Civic Intelligence

Twelve Corners Day Care Center

990 • Fiscal year 2013 • EIN 16-0985064

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.TWELVECORNERSDAYCARE.COM
155 Canal View Blvd14623

(585) 272-0880

Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$33,344

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-8.8%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$708,215

Down $67,911 (-8.7%) from 2012

Net Assets

Down

$478,331

Down $13,391 (-2.7%) from 2012

Liabilities

Down

$229,884

Down $54,520 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

$598,078

No earlier filing loaded for comparison.

Expenses

Down

$611,469

Down $403 (-0.1%) from 2012

Net Income

-$13,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $829,983Liabilities 2010: $351,086Net Assets 2010: $478,8972010Assets 2011: $772,215Liabilities 2011: $303,364Net Assets 2011: $468,8512011Assets 2012: $776,126Liabilities 2012: $284,404Net Assets 2012: $491,7222012Assets 2013: $708,215Liabilities 2013: $229,884Net Assets 2013: $478,3312013Assets 2014: $709,894Liabilities 2014: $183,693Net Assets 2014: $526,2012014Assets 2015: $727,458Liabilities 2015: $140,618Net Assets 2015: $586,8402015Assets 2016: $781,348Liabilities 2016: $94,474Net Assets 2016: $686,8742016Assets 2017: $841,827Liabilities 2017: $66,761Net Assets 2017: $775,0662017Assets 2018: $892,731Liabilities 2018: $61,887Net Assets 2018: $830,8442018Assets 2019: $950,220Liabilities 2019: $156,843Net Assets 2019: $793,3772019Assets 2020: $1,016,573Liabilities 2020: $286,720Net Assets 2020: $729,8532020Assets 2021: $1,121,257Liabilities 2021: $253,755Net Assets 2021: $867,5022021Assets 2022: $1,003,681Liabilities 2022: $153,433Net Assets 2022: $850,2482022Assets 2023: $862,813Liabilities 2023: $152,267Net Assets 2023: $710,5462023Assets 2024: $801,447Liabilities 2024: $145,153Net Assets 2024: $656,2942024

Highlighted filing

2013

Assets$708,215
Liabilities$229,884
Net Assets$478,331
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $723,6402010Revenue 2011: $650,591Expenses 2011: $660,637Net Income 2011: -$10,0462011Expenses 2012: $611,8722012Revenue 2013: $598,078Expenses 2013: $611,469Net Income 2013: -$13,3912013Revenue 2014: $652,669Expenses 2014: $604,799Net Income 2014: $47,8702014Revenue 2015: $807,132Expenses 2015: $746,493Net Income 2015: $60,6392015Revenue 2016: $878,628Expenses 2016: $778,594Net Income 2016: $100,0342016Revenue 2017: $895,098Expenses 2017: $806,906Net Income 2017: $88,1922017Revenue 2018: $945,732Expenses 2018: $889,954Net Income 2018: $55,7782018Revenue 2019: $944,491Expenses 2019: $981,958Net Income 2019: -$37,4672019Revenue 2020: $776,813Expenses 2020: $840,337Net Income 2020: -$63,5242020Revenue 2021: $969,790Expenses 2021: $974,266Net Income 2021: -$4,4762021Revenue 2022: $879,067Expenses 2022: $1,014,938Net Income 2022: -$135,8712022Revenue 2023: $946,507Expenses 2023: $1,086,209Net Income 2023: -$139,7022023Revenue 2024: $1,082,346Expenses 2024: $1,136,598Net Income 2024: -$54,2522024

Highlighted filing

2013

Revenue$598,078
Expenses$611,469
Net Income-$13,391
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$598,078
Mission and Program Overview

Mission

Twelve corners day care center is a quality child care provider that promotes a safe, nurturing environment for children to develop a positive self image and to grow through a variety of social, emotional, physical, and intellectual experiences.

Education and care of young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,725$686,347▼ $32,378
Loans From Officers Directors$48,047$114,263▲ $66,216
Accounts Receivable$15,793$13,577▼ $2,216
Cash and Non-Interest-Bearing Accounts$39,296$6,388▼ $32,908
Prepaid Expenses and Deferred Charges$2,312$1,903▼ $409
Total Assets$776,126$708,215▼ $67,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,070$69,433▼ $130,637
Accounts Payable and Accrued Expenses$35,502$41,319▲ $5,817
Deferred Revenue$785$4,869▲ $4,084
Total Liabilities$284,404$229,884▼ $54,520
Net Assets / Fund Balance
Unrestricted Net Assets$491,722$478,331▼ $13,391
Total Net Assets Fund Balance$491,722$478,331▼ $13,391
Total Liabilities and Net Assets / Fund Balance$776,126$708,215▼ $67,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,750$431,250$900,000
Land$200,000-$200,000
Equipment$1,071$77,547$78,618
Leasehold Improvements$16,526$12,455$28,981
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene SmytheExecutive DirectorFT$33,344$33,344

