Civic Intelligence

Comprehensive Interdisciplinary Developmental Services Inc

990 • Fiscal year 2016 • EIN 16-0996008

May 01, 2015 to Apr 30, 2016 • Filed on Sep 28, 2016

Organization ProfileWWW.CIDSFAMILIES.COM

View Organization Page

161 Sullivan StreetElmira, NY 14901

(607) 733-6533

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$166,086

Up $42,863 (+35%) from 2015

Net Assets

Up

$6,719

Up $20,698 (+148%) from 2015

Liabilities

Up

$159,367

Up $22,165 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$1,286,350

Up $25,636 (+2.0%) from 2015

Expenses

Up

$1,265,652

Up $44,296 (+3.6%) from 2015

Net Income

Down

$20,698

Down $18,660 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $176,519Liabilities 2011: $141,054Net Assets 2011: $35,4652011Assets 2012: $123,200Liabilities 2012: $142,569Net Assets 2012: -$19,3692012Assets 2013: $142,575Liabilities 2013: $197,173Net Assets 2013: -$54,5982013Assets 2014: $109,953Liabilities 2014: $163,290Net Assets 2014: -$53,3372014Assets 2015: $123,223Liabilities 2015: $137,202Net Assets 2015: -$13,9792015Assets 2016: $166,086Liabilities 2016: $159,367Net Assets 2016: $6,7192016Assets 2017: $267,195Liabilities 2017: $172,218Net Assets 2017: $94,9772017Assets 2018: $355,040Liabilities 2018: $193,669Net Assets 2018: $161,3712018Assets 2019: $362,944Liabilities 2019: $173,839Net Assets 2019: $189,1052019Assets 2020: $435,224Liabilities 2020: $214,667Net Assets 2020: $220,5572020Assets 2021: $592,457Liabilities 2021: $151,839Net Assets 2021: $440,6182021Assets 2022: $1,173,217Liabilities 2022: $128,108Net Assets 2022: $1,045,1092022Assets 2023: $1,991,860Liabilities 2023: $368,892Net Assets 2023: $1,622,9682023Assets 2024: $1,764,705Liabilities 2024: $338,239Net Assets 2024: $1,426,4662024Assets 2025: $1,462,316Liabilities 2025: $280,989Net Assets 2025: $1,181,3272025

Highlighted filing

2016

Assets$166,086
Liabilities$159,367
Net Assets$6,719
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,301,7652011Expenses 2012: $1,329,4372012Expenses 2013: $1,360,4422013Revenue 2014: $1,207,787Expenses 2014: $1,206,526Net Income 2014: $1,2612014Revenue 2015: $1,260,714Expenses 2015: $1,221,356Net Income 2015: $39,3582015Revenue 2016: $1,286,350Expenses 2016: $1,265,652Net Income 2016: $20,6982016Revenue 2017: $1,423,330Expenses 2017: $1,335,072Net Income 2017: $88,2582017Revenue 2018: $1,533,030Expenses 2018: $1,466,636Net Income 2018: $66,3942018Revenue 2019: $1,650,169Expenses 2019: $1,622,435Net Income 2019: $27,7342019Revenue 2020: $1,774,735Expenses 2020: $1,743,283Net Income 2020: $31,4522020Revenue 2021: $1,764,320Expenses 2021: $1,544,259Net Income 2021: $220,0612021Revenue 2022: $2,320,315Expenses 2022: $1,715,824Net Income 2022: $604,4912022Revenue 2023: $2,444,476Expenses 2023: $1,866,617Net Income 2023: $577,8592023Revenue 2024: $1,819,516Expenses 2024: $2,016,018Net Income 2024: -$196,5022024Revenue 2025: $1,722,566Expenses 2025: $1,967,705Net Income 2025: -$245,1392025

Highlighted filing

2016

Revenue$1,286,350
Expenses$1,265,652
Net Income$20,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,286,350
Mission and Program Overview

Mission

The agency is dedicated to creating and implementing an interdisciplinary system of identification, referral, and single-source access to child development services. The agency's mission is to enable each child to reach his or her developmental potential in the most cost-effective way.

The agency provides identification, referral, and single-source access to child development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,396$92,458▲ $43,062
Pledges and Grants Receivable$56,167$62,515▲ $6,348
Prepaid Expenses and Deferred Charges$15,315$10,425▼ $4,890
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Land, Buildings, and Equipment, Net$1,795$138▼ $1,657
Total Assets$123,223$166,086▲ $42,863
Liabilities
Other Liabilities$101,756$103,898▲ $2,142
Deferred Revenue$27,290$55,469▲ $28,179
Accounts Payable and Accrued Expenses$8,156$0▼ $8,156
Total Liabilities$137,202$159,367▲ $22,165
Net Assets / Fund Balance
Unrestricted Net Assets$-13,979$6,719▲ $20,698
Total Net Assets Fund Balance$-13,979$6,719▲ $20,698
Total Liabilities and Net Assets / Fund Balance$123,223$166,086▲ $42,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138$153,038$153,176
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AndreineExecutive DirectorFT$90,040$2,427$92,467

Board Members and Trustees

NameTitle
Jon HomuthPresident
Thomas MitchellVice President
Carolyn HowellDirector
Joanne LuceDirector
Linda PrattDirector
Paul HornbuckleDirector
Susan NagleSecretary
Matthew PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,583
Program Service Revenue
$1,155,918
Investment Income
$0
Other Revenue
$7,849
All Other Contributions
$10,790
Change in Net Assets
$20,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,286,350
Total Revenue per Form 990
$1,286,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,228
Other Expenses$267,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,637$23,685-$688,322
Other Employee Benefits$96,074$16,606-$112,680
Current Officers, Directors, Trustees, and Key Employees-$93,042-$93,042
Payroll Taxes$69,171$11,812-$80,983
Occupancy$61,645$3,815-$65,460
Travel$42,945$42-$42,987
Pension Plan Contributions$21,868$1,333-$23,201
Information Technology$11,759$592-$12,351
Insurance$10,054$598-$10,652
Fees for Services Accounting$6,533$3,667-$10,200
Other Expenses$2,729$388-$3,117
Advertising$1,270$538-$1,808
Depreciation Depletion$1,500$157-$1,657
All Other Expenses$150$190-$340
Total Functional Expenses$1,101,269$164,383$0$1,265,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,652
Total Expenses per Audited Statements$1,265,652
Total Expenses per Form 990$1,265,652
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
Accrued Vacation$35,641
Accrued Workers Comp Assessment$35,538
Accrued Payroll & Related Taxes$16,719
Accrued Retirement$16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 reviewed by the executive director, president, treasurer and finance officer prior to filing. It is available for review by other board members upon request.”

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

“The conflict of interest policy is reviewed annually by the board, and board members are asked to sign disclosure statements for any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b,line 15: the executive committee of the board does an annual review and evaluation of the executive director and makes recommendations to the full board of directors. Comparison information from the new york council of nonprofits, inc. Was used to establish compensation.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Interdisciplinary
EIN
16-0996008
Phone
6077336533
Address
161 SULLIVAN STREET, ELMIRA, NY 14901

Signing Officer

Name
David Andreine
Title
Executive Director
Phone
6077336533
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Andreine
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Krista L Niles-updyke
Phone
6077344183
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors is responsible for selecting the independent auditor and overseeing the audit of the agency's financial statements.”

