Civic Intelligence

Massachusetts Community Center and Development Corporation Inc

990 • Fiscal year 2020 • EIN 16-1060167

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileWWW.WSCSBUFFALO.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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$56,132

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

2.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$414,344

Up $150,797 (+57%) from 2019

Net Assets

Up

$275,470

Up $93,889 (+52%) from 2019

Liabilities

Up

$138,874

Up $56,908 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$579,321

Up $12,003 (+2.1%) from 2019

Expenses

Down

$485,812

Down $48,700 (-9.1%) from 2019

Net Income

Up

$93,509

Up $60,703 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$414,344
Liabilities$138,874
Net Assets$275,470
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$579,321
Expenses$485,812
Net Income$93,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$579,597
Mission and Program Overview

Mission

COMMUNITY REVITALIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$144,402$217,029▲ $72,627
Cash and Non-Interest-Bearing Accounts$58,939$128,959▲ $70,020
Land, Buildings, and Equipment, Net$55,278$65,504▲ $10,226
Prepaid Expenses and Deferred Charges$4,928$2,852▼ $2,076
Total Assets$263,547$414,344▲ $150,797
Liabilities
Deferred Revenue$55,554$112,891▲ $57,337
Other Liabilities$11,448$16,152▲ $4,704
Accounts Payable and Accrued Expenses$11,899$8,336▼ $3,563
Unsecured Notes Loans Payable$3,065$1,495▼ $1,570
Total Liabilities$81,966$138,874▲ $56,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,581$275,470▲ $93,889
Total Net Assets Fund Balance$181,581$275,470▲ $93,889
Total Liabilities and Net Assets / Fund Balance$263,547$414,344▲ $150,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,798$121,815$157,613
Leasehold Improvements$29,706$7,109$36,815
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate HillimanExecutive DiFT$56,132$56,132

Board Members and Trustees

NameTitle
Andrew GoldsteinBoard Presid
Arielle PetersonDirector
Ashley SnowdenDirector
Coutney BauerDirector
David GranvilleDirector
Ginger GeofferyDirector
Jasmine FlukerDirector
Jeffrey PirroneDirector
Steven DidasDirector
Leah SciabarrasiSecretary
Thomas HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$544,902
Program Service Revenue
$2,245
Investment Income
$0
Other Revenue
$32,174
All Other Contributions
$148,526
Change in Net Assets
$93,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,321
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$629,321
Total Revenue per Form 990
$579,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,485
Other Expenses$166,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,756$31,369-$209,125
Current Officers, Directors, Trustees, and Key Employees$22,453$33,679-$56,132
Fees for Services Other$52,288$314-$52,602
Payroll Taxes$27,256$9,577-$36,833
Other Employee Benefits$17,337$58-$17,395
Insurance$16,550--$16,550
Depreciation Depletion$9,734$1,184-$10,918
All Other Expenses$6,057$463-$6,520
Occupancy$5,590--$5,590
Other Expenses$4,320$3,405-$4,320
Office Expenses$766$434-$1,200
Interest-$839-$839
Fees for Services Legal$75--$75
Conferences and Meetings-$55-$55
Total Functional Expenses$403,392$82,420$0$485,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,432
Total Expenses per Form 990$485,812
Expenses per Audited Statements$485,432
Expenses Not Reported on Form 990$50,000
Expenses Not Reported on Financial Statements$380
Other Expense Adjustments$380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,348
Fundraising Direct Expenses$276
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$16,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
West Side Community Services Inc
EIN
16-1060167
Phone
7168846616
Address
161 VERMONT STREET, BUFFALO, NY 14213

Signing Officer

Name
Thomas Hughes
Title
Vice President
Phone
7168846616
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hughes
Formed
1975
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Firm
Sbfr Partners Cpas Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Nicholas Harris CPA
Phone
7163892900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Financial & accounting 12,078 0 0 payroll service 7,271 314 0 consulting expense 30,442 0 0 it work 2,497 0 0 total 52,288 314 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 380”

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

“No changes have taken place during the calender year ended decmeber 31, 2020.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a 501(c)(3) organization exempt from income taxes under section 501(a) of the internal revenue code (irc). Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. At december 31, 2020 and 2019, management determined the organization had no uncertain tax positions which would require adjustment to or disclosure in the financial statements.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 380”

Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13405
IRS990/OtherExpensesGrp/ProgramServicesAmt034838
IRS990/OtherExpensesGrp/ProgramServicesAmt116362
IRS990/OtherExpensesGrp/ProgramServicesAmt212010
IRS990/OtherExpensesGrp/ProgramServicesAmt34320
IRS990/OtherExpensesGrp/TotalAmt035881
IRS990/OtherExpensesGrp/TotalAmt116362
IRS990/OtherExpensesGrp/TotalAmt215415
IRS990/OtherExpensesGrp/TotalAmt34320
IRS990/OtherLiabilitiesGrp/BOYAmt011448
IRS990/OtherLiabilitiesGrp/EOYAmt016152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EIDL ADVANCE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/ExclusionAmt13607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13607
IRS990/OtherRevenueTotalAmt013607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209125
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09577
IRS990/PayrollTaxesGrp/ProgramServicesAmt027256
IRS990/PayrollTaxesGrp/TotalAmt036833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02852
IRS990/PrincipalOfficerNm0THOMAS HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt0225566
IRS990/PYOtherRevenueAmt029071
IRS990/PYProgramServiceRevenueAmt01623
IRS990/PYRevenuