Civic Intelligence

Greater Ithaca Activities Center Inc.

990 • Fiscal year 2018 • EIN 16-0997063

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CITYOFITHACA.ORG/327/GREATER-ITHACA-AC
301 West Court StreetIthaca, NY 14850

(607) 272-3622

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$696,858

Up $95,199 (+16%) from 2017

Net Assets

Up

$696,858

Up $95,199 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$667,685

Up $92,593 (+16%) from 2017

Expenses

Up

$572,486

Up $279,566 (+95%) from 2017

Net Income

Down

$95,199

Down $186,973 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $208,307Liabilities 2010: $0Net Assets 2010: $208,3702010Assets 2011: $206,738Liabilities 2011: $0Net Assets 2011: $206,7382011Assets 2012: $249,089Liabilities 2012: $0Net Assets 2012: $249,0892012Assets 2013: $211,060Liabilities 2013: $0Net Assets 2013: $211,0602013Assets 2014: $196,460Liabilities 2014: $0Net Assets 2014: $196,4602014Assets 2015: $133,449Liabilities 2015: $0Net Assets 2015: $133,4492015Assets 2016: $319,487Liabilities 2016: $0Net Assets 2016: $319,4872016Assets 2017: $601,659Liabilities 2017: $0Net Assets 2017: $601,6592017Assets 2018: $696,858Liabilities 2018: $0Net Assets 2018: $696,8582018Assets 2019: $740,919Liabilities 2019: $0Net Assets 2019: $740,9192019Assets 2020: $1,013,345Liabilities 2020: $0Net Assets 2020: $1,013,3452020Assets 2021: $1,287,183Liabilities 2021: $0Net Assets 2021: $1,287,1832021Assets 2022: $1,670,429Liabilities 2022: $0Net Assets 2022: $1,670,4292022Assets 2023: $1,586,380Liabilities 2023: $0Net Assets 2023: $1,586,3802023Assets 2024: $1,947,891Liabilities 2024: $0Net Assets 2024: $1,947,8912024

Highlighted filing

2018

Assets$696,858
Liabilities$0
Net Assets$696,858
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $202,181Expenses 2010: $197,755Net Income 2010: $4,4262010Revenue 2011: $242,217Expenses 2011: $243,786Net Income 2011: -$1,5692011Revenue 2012: $249,986Expenses 2012: $224,185Net Income 2012: $25,8012012Revenue 2013: $246,352Expenses 2013: $284,381Net Income 2013: -$38,0292013Revenue 2014: $299,806Expenses 2014: $314,406Net Income 2014: -$14,6002014Revenue 2015: $414,068Expenses 2015: $479,805Net Income 2015: -$65,7372015Revenue 2016: $506,954Expenses 2016: $320,916Net Income 2016: $186,0382016Revenue 2017: $575,092Expenses 2017: $292,920Net Income 2017: $282,1722017Revenue 2018: $667,685Expenses 2018: $572,486Net Income 2018: $95,1992018Revenue 2019: $895,908Expenses 2019: $851,847Net Income 2019: $44,0612019Revenue 2020: $910,234Expenses 2020: $637,808Net Income 2020: $272,4262020Revenue 2021: $792,315Expenses 2021: $518,477Net Income 2021: $273,8382021Revenue 2022: $1,185,942Expenses 2022: $802,696Net Income 2022: $383,2462022Revenue 2023: $788,866Expenses 2023: $872,915Net Income 2023: -$84,0492023Revenue 2024: $1,636,944Expenses 2024: $1,275,433Net Income 2024: $361,5112024

Highlighted filing

2018

Revenue$667,685
Expenses$572,486
Net Income$95,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$669,521
Mission and Program Overview

Mission

The greater ithaca activities center is a center for all ages, particularly youth and teens. It serves the immediate neighborhood and the greater ithaca area by providing multicultural, educational and recreational programs focused on social and individual development.

The center serves the immediate neighborhood and the greater ithaca area by providing multicultural, educational and recreational programs focused on social and individual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$596,862$680,953▲ $84,091
Cash and Non-Interest-Bearing Accounts-$12,392-
Land, Buildings, and Equipment, Net$4,797$3,513▼ $1,284
Total Assets$601,659$696,858▲ $95,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$596,460$692,830▲ $96,370
Temporarily Rstr Net Assets$5,199$4,028▼ $1,171
Total Net Assets Fund Balance$601,659$696,858▲ $95,199
Total Liabilities and Net Assets / Fund Balance$601,659$696,858▲ $95,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,513$2,169$5,682
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Samantha LittleInterim President
Ana GoldsmithDirector
Carol ChockDirector
Chuck DongDirector
Denise LeeDirector
James TurnerDirector
John ClarkeDirector
Meagan HowellDirector
Seph MurtaghDirector
Simon VelazquezDirector
Tierra LabradaDirector (part Year)
Leslyn Mcbean-clairborneExecutive Director
Annie PerryInterim VP and Interim Secretary
Warren SchlesingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,107
Program Service Revenue
$138,835
Investment Income
$807
Other Revenue
$13,936
All Other Contributions
$305,881
Change in Net Assets
$95,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,424Fair Market Value
Total Noncash Contributions1$50,424-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,499
Grants and Similar Amounts Paid$58,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,007--$58,007
Travel$26,125$4,727-$30,852
Other Expenses$23,416$6,518-$29,934
All Other Expenses$23,083$4,613-$27,696
Office Expenses$2,191$1,852-$4,043
Fees for Services Other$2,050--$2,050
Fees for Services Accounting-$1,400-$1,400
Depreciation Depletion-$1,284-$1,284
Grants to Domestic Orgs$980--$980
Total Functional Expenses$508,069$64,417$0$572,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,562
Fundraising Direct Expenses$1,836
Professional Fundraising Fees$0
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
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 A, Line 6

