Civic Intelligence

Rainbow Junction Ltd.

990 • Fiscal year 2014 • EIN 16-0986652

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileN/A
226 Keuka StPenn Yan, NY 14527

(315) 536-2703

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.12x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$27,076

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$264,480

Down $22,030 (-7.7%) from 2013

Net Assets

Down

$219,489

Down $12,948 (-5.6%) from 2013

Liabilities

Down

$44,991

Down $9,082 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$361,873

Down $28,704 (-7.3%) from 2013

Expenses

Down

$377,591

Down $25,700 (-6.4%) from 2013

Net Income

Down

-$15,718

Down $3,004 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $347,077Liabilities 2010: $73,583Net Assets 2010: $273,4942010Assets 2011: $350,834Liabilities 2011: $61,213Net Assets 2011: $289,6212011Assets 2012: $295,766Liabilities 2012: $46,262Net Assets 2012: $249,5042012Assets 2013: $286,510Liabilities 2013: $54,073Net Assets 2013: $232,4372013Assets 2014: $264,480Liabilities 2014: $44,991Net Assets 2014: $219,4892014Assets 2015: $263,164Liabilities 2015: $42,718Net Assets 2015: $220,4462015Assets 2016: $302,647Liabilities 2016: $34,005Net Assets 2016: $268,6422016Assets 2017: $388,418Liabilities 2017: $28,145Net Assets 2017: $360,2732017Assets 2018: $372,373Liabilities 2018: $27,481Net Assets 2018: $344,8922018Assets 2019: $314,562Liabilities 2019: $36,920Net Assets 2019: $277,6422019Assets 2020: $315,217Liabilities 2020: $39,606Net Assets 2020: $275,6112020Assets 2021: $428,092Liabilities 2021: $34,031Net Assets 2021: $394,0612021Assets 2022: $399,290Liabilities 2022: $26,984Net Assets 2022: $372,3062022Assets 2023: $306,488Liabilities 2023: $20,127Net Assets 2023: $286,3612023Assets 2024: $215,865Liabilities 2024: $26,044Net Assets 2024: $189,8212024

Highlighted filing

2014

Assets$264,480
Liabilities$44,991
Net Assets$219,489
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $512,0442010Expenses 2011: $517,7452011Revenue 2012: $421,266Expenses 2012: $464,369Net Income 2012: -$43,1032012Revenue 2013: $390,577Expenses 2013: $403,291Net Income 2013: -$12,7142013Revenue 2014: $361,873Expenses 2014: $377,591Net Income 2014: -$15,7182014Revenue 2015: $347,915Expenses 2015: $342,219Net Income 2015: $5,6962015Revenue 2016: $405,827Expenses 2016: $359,457Net Income 2016: $46,3702016Revenue 2017: $628,790Expenses 2017: $538,637Net Income 2017: $90,1532017Revenue 2018: $591,575Expenses 2018: $597,992Net Income 2018: -$6,4172018Revenue 2019: $363,489Expenses 2019: $436,959Net Income 2019: -$73,4702019Revenue 2020: $526,909Expenses 2020: $530,380Net Income 2020: -$3,4712020Revenue 2021: $714,021Expenses 2021: $599,412Net Income 2021: $114,6092021Revenue 2022: $732,978Expenses 2022: $741,284Net Income 2022: -$8,3062022Revenue 2023: $951,224Expenses 2023: $1,034,083Net Income 2023: -$82,8592023Revenue 2024: $1,143,290Expenses 2024: $1,243,604Net Income 2024: -$100,3142024

Highlighted filing

2014

Revenue$361,873
Expenses$377,591
Net Income-$15,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$368,993
Mission and Program Overview

Mission

It is the mission of the center to offer a variety of creative, learning, developmental, physical and social opportunities to children in a stimulating, safe and caring environment.

It is the mission of the center to offer a variety of creative, learning, developmental, physical, and social opportunities to children in a stimulating, safe and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$123,858$130,707▲ $6,849
Land, Buildings, and Equipment, Net$87,114$77,499▼ $9,615
Accounts Receivable$58,484$35,069▼ $23,415
Savings and Temporary Cash Investments$11,942$15,789▲ $3,847
Cash and Non-Interest-Bearing Accounts$2,029$2,748▲ $719
Prepaid Expenses and Deferred Charges$3,083$2,668▼ $415
Total Assets$286,510$264,480▼ $22,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,128$26,831▼ $7,297
Unsecured Notes Loans Payable$18,865$15,028▼ $3,837
Accounts Payable and Accrued Expenses$1,080$3,132▲ $2,052
Total Liabilities$54,073$44,991▼ $9,082
Net Assets / Fund Balance
Unrestricted Net Assets$232,437$219,489▼ $12,948
Total Net Assets Fund Balance$232,437$219,489▼ $12,948
Total Liabilities and Net Assets / Fund Balance$286,510$264,480▼ $22,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,767$316,902$362,669
Equipment$11,197$108,371$119,568
Land$20,535-$20,535
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia RogoffBusiness DirectorFT$27,076$27,076
Valarie QuinnExecutive DirectorFT$26,904$26,904

