Civic Intelligence

Native American Community Services of Erie and Niagara Coun

990 • Fiscal year 2015 • EIN 16-1043710

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
1005 Grant StreetBuffalo, NY 14207

(716) 874-4460

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$73,439

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-3.2%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$509,191

Down $104,120 (-17%) from 2014

Net Assets

Down

$458,201

Down $72,065 (-14%) from 2014

Liabilities

Down

$50,990

Down $32,055 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Down

$2,311,236

Down $75,228 (-3.2%) from 2014

Expenses

Up

$2,383,301

Up $186,208 (+8.5%) from 2014

Net Income

Down

-$72,065

Down $261,436 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $659,343Liabilities 2011: $199,749Net Assets 2011: $459,5942011Assets 2012: $432,547Liabilities 2012: $36,718Net Assets 2012: $395,8292012Assets 2013: $404,210Liabilities 2013: $63,315Net Assets 2013: $340,8952013Assets 2014: $613,311Liabilities 2014: $83,045Net Assets 2014: $530,2662014Assets 2015: $509,191Liabilities 2015: $50,990Net Assets 2015: $458,2012015Assets 2016: $978,201Liabilities 2016: $285,985Net Assets 2016: $692,2162016Assets 2017: $845,912Liabilities 2017: $108,293Net Assets 2017: $737,6192017Assets 2018: $706,264Liabilities 2018: $132,697Net Assets 2018: $573,5672018Assets 2019: $616,827Liabilities 2019: $152,965Net Assets 2019: $463,8622019Assets 2020: $1,703,844Liabilities 2020: $752,216Net Assets 2020: $951,6282020Assets 2021: $1,674,535Liabilities 2021: $386,004Net Assets 2021: $1,288,5312021Assets 2022: $1,387,061Liabilities 2022: $58,564Net Assets 2022: $1,328,4972022Assets 2023: $2,218,916Liabilities 2023: $208,704Net Assets 2023: $2,010,2122023Assets 2024: $2,396,364Liabilities 2024: $254,635Net Assets 2024: $2,141,7292024Assets 2025: $1,622,137Liabilities 2025: $293,452Net Assets 2025: $1,328,6852025

Highlighted filing

2015

Assets$509,191
Liabilities$50,990
Net Assets$458,201
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,820,5712011Expenses 2012: $1,958,6942012Revenue 2013: $1,833,957Expenses 2013: $1,888,891Net Income 2013: -$54,9342013Revenue 2014: $2,386,464Expenses 2014: $2,197,093Net Income 2014: $189,3712014Revenue 2015: $2,311,236Expenses 2015: $2,383,301Net Income 2015: -$72,0652015Revenue 2016: $2,250,602Expenses 2016: $2,016,587Net Income 2016: $234,0152016Revenue 2017: $2,305,987Expenses 2017: $2,260,584Net Income 2017: $45,4032017Revenue 2018: $2,222,357Expenses 2018: $2,386,409Net Income 2018: -$164,0522018Revenue 2019: $2,342,171Expenses 2019: $2,451,876Net Income 2019: -$109,7052019Revenue 2020: $3,062,663Expenses 2020: $2,574,897Net Income 2020: $487,7662020Revenue 2021: $2,903,835Expenses 2021: $2,566,932Net Income 2021: $336,9032021Revenue 2022: $2,549,578Expenses 2022: $2,509,612Net Income 2022: $39,9662022Revenue 2023: $3,583,065Expenses 2023: $2,864,504Net Income 2023: $718,5612023Revenue 2024: $3,071,253Expenses 2024: $2,915,083Net Income 2024: $156,1702024Revenue 2025: $2,665,221Expenses 2025: $3,478,265Net Income 2025: -$813,0442025

Highlighted filing

2015

Revenue$2,311,236
Expenses$2,383,301
Net Income-$72,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,311,236
Mission and Program Overview