“Any person who subscribes to the goals and purpose of giac and desires to become a member shall so indicate his or her interest in writing to the board of directors for approval. The board of directors approves all new members.”

Form 990, Part VI, Section A, Line 7A

“At the annual board of directors meeting the officers are elected.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is delivered to all board members before it is filed. Any questions or concerns are addressed and reviewed at a board meeting.”

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

“SELF DISCLOSURE.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Ithaca Activities Center Inc
EIN
16-0997063
Phone
6072723622
Address
301 WEST COURT STREET, ITHACA, NY 14850

Signing Officer

Name
Samantha Little
Title
President
Phone
6072723622
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Little
Formed
1972
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for review oversight and accountant selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 494 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/MissionDesc0THE GREATER ITHACA ACTIVITIES CENTER IS A CENTER FOR ALL AGES, PARTICULARLY YOUTH AND TEENS. IT SERVES THE IMMEDIATE NEIGHBORHOOD AND THE GREATER ITHACA AREA BY PROVIDING MULTICULTURAL, EDUCATIONAL AND RECREATIONAL PROGRAMS FOCUSED ON SOCIAL AND INDIVIDUAL DEVELOPMENT.
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IRS990/OtherExpensesGrp/ProgramServicesAmt174360
IRS990/OtherExpensesGrp/ProgramServicesAmt232979
IRS990/OtherExpensesGrp/ProgramServicesAmt323416
IRS990/OtherExpensesGrp/TotalAmt0293824
IRS990/OtherExpensesGrp/TotalAmt180389
IRS990/OtherExpensesGrp/TotalAmt242027
IRS990/OtherExpensesGrp/TotalAmt329934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01210
IRS990/OtherRevenueTotalAmt01210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMANTHA LITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138835
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS - THESE INCLUDE SUPPORT OF A TRACK TEAM, SUPPORT FOR EXERCISE AND ACTIVITIES FOR PRETEENS AND AN AFTER SCHOOL AND SUMMER DAY CAMP PROGRAM SERVING OVER 100 CHILDREN. THE 50 SERVED DINNER PROGRAM PROVIDES FOOD FOR 100+ PARTICIPANTS MONDAY - FRIDAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139856
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07654
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION PROGRAMS - PROGRAMS INCLUDE BASKETBALL LEAGUES, BOXING, FAMILY TRIPS, AND ACTIVITIES AT THE POOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023479
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022814
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - THIS CATEGORY REPRESENTS A VARIETY OF ACTIVITIES GIAC SUPPORTS AS A COMMUNITY CENTER. THIS INCLUDES HOSTING A LARGE NEMBER OF EVENTS AND SPONSORING COMMUINITY EVENTS SUCH AS MARTIN LUTHER KING DAY CELEBRATION, ETC... THERE ARE ALSO SPACES FOR STUDENTS TO WORK ON HOMEWORK AND HAVE ACCESS TO COMPUTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020656
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051927
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt0240993
IRS990/PYOtherRevenueAmt014983
IRS990/PYProgramServiceRevenueAmt0124079
IRS990/PYRevenuesLessExpensesAmt0282172
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0292920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02067696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02640
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt02465453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301211
IRS990ScheduleA/Total509Grp/TotalAmt02465988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02472205
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/BookValueAmt03513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03513
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058007
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0174
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050424
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON WHO SUBSCRIBES TO THE GOALS AND PURPOSE OF GIAC AND DESIRES TO BECOME A MEMBER SHALL SO INDICATE HIS OR HER INTEREST IN WRITING TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS APPROVES ALL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD OF DIRECTORS MEETING THE OFFICERS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS DELIVERED TO ALL BOARD MEMBERS BEFORE IT IS FILED. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SELF DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR REVIEW OVERSIGHT AND ACCOUNTANT SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,858
Liabilities
$0
Net assets
$696,858
Revenue
$667,685
Expenses
$572,486
Net income
$95,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.64$1.28$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.79$0.87$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.19$0.80$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.79$0.52$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.91$0.64$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.90$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.67$0.57$0.10
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.58$0.29$0.28
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.51$0.32$0.19
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.41$0.48$0.07
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.30$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.25$0.28$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.25$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.24$0.24$0.00
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.20$0.20$0.00