143,629$102,339▼ $41,290
Total Liabilities$1,505,161$1,072,790▼ $432,371
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$33,649-
Unrestricted Net Assets$-33,224$-90,278▼ $57,054
Total Net Assets Fund Balance$-33,224$-56,629▼ $23,405
Total Liabilities and Net Assets / Fund Balance$1,471,937$1,016,161▼ $455,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,386$24,057$32,443
Other Assets Org$403,324--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence PoitrasCFOFT$83,177$18,905$102,082
Lee LounsburyExecutive Director - FormerFT$86,120$12,040$98,160
Ellen UnruhProgram DirectorFT$82,315$11,096$93,411
Darlene WardExecutive DirectorFT$58,198$7,845$66,043

Board Members and Trustees

NameTitle
Helene LaufferPresident
Charles TrentDirector
Ellen FedermanDirector
Joan MontbachDirector
Kathryn BrohawnDirector
Maria ZuluagaDirector
Richard CaputoDirector
Ron GreeneDirector
Stanley CapelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,118,925
Program Service Revenue
$0
Investment Income
$454
Other Revenue
$19,128
All Other Contributions
$63,425
Change in Net Assets
$-23,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,104,858
Revenue Not Reported on Financial Statements
$33,649
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$33,649
Total Revenue per Audited Statements
$3,104,858
Total Revenue per Form 990
$3,138,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,122,398
Other Expenses$1,039,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,345$86,660-$1,238,005
Current Officers, Directors, Trustees, and Key Employees$269,772$89,924-$359,696
Other Employee Benefits$221,155$15,074-$236,229
Pension Plan Contributions$155,223$3,600-$158,823
Payroll Taxes$120,570$9,075-$129,645
Travel$45,934$1,308-$47,242
Occupancy$22,837$14,348-$37,185
All Other Expenses$8,784$9,913-$18,697
Fees for Services Accounting-$14,700-$14,700
Other Expenses$7,710$2,752-$10,462
Insurance-$10,291-$10,291
Office Expenses$4,249$2,024-$6,273
Depreciation Depletion-$2,151-$2,151
Fees for Services Legal-$1,689-$1,689
Interest-$83-$83
Total Functional Expenses$2,886,751$275,161$0$3,161,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,161,912
Total Expenses per Audited Statements$3,161,912
Total Expenses per Form 990$3,161,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Net Pension Liability, Proportionate Share$405,902
Deferred Inflows of Resources, Pensions$171,900
Other Postemployment Benefits Obligation$117,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“Management reviews the form 990 and provides it to the full board of directors for the review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available on request and are filed with the nys department of law (charities bureau).”

Filing and Contact Details

Filer

Filer Name
Welfare Research Inc
EIN
14-6046778
Phone
5187134726
Address
14 COLUMBIA CIRCLE SUITE 104, ALBANY, NY 12203

Signing Officer

Name
Darlene Ward
Title
Executive Director
Phone
5187134726
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Ward
Formed
1967
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
50

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Carol a Hausamann CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wri is exempt from federal income taxes as a not-for-profit corporation under tax section 501(c)(3) as determined by the internal revenue code. In addition, wri qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Wri management is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions 33,649.”

Raw XML AppendixShowing 400 of 458 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825690
IRS990/OtherAssetsTotalGrp/EOYAmt0405844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236229
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT PROJECT EX
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22752
IRS990/OtherExpensesGrp/ProgramServicesAmt0488900
IRS990/OtherExpensesGrp/ProgramServicesAmt1388670
IRS990/OtherExpensesGrp/ProgramServicesAmt21602
IRS990/OtherExpensesGrp/ProgramServicesAmt37710
IRS990/OtherExpensesGrp/TotalAmt0489013
IRS990/OtherExpensesGrp/TotalAmt1388670
IRS990/OtherExpensesGrp/TotalAmt213058
IRS990/OtherExpensesGrp/TotalAmt310462
IRS990/OtherLiabilitiesGrp/BOYAmt01072971
IRS990/OtherLiabilitiesGrp/EOYAmt0695279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019128
IRS990/OtherRevenueTotalAmt019128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151345
IRS990/OtherSalariesAndWagesGrp/TotalAmt01238005
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120570
IRS990/PayrollTaxesGrp/TotalAmt0129645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155223
IRS990/PensionPlanContributionsGrp/TotalAmt0158823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08585
IRS990/PrincipalOfficerNm0DARLENE WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03033546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0716
IRS990/PYOtherExpensesAmt01209852
IRS990/PYOtherRevenueAmt049685
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124819
IRS990/PYSalariesCompEmpBnftPaidAmt01998914
IRS990/PYTotalExpensesAmt03208766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03083947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23405
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03118925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03033546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02866759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02962485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02666450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014648165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt014648165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03118925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03033546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02866759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02962485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02666450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014648165
IRS990ScheduleA/TotalSupportAmt014734072
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03161912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1403324
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES, PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1405902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2171900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POSTEMPLOYMENT BENEFITS OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY, PROPORTIONATE SHARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES, PENSIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033649
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033649
IRS990ScheduleD/RevenueSubtotalAmt03104858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WRI IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER TAX SECTION 501(C)(3) AS DETERMINED BY THE INTERNAL REVENUE CODE. IN ADDITION, WRI QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. WRI MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED CONTRIBUTIONS 33,649.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08386
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0405844
IRS990ScheduleD/TotalExpensesPerForm990Amt03161912
IRS990ScheduleD/TotalLiabilityAmt0695279
IRS990ScheduleD/TotalRevenuePerForm990Amt03138507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03104858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03161912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES IT TO THE FULL BOARD OF DIRECTORS FOR THE REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND ARE FILED WITH THE NYS DEPARTMENT OF LAW (CHARITIES BUREAU).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033649
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01471937
IRS990/TotalAssetsEOYAmt01016161
IRS990/TotalAssetsGrp/BOYAmt01471937
IRS990/TotalAssetsGrp/EOYAmt01016161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03118925
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02886751
IRS990/TotalFunctionalExpensesGrp/TotalAmt03161912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01505161
IRS990/TotalLiabilitiesEOYAmt01072790
IRS990/TotalLiabilitiesGrp/BOYAmt01505161
IRS990/TotalLiabilitiesGrp/EOYAmt01072790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56629
IRS990/TotalOtherCompensationAmt049886
IRS990/TotalProgramServiceExpensesAmt02886751
IRS990/TotalReportableCompFromOrgAmt0309810
IRS990/TotalRevenueGrp/ExclusionAmt0454

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,016,161
Liabilities
$1,072,790
Net assets
-$56,629
Revenue
$3,138,507
Expenses
$3,161,912
Net income
-$23,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$4.14$0.65$10.9$11.1$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.31$5.79$0.48$8.26$8.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.75$3.99$0.24$10.3$9.27$0.99
2021Detailed filing. Detailed filing data is available for this year.$8.30$9.52$1.23$56.6$56.1$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.02$5.79$1.77$4.46$5.40$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.49$2.32$0.82$3.78$3.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$2.00$0.82$3.10$2.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.07$0.06$3.14$3.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.51$0.03$3.08$3.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.83$0.10$2.88$2.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.60$0.06$2.96$2.86$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.04$2.67$2.60$0.06
2012Summary only. Only limited summary data is available for this year.$0.49$0.59$0.11$2.07$2.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.62$0.07$2.16$2.15$0.02