Civic Intelligence

Massachusetts Community Center and Development Corporation Inc

990 • Fiscal year 2017 • EIN 16-1060167

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2017

Organization ProfileWWW.WESTSIDECOMMUNITYSERVICES.ORG
161 Vermont StreetBuffalo, NY 14213

(716) 884-6616

Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$186,718

Down $32,280 (-15%) from 2016

Net Assets

Down

$147,182

Down $19,802 (-12%) from 2016

Liabilities

Down

$39,536

Down $12,478 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$428,291

Up $81,844 (+24%) from 2016

Expenses

Up

$448,093

Up $36,100 (+8.8%) from 2016

Net Income

Up

-$19,802

Up $45,744 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $254,459Liabilities 2011: $4,721Net Assets 2011: $249,7382011Assets 2012: $239,169Liabilities 2012: $7,002Net Assets 2012: $232,1672012Assets 2013: $279,762Liabilities 2013: $7,224Net Assets 2013: $272,5382013Assets 2014: $272,064Liabilities 2014: $20,955Net Assets 2014: $251,1092014Assets 2015: $266,437Liabilities 2015: $33,907Net Assets 2015: $232,5302015Assets 2016: $218,998Liabilities 2016: $52,014Net Assets 2016: $166,9842016Assets 2017: $186,718Liabilities 2017: $39,536Net Assets 2017: $147,1822017Assets 2018: $225,332Liabilities 2018: $76,557Net Assets 2018: $148,7752018Assets 2019: $263,547Liabilities 2019: $81,966Net Assets 2019: $181,5812019Assets 2020: $414,344Liabilities 2020: $138,874Net Assets 2020: $275,4702020Assets 2021: $571,090Liabilities 2021: $56,680Net Assets 2021: $514,4102021Assets 2022: $552,510Liabilities 2022: $46,075Net Assets 2022: $506,4352022Assets 2023: $672,062Liabilities 2023: $27,015Net Assets 2023: $645,0472023Assets 2024: $864,312Liabilities 2024: $84,812Net Assets 2024: $779,5002024

Highlighted filing

2017

Assets$186,718
Liabilities$39,536
Net Assets$147,182
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $382,885Expenses 2011: $371,483Net Income 2011: $11,4022011Expenses 2012: $344,1212012Expenses 2013: $357,9412013Revenue 2014: $348,955Expenses 2014: $370,384Net Income 2014: -$21,4292014Revenue 2015: $392,533Expenses 2015: $411,112Net Income 2015: -$18,5792015Revenue 2016: $346,447Expenses 2016: $411,993Net Income 2016: -$65,5462016Revenue 2017: $428,291Expenses 2017: $448,093Net Income 2017: -$19,8022017Revenue 2018: $469,656Expenses 2018: $445,030Net Income 2018: $24,6262018Revenue 2019: $567,318Expenses 2019: $534,512Net Income 2019: $32,8062019Revenue 2020: $579,321Expenses 2020: $485,812Net Income 2020: $93,5092020Revenue 2021: $791,841Expenses 2021: $553,495Net Income 2021: $238,3462021Revenue 2022: $517,889Expenses 2022: $526,171Net Income 2022: -$8,2822022Revenue 2023: $836,161Expenses 2023: $697,652Net Income 2023: $138,5092023Revenue 2024: $1,182,825Expenses 2024: $1,048,328Net Income 2024: $134,4972024

Highlighted filing

2017

Revenue$428,291
Expenses$448,093
Net Income-$19,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2017
Return Version
2016v3.1
Gross Receipts
$428,291
Mission and Program Overview