Board Members and Trustees

NameTitle
Kim GlantonPresident
John CorlBoard Member
Krista NobleBoard Member
Lori LukusBoard Member
Laura BallouSecretary
Tom PaciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037
Program Service Revenue
$595,591
Investment Income
$10
Other Revenue
$440
All Other Contributions
$2,037
Change in Net Assets
$-13,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$598,078
Total Revenue per Form 990
$598,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,925
Other Expenses$167,544
Total Fundraising Expense$778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,061$35,302-$332,363
Payroll Taxes$73,455$4,763-$78,218
Occupancy$44,776$2,012-$46,788
Current Officers, Directors, Trustees, and Key Employees$8,336$25,008-$33,344
Depreciation Depletion$27,441$4,937-$32,378
Interest$17,274$776-$18,050
Fees for Services Accounting-$8,600-$8,600
Insurance$7,884$354-$8,238
Fees for Services Other$1,336$4,923-$6,259
Other Expenses$3,010$3,009-$6,019
All Other Expenses$775$2,367$778$3,920
Advertising$2,245--$2,245
Fees for Services Legal-$1,580-$1,580
Travel$970--$970
Office Expenses$630$28-$658
Total Functional Expenses$516,650$94,041$778$611,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,469
Total Expenses per Audited Statements$611,469
Total Expenses per Form 990$611,469
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
Fundraising Gross Income$440
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$48,047$114,263▲ $66,216
Governance and Compliance

Governance Checklist

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

“The board of directors reviews the 990 form that is submitted to the irs.”

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

“Conflict of interest statements are reviewed by the president of the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request to the administrative offices.”

Form 990, Part VI, Section C, Line 19

“Additional information is available upon request to the administrative offices.”

Filing and Contact Details

Filer

EIN
16-0985064
Phone
5852720880

Signing Officer

Name
Darlene Smythe
Title
Executive Director
Phone
5852720880
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Smythe
Formed
1971
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
15

Preparer

Preparer
Timothy P Thaney CPA
Phone
5855461840
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is an exempt organization under internal revenue code (the code) section 501(c)(3) and is classified as an entity that is not a private foundation. The center is required to file annual returns with the federal and new york state taxing authorities. As of december 31, 2013, the centers federal and state annual returns are no longer subject to examinations by the respective taxing authorities for the years prior to the tax year 2010. Management has determined that the center has no uncertain tax positions, including the tax exempt status of the center as of december 31, 2013.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING COSTS”

Raw XML AppendixShowing 400 of 430 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/PYSalariesCompEmpBnftPaidAmt0453498
IRS990/PYTotalExpensesAmt0611872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0595591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01600913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt0872239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872239
IRS990ScheduleA/TotalSupportAmt0890488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016526
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028981
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0598078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3) AND IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE CENTER IS REQUIRED TO FILE ANNUAL RETURNS WITH THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. AS OF DECEMBER 31, 2013, THE CENTERS FEDERAL AND STATE ANNUAL RETURNS ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE RESPECTIVE TAXING AUTHORITIES FOR THE YEARS PRIOR TO THE TAX YEAR 2010. MANAGEMENT HAS DETERMINED THAT THE CENTER HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF THE CENTER AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686347
IRS990ScheduleD/TotalExpensesPerForm990Amt0611469
IRS990ScheduleD/TotalRevenuePerForm990Amt0598078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611469
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039729
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt174534
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO REFINANCE BANK DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt180000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DARLENE AND MARK SMYTHE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANDREW AND JOYCE STRAWHAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PARENTS OF EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0114263
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 FORM THAT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0776126
IRS990/TotalAssetsEOYAmt0708215
IRS990/TotalAssetsGrp/BOYAmt0776126
IRS990/TotalAssetsGrp/EOYAmt0708215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02037
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284404
IRS990/TotalLiabilitiesEOYAmt0229884
IRS990/TotalLiabilitiesGrp/BOYAmt0284404
IRS990/TotalLiabilitiesGrp/EOYAmt0229884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516650
IRS990/TotalProgramServiceRevenueAmt0595591
IRS990/TotalReportableCompFromOrgAmt033344
IRS990/TotalRevenueGrp/ExclusionAmt0450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0970
IRS990/TravelGrp/TotalAmt0970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0491722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0478331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10155 CANAL VIEW BLVD
IRS990/USAddress/City0ROCHESTER
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014623
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,215
Liabilities
$229,884
Net assets
$478,331
Revenue
$598,078
Expenses
$611,469
Net income
-$13,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.66$1.08$1.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.71$0.95$1.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.88$1.01$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$0.97$0.97$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$0.78$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.94$0.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.95$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.78$0.90$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.88$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$0.65$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.48$0.60$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.49$0.61
2011Summary only. Only limited summary data is available for this year.$0.77$0.30$0.47$0.65$0.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.35$0.48$0.72