Civic Intelligence

Comprehensive Interdisciplinary Developmental Services Inc

990 • Fiscal year 2019 • EIN 16-0996008

May 01, 2018 to Apr 30, 2019 • Filed on Sep 16, 2019

Organization ProfileWWW.CIDSFAMILIES.COM

View Organization Page

1580 Lake Street No 1Elmira, NY 14901

(607) 733-6533

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Balance Sheet

Assets

Up

$362,944

Up $7,904 (+2.2%) from 2018

Net Assets

Up

$189,105

Up $27,734 (+17%) from 2018

Liabilities

Down

$173,839

Down $19,830 (-10%) from 2018

Revenue And Expenses

Revenue

Up

$1,650,169

Up $117,139 (+7.6%) from 2018

Expenses

Up

$1,622,435

Up $155,799 (+11%) from 2018

Net Income

Down

$27,734

Down $38,660 (-58%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$362,944
Liabilities$173,839
Net Assets$189,105
Open 2019 Filing

Operations Trend

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

2019

Revenue$1,650,169
Expenses$1,622,435
Net Income$27,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,650,169
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 a continuum of infant, child, and family services relating to the healthy development of children dedicated to creating and implementing an integrated interdisciplinary system of identification, referral, and single-source access to child development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,130$199,195▼ $65,935
Pledges and Grants Receivable$69,072$125,249▲ $56,177
Prepaid Expenses and Deferred Charges$14,153$20,533▲ $6,380
Land, Buildings, and Equipment, Net$6,135$17,417▲ $11,282
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Total Assets$355,040$362,944▲ $7,904
Liabilities
Other Liabilities$98,258$97,682▼ $576
Deferred Revenue$89,234$76,157▼ $13,077
Accounts Payable and Accrued Expenses$6,177--
Total Liabilities$193,669$173,839▼ $19,830
Net Assets / Fund Balance
Unrestricted Net Assets$161,371$189,105▲ $27,734
Total Net Assets Fund Balance$161,371$189,105▲ $27,734
Total Liabilities and Net Assets / Fund Balance$355,040$362,944▲ $7,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,509$69,243$81,752
Leasehold Improvements$4,908$1,227$6,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AndreineExecutive DirectorFT$93,835$5,570$99,405

Board Members and Trustees

NameTitle
Jon HomuthPresident
Abdel MalloukDirector
Catherine BurtonDirector
Joanne LuceDirector
Linda PrattDirector
Paul HornbuckleDirector
Susan NagleSecretary
Matthew PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,688
Program Service Revenue
$1,463,617
Investment Income
$0
Other Revenue
$1,864
All Other Contributions
$3,619
Change in Net Assets
$27,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,650,169
Total Revenue per Form 990
$1,650,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,339
Other Expenses$318,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,996$20,101-$914,097
Other Employee Benefits$153,899$18,599-$172,498
Current Officers, Directors, Trustees, and Key Employees$2,608$96,797-$99,405
Payroll Taxes$85,910$11,789-$97,699
Occupancy$60,086$4,869-$64,955
Travel$49,495$614-$50,109
Pension Plan Contributions$20,640--$20,640
Information Technology$13,079$305-$13,384
All Other Expenses$3,457$8,763-$12,220
Insurance$11,432$452-$11,884
Fees for Services Accounting$7,413$3,407-$10,820
Other Expenses$5,823$3,112-$8,935
Depreciation Depletion$3,698$307-$4,005
Advertising$1,810--$1,810
Interest-$822-$822
Total Functional Expenses$1,430,836$191,599$0$1,622,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,435
Total Expenses per Audited Statements$1,622,435
Total Expenses per Form 990$1,622,435
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$38,423
Accrued Payroll & Related Taxes$29,716
Accrued Workers Comp Assessment$25,543
Accrued Retirement$4,000
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, Section B, Line 11B

“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
1580 LAKE STREET NO 1, ELMIRA, NY 14901

Signing Officer

Name
David Andreine
Title
Executive Director
Phone
6077336533
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Andreine
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
8

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.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The association files tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of april 30, 2019, the agency is not subject to u.s. Federal or state income tax examinations by taxing authorities for the years ended prior to april 30, 2016. The tax returns for the years ended april 30, 2016 through 2019 are still subject to potential audit by the irs and state. Management of the agency believes it has no material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt085910
IRS990/PayrollTaxesGrp/TotalAmt097699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020640
IRS990/PensionPlanContributionsGrp/TotalAmt020640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020533
IRS990/PrincipalOfficerNm0DAVID ANDREINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01463617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01463617
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NURSE FAMILY PARTNERSHIP PROGRAM PROVIDES FREE MATERNAL AND CHILD HEALTH SERVICES IN CHEMUNG COUNTY FOR FIRST-TIME MOTHERS WHO ARE LESS THAN 27 WEEKS PREGNANT. CLIENTS RECEIVE HEALTH CARE GUIDANCE AND EDUCATION DURING PREGNANCY AND AFTER THE BIRTH OF THE BABY UNTIL THE CHILD'S SECOND BIRTHDAY, TO ENSURE HEALTHY OUTCOMES FOR BOTH MOTHER AND CHILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272191
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0261665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD SCREENING AND DIAGNOSIS, FAMILY LIFE DEVELOPMENT, HOME BASED CRISIS INTERVENTION, COMMUNITY HEALTH WORKER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0430700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0381489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0246702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01358023
IRS990/PYRevenuesLessExpensesAmt066394
IRS990/PYSalariesCompEmpBnftPaidAmt01219934
IRS990/PYTotalExpensesAmt01466636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01533030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01648305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01533030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01423330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01286350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01260714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07151729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07151729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01648305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01533030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01423330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01286350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07151729
IRS990ScheduleA/TotalSupportAmt07151729
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34000
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/RevenueSubtotalAmt01650169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF APRIL 30, 2019, THE AGENCY IS NOT SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDED PRIOR TO APRIL 30, 2016. THE TAX RETURNS FOR THE YEARS ENDED APRIL 30, 2016 THROUGH 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND STATE. MANAGEMENT OF THE AGENCY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017417
IRS990ScheduleD/TotalExpensesPerForm990Amt01622435
IRS990ScheduleD/TotalLiabilityAmt097682
IRS990ScheduleD/TotalRevenuePerForm990Amt01650169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01650169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01622435
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355040
IRS990/TotalAssetsEOYAmt0362944
IRS990/TotalAssetsGrp/BOYAmt0355040
IRS990/TotalAssetsGrp/EOYAmt0362944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184688
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01430836
IRS990/TotalFunctionalExpensesGrp/TotalAmt01622435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193669
IRS990/TotalLiabilitiesEOYAmt0173839
IRS990/TotalLiabilitiesGrp/BOYAmt0193669
IRS990/TotalLiabilitiesGrp/EOYAmt0173839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189105
IRS990/TotalOtherCompensationAmt05570
IRS990/TotalOtherProgSrvcExpenseAmt0430700
IRS990/TotalOtherProgSrvcRevenueAmt0381489
IRS990/TotalProgramServiceExpensesAmt01430836
IRS990/TotalProgramServiceRevenueAmt01463617
IRS990/TotalReportableCompFromOrgAmt093835
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01465481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01650169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0614
IRS990/TravelGrp/ProgramServicesAmt049495
IRS990/TravelGrp/TotalAmt050109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,944
Liabilities
$173,839
Net assets
$189,105
Revenue
$1,650,169
Expenses
$1,622,435
Net income
$27,734
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