Raw XML AppendixShowing 400 of 436 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/PayrollTaxesGrp/TotalAmt080983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021868
IRS990/PensionPlanContributionsGrp/TotalAmt023201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010425
IRS990/PrincipalOfficerNm0DAVID ANDREINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01155918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155918
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHEMUNG COUNTY SCHOOL READINESS PROJECT IS AN INITIATIVE TO ENSURE THAT CHILDREN ARRIVE AT SCHOOL SOCIALLY, COGNITIVELY, PHYSICALLY AND EMOTIONALLY READY TO LEARN. CIDS PROVIDES NURSE HOME VISITATION SERVICES TO FAMILIES OF INFANTS AND PRESCHOOLERS IN CHEMUNG COUNTY, AND ALSO PROVIDES CHILD DEVELOPMENT SCREENINGS UNTIL EACH CHILD ENTERS SCHOOL. NURSES MAKE HOME VISITS TO SUPPORT THE HEALTH AND WELFARE OF INFANTS, TODDLERS, AND THEIR FAMILIES. THEY PROVIDE BOTH SKILL-BUILDING AND PARENT EDUCATION CURRICULA, OFFERING A WIDE RANGE OF TOPICS FROM NUTRITION TO LITERACY. IN ADDITION, THEY PROVIDE TIMELY AND EFFECTIVE REFERRALS TO APPROPRIATE SERVICE PROVIDERS WHILE REMAINING AN ONGOING SOURCE OF SUPPORT FOR THE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241226
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EARLY CHILDHOOD SERVICES TEAM (ECST) PERFORMS DEVELOPMENTAL SCREENINGS OF PRESCHOOL-AGED CHILDREN. A SCREENING CONSISTS OF STANDARDIZED TESTS ASSESSING VISION, SPEECH, LANGUAGE, GROSS MOTOR AND FINE MOTOR SKILLS, HEARING, AND SOCIAL DEVELOPMENT. THE TEAM PROVIDES COUNSELING FOR PARENTS REGARDING DEVELOPMENTAL ISSUES, AND REFERS CHILDREN FOR APPROPRIATE REMEDIATION AS NECESSARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME AGAIN PROGRAM, PARENTING, HOME BASED CRISIS INTERVENTION, COMMUNITY HEALTH WORKER, NURSE FAMILY PARTNERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0229109
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0197155
IRS990/PYOtherRevenueAmt015624
IRS990/PYProgramServiceRevenueAmt01121761
IRS990/PYRevenuesLessExpensesAmt039358
IRS990/PYSalariesCompEmpBnftPaidAmt01024201
IRS990/PYTotalExpensesAmt01221356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01260714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0608199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01286350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01260714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01325213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01274602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06354666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt06354666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01286350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01325213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01274602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06354666
IRS990ScheduleA/TotalSupportAmt06354667
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01265652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WORKERS COMP ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED RETIREMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01286350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138
IRS990ScheduleD/TotalExpensesPerForm990Amt01265652
IRS990ScheduleD/TotalLiabilityAmt0103898
IRS990ScheduleD/TotalRevenuePerForm990Amt01286350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER AND FINANCE OFFICER PRIOR TO FILING. IT IS AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD, AND BOARD MEMBERS ARE ASKED TO SIGN DISCLOSURE STATEMENTS FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B,LINE 15: THE EXECUTIVE COMMITTEE OF THE BOARD DOES AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. COMPARISON INFORMATION FROM THE NEW YORK COUNCIL OF NONPROFITS, INC. WAS USED TO ESTABLISH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT OF THE AGENCY'S FINANCIAL STATEMENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123223
IRS990/TotalAssetsEOYAmt0166086
IRS990/TotalAssetsGrp/BOYAmt0123223
IRS990/TotalAssetsGrp/EOYAmt0166086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122583
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01101269
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137202
IRS990/TotalLiabilitiesEOYAmt0159367
IRS990/TotalLiabilitiesGrp/BOYAmt0137202
IRS990/TotalLiabilitiesGrp/EOYAmt0159367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06719
IRS990/TotalOtherCompensationAmt02427
IRS990/TotalOtherProgSrvcExpenseAmt0229109
IRS990/TotalOtherProgSrvcRevenueAmt0145891
IRS990/TotalProgramServiceExpensesAmt01101269
IRS990/TotalProgramServiceRevenueAmt01155918
IRS990/TotalReportableCompFromOrgAmt090040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01163767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01286350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/ProgramServicesAmt042945
IRS990/TravelGrp/TotalAmt042987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 SULLIVAN STREET

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,086
Liabilities
$159,367
Net assets
$6,719
Revenue
$1,286,350
Expenses
$1,265,652
Net income
$20,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$1.72$1.97$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.43$1.82$2.02$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.37$1.62$2.44$1.87$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.05$2.32$1.72$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$1.76$1.54$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.22$1.77$1.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$1.65$1.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$1.53$1.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.09$1.42$1.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$1.29$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.01$1.26$1.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.21$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.20$0.05$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.30