Mission

To meet the social and economical needs of the off-reservation native american community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$295,676$248,335▼ $47,341
Cash and Non-Interest-Bearing Accounts$287,640$244,741▼ $42,899
Prepaid Expenses and Deferred Charges$26,508$14,352▼ $12,156
Land, Buildings, and Equipment, Net$3,487$1,763▼ $1,724
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$613,311$509,191▼ $104,120
Other Assets Total-$0-
Liabilities
Other Liabilities$73,281$33,252▼ $40,029
Accounts Payable and Accrued Expenses$9,764$17,738▲ $7,974
Total Liabilities$83,045$50,990▼ $32,055
Net Assets / Fund Balance
Unrestricted Net Assets$483,006$411,463▼ $71,543
Temporarily Rstr Net Assets$47,260$46,738▼ $522
Total Net Assets Fund Balance$530,266$458,201▼ $72,065
Total Liabilities and Net Assets / Fund Balance$613,311$509,191▼ $104,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,763$170,364$172,127
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MartinExecutive DirecFT$73,439$73,439
Jeff KramerFinancial DirecFT$54,009$54,009

Board Members and Trustees

NameTitle
Diane MaraclePresident
Belinda PattersonVice President
Alisa MykeBoard Member
Carrie RittenhouseBoard Member
Jack DrescherBoard Member
Tim EcklundBoard Member
Lisa Marie AnselmiSecretary
Kevin BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,189,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$121,972
All Other Contributions
$35,000
Change in Net Assets
$-72,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,311,236
Total Revenue per Audited Statements
$2,311,236
Total Revenue per Form 990
$2,311,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,722,341
Other Expenses$660,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,443$98,716-$1,303,159
Other Employee Benefits$126,734$37,871-$164,605
Current Officers, Directors, Trustees, and Key Employees-$127,448-$127,448
Payroll Taxes$108,057$19,072-$127,129
All Other Expenses$70,799$10,400-$81,199
Occupancy$56,292$6,255-$62,547
Travel$40,600$1,000-$41,600
Other Expenses$19,300$5,313-$24,613
Insurance$13,682$3,277-$16,959
Office Expenses$10,815$812-$11,627
Interest$110$5,408-$5,518
Depreciation Depletion$1,724--$1,724
Total Functional Expenses$2,015,638$367,663$0$2,383,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,383,301
Total Expenses per Audited Statements$2,383,301
Total Expenses per Form 990$2,383,301
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$31,296
Line of Credit$1,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the finance director, ceo and board before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to sign a conflict of interest statement”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors review the ceo and makes recommendations for compensation and benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, financial information and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Native American Community Services of
EIN
16-1043710
Phone
7168744460
Address
1005 GRANT STREET, BUFFALO, NY 14207

Signing Officer

Name
Diane Maracle
Title
President
Signed
2016-02-01
Discuss with paid preparer
No

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
97

Preparer

Firm
Richard A Romer CPA LLC
Address
1 Brighton Rd, Tonawanda, NY 14150
Preparer
Richard A Romer CPA
Phone
7166090992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: COMMUNITY SUPPORT SERVICES - PROVIDES ELDER SUPPORT IN THE FORM OF MEALS AND SOCIAL OUTINGS, AND SUPPORT FOR VICTIMS OF VIOLENT CRIME IN THE FORM OF DIRECT ASSISTANCE, INFORMATION, AND EDUCATION REGARDING THE CRIMINAL JUSTICE SYSTEM. (801 persons served)”

Raw XML AppendixShowing 400 of 455 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06255
IRS990/OccupancyGrp/ProgramServicesAmt056292
IRS990/OccupancyGrp/TotalAmt062547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OfficeExpensesGrp/ProgramServicesAmt010815
IRS990/OfficeExpensesGrp/TotalAmt011627
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164605
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT/CONFERENCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35313
IRS990/OtherExpensesGrp/ProgramServicesAmt0210138
IRS990/OtherExpensesGrp/ProgramServicesAmt166012
IRS990/OtherExpensesGrp/ProgramServicesAmt286932
IRS990/OtherExpensesGrp/ProgramServicesAmt319300
IRS990/OtherExpensesGrp/TotalAmt0223517
IRS990/OtherExpensesGrp/TotalAmt199094
IRS990/OtherExpensesGrp/TotalAmt292562
IRS990/OtherExpensesGrp/TotalAmt324613
IRS990/OtherLiabilitiesGrp/BOYAmt073281
IRS990/OtherLiabilitiesGrp/EOYAmt033252
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0121972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121972
IRS990/OtherRevenueTotalAmt0121972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204443
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303159
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108057
IRS990/PayrollTaxesGrp/TotalAmt0127129
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014352
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PREVENTION SERVICES - FOR AT RISK YOUTH AGES 5-20 YEARS OF AGE, ASSISTING ELDERS WITH LIVING INDEPENDENTLY, ADVOCATING FOR VICTIMS OF CRIME, ASSISTING FAMILIES WITH ALCOHOL ABUSE (1130 persons served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571992
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES - PROVIDES ELDER SUPPORT IN THE FORM OF MEALS AND SOCIAL OUTINGS, AND SUPPORT FOR VICTIMS OF VIOLENT CRIME IN THE FORM OF DIRECT ASSISTANCE, INFORMATION, AND EDUCATION REGARDING THE CRIMINAL JUSTICE SYSTEM. (801 persons served)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0443297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02216448
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0611547
IRS990/PYOtherRevenueAmt0170016
IRS990/PYRevenuesLessExpensesAmt0189371
IRS990/PYSalariesCompEmpBnftPaidAmt01585546
IRS990/PYTotalExpensesAmt02197093
IRS990/PYTotalRevenueAmt02386464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02189264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02216448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01699431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01768104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01835063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09708310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0594299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportPY170Pct00.94810
IRS990ScheduleA/PublicSupportTotal170Amt09708310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02189264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02216448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01699431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01768104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01835063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09708310
IRS990ScheduleA/TotalSupportAmt010302609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172127
IRS990ScheduleD/ExpensesSubtotalAmt02383301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt02311236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01763
IRS990ScheduleD/TotalExpensesPerForm990Amt02383301
IRS990ScheduleD/TotalLiabilityAmt033252
IRS990ScheduleD/TotalRevenuePerForm990Amt02311236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02311236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02383301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: COMMUNITY SUPPORT SERVICES - PROVIDES ELDER SUPPORT IN THE FORM OF MEALS AND SOCIAL OUTINGS, AND SUPPORT FOR VICTIMS OF VIOLENT CRIME IN THE FORM OF DIRECT ASSISTANCE, INFORMATION, AND EDUCATION REGARDING THE CRIMINAL JUSTICE SYSTEM. (801 persons served)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE DIRECTOR, CEO AND BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE CEO AND MAKES RECOMMENDATIONS FOR COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047260
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046738
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613311
IRS990/TotalAssetsEOYAmt0509191
IRS990/TotalAssetsGrp/BOYAmt0613311
IRS990/TotalAssetsGrp/EOYAmt0509191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02189264
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02015638
IRS990/TotalFunctionalExpensesGrp/TotalAmt02383301

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,191
Liabilities
$50,990
Net assets
$458,201
Revenue
$2,311,236
Expenses
$2,383,301
Net income
-$72,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.29$1.33$2.67$3.48$0.81
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.25$2.14$3.07$2.92$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.21$2.01$3.58$2.86$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$2.55$2.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.39$1.29$2.90$2.57$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.75$0.95$3.06$2.57$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.46$2.34$2.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.57$2.22$2.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$2.31$2.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.29$0.69$2.25$2.02$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$2.31$2.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$2.39$2.20$0.19
2013Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$1.83$1.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.40$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.20$0.46$1.82