Mission

COMMUNITY REVITALIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,834$96,954▼ $17,880
Pledges and Grants Receivable$59,646$59,534▼ $112
Land, Buildings, and Equipment, Net$44,518$30,230▼ $14,288
Total Assets$218,998$186,718▼ $32,280
Liabilities
Deferred Revenue$1,000$10,931▲ $9,931
Other Liabilities$14,117$10,755▼ $3,362
Unsecured Notes Loans Payable$17,756$9,121▼ $8,635
Accounts Payable and Accrued Expenses$19,141$8,729▼ $10,412
Total Liabilities$52,014$39,536▼ $12,478
Net Assets / Fund Balance
Unrestricted Net Assets$166,984$147,182▼ $19,802
Total Net Assets Fund Balance$166,984$147,182▼ $19,802
Total Liabilities and Net Assets / Fund Balance$218,998$186,718▼ $32,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,230$84,149$114,379
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andrew GoldsteinBoard Presid
Carole PerlaDirector
Danielle HuberDirector
David GranvilleDirector
Elizabeth G MurphyDirector
Ginger GeofferyDirector
James MessinaDirector
Margaret AlfanoDirector
William CluneDirector
Kate HillimanExecutive Di
Donna BrzykcySecretary
Elaine RenoufTreasurer
Tom HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$407,728
Program Service Revenue
$721
Investment Income
$0
Other Revenue
$19,842
All Other Contributions
$35,797
Change in Net Assets
$-19,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,291
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$478,291
Total Revenue per Form 990
$428,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,558
Other Expenses$122,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,083$56,695-$226,778
Comp Disqual Persons$11,826$35,480-$47,306
Payroll Taxes$23,679$7,893-$31,572
Other Employee Benefits$14,926$4,976-$19,902
Depreciation Depletion$11,680$3,038-$14,718
Insurance$10,462$3,487-$13,949
All Other Expenses$9,506$3,171-$12,677
Fees for Services Other$6,450$2,151-$8,601
Other Expenses$5,449$1,816-$7,265
Occupancy$3,179$1,060-$4,239
Office Expenses$2,930$977-$3,907
Advertising$2,208$736-$2,944
Conferences and Meetings$1,774$592-$2,366
Interest$436$146-$582
Fees for Services Legal$240$80-$320
Total Functional Expenses$313,053$135,040$0$448,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,093
Expenses per Audited Statements$448,093
Total Expenses per Form 990$448,093
Expenses Not Reported on Form 990$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,991
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 Payroll and Taxes$10,755
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors and questions are directed to auditors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director and other employees is reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation of executive director and other employees is reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Sent to funders upon request or annually”

Filing and Contact Details

Filer

Filer Name
Massachusetts Community Center and
EIN
16-1060167
Phone
7168846616
Address
161 VERMONT STREET, BUFFALO, NY 14213
Doing Business As
West Side Community Services

Signing Officer

Name
Andrew Goldstein
Title
Board President
Phone
7168846616
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Goldstein
Formed
1975
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Blatner Reznicki Tax Group LLC
Address
2425 SWEET HOME ROAD SUITE B, AMHERST, NY 14228
Preparer
Nicholas Harris CPA
Phone
7166350090
Supplemental Narrative

Additional Explanations

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

“No changes have taken place during the fiscal year ending june 30, 2017.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc); accordingly, no provision for income taxes is presented in the accompanying financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax positions will more-likely-than-not be sustained upon examination by taxing authorities. The corporation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The corporation believes that income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations or cash flows. Accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017 and 2016. The corporation believes it is no longer subject to income tax examinations for periods prior to 2014.”

Raw XML AppendixShowing 400 of 467 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/OfficeExpensesGrp/TotalAmt03907
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31816
IRS990/OtherExpensesGrp/ProgramServicesAmt023530
IRS990/OtherExpensesGrp/ProgramServicesAmt18925
IRS990/OtherExpensesGrp/ProgramServicesAmt25770
IRS990/OtherExpensesGrp/ProgramServicesAmt35449
IRS990/OtherExpensesGrp/TotalAmt031373
IRS990/OtherExpensesGrp/TotalAmt111900
IRS990/OtherExpensesGrp/TotalAmt27694
IRS990/OtherExpensesGrp/TotalAmt37265
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226778
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07893
IRS990/PayrollTaxesGrp/ProgramServicesAmt023679
IRS990/PayrollTaxesGrp/TotalAmt031572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW GOLDSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0111229
IRS990/PYOtherRevenueAmt010079
IRS990/PYProgramServiceRevenueAmt01110
IRS990/PYRevenuesLessExpensesAmt0-65546
IRS990/PYSalariesCompEmpBnftPaidAmt0300764
IRS990/PYTotalExpensesAmt0411993
IRS990/PYTotalRevenueAmt0346447
IRS990/ReconcilationRevenueExpnssAmt0-19802
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05130
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 79,642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01804685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0250000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095075
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02054685
IRS990ScheduleA/TotalSupportAmt02157640
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114379
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesSubtotalAmt0448093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueSubtotalAmt0428291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CORPORATION BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017 AND 2016. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0448093
IRS990ScheduleD/TotalLiabilityAmt010755
IRS990ScheduleD/TotalRevenuePerForm990Amt0428291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND QUESTIONS ARE DIRECTED TO AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENT TO FUNDERS UPON REQUEST OR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDING JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218998
IRS990/TotalAssetsEOYAmt0186718
IRS990/TotalAssetsGrp/BOYAmt0218998
IRS990/TotalAssetsGrp/EOYAmt0186718
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,718
Liabilities
$39,536
Net assets
$147,182
Revenue
$428,291
Expenses
$448,093
Net income
-$19,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.18$1.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.84$0.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.51$0.52$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.79$0.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.28$0.58$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.57$0.53$0.03
2018Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.35$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.34
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.38$0.37$0.01