Board Members and Trustees

NameTitle
Colin MaherPresident
Sirene GarciaVice President
Dan CondellaDirector
Patty DeanDirector
Cindy Easling2nd Secretary
Jody TylerSecretary
Marge GrovesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,396
Program Service Revenue
$311,437
Investment Income
$4,163
Other Revenue
$20,877
All Other Contributions
$8,520
Change in Net Assets
$-15,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,496
Other Expenses$96,095
Total Fundraising Expense$12,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,904--$193,904
Current Officers, Directors, Trustees, and Key Employees-$51,978$11,026$63,004
Payroll Taxes$18,558$4,974$1,056$24,588
Occupancy$11,365$3,693-$15,058
Depreciation Depletion$10,201$3,314-$13,515
Insurance$7,313$2,376-$9,689
Fees for Services Accounting-$4,875-$4,875
Office Expenses$3,445$1,120-$4,565
Fees for Services Legal$2,483$807-$3,290
Interest$1,912$621-$2,533
Travel$1,539$500-$2,039
Other Expenses$239$78-$317
Advertising$133$43-$176
All Other Expenses$85$28-$113
Total Functional Expenses$281,310$84,199$12,082$377,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,634
Fundraising Direct Expenses$7,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing$9,835$9,835-$9,835
Candy Sales$8,985$8,985$4,706$4,279
Total Events$27,634$27,634$7,120$20,514
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
Yes
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, Section B, Line 11

“The 990 is provided to board members for review prior to filing.”

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

“Program director oversees and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director and business director review payroll and make recomendation to the finance committee for approval.”

Form 990, Part VI, Section C, Line 19

“Information available to public upon request. The center complies with all federal and state regulations.”

Filing and Contact Details

Filer

Filer Name
Rainbow Junction Ltd
EIN
16-0986652
Phone
3155362703
Address
226 KEUKA ST, PENN YAN, NY 14527

Signing Officer

Name
Colin Maher
Title
President
Phone
3155362703
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Maher
Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
1

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2014 and 2013, the center does not have a liability for unrecognized tax benefits. The center files informational tax returns in the u.s. Federal jurisdiction and new york state. The center is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 468 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04974
IRS990/PayrollTaxesGrp/ProgramServicesAmt018558
IRS990/PayrollTaxesGrp/TotalAmt024588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02668
IRS990/PrincipalOfficerNm0COLIN MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04814
IRS990/PYOtherExpensesAmt0107191
IRS990/PYOtherRevenueAmt018780
IRS990/PYProgramServiceRevenueAmt0342914
IRS990/PYRevenuesLessExpensesAmt0-12714
IRS990/PYSalariesCompEmpBnftPaidAmt0296100
IRS990/PYTotalExpensesAmt0403291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02007992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025147
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89030
IRS990ScheduleA/PublicSupportPY509Pct00.89750
IRS990ScheduleA/PublicSupportTotal509Amt02039954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499637
IRS990ScheduleA/Total509Grp/TotalAmt02039954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0558770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02291332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt045767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362669
IRS990ScheduleD/EquipmentGrp/BookValueAmt011197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014 AND 2013, THE CENTER DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CENTER FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM DIRECTOR OVERSEES AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BUSINESS DIRECTOR REVIEW PAYROLL AND MAKE RECOMENDATION TO THE FINANCE COMMITTEE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE TO PUBLIC UPON REQUEST. THE CENTER COMPLIES WITH ALL FEDERAL AND STATE REGULATIONS.
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 B, LINE 15
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/TotalAssetsBOYAmt0286510
IRS990/TotalAssetsEOYAmt0264480
IRS990/TotalAssetsGrp/BOYAmt0286510
IRS990/TotalAssetsGrp/EOYAmt0264480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025396
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012082

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Filings

Displayed year

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

Open filing
Assets
$264,480
Liabilities
$44,991
Net assets
$219,489
Revenue
$361,873
Expenses
$377,591
Net income
-$15,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.14$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.95$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.73$0.74$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.39$0.71$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.53$0.53$0.00
2019Summary only. Only limited summary data is available for this year.$0.31$0.04$0.28$0.36$0.44$0.07
2018Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.59$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.63$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$0.39$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.42$0.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.27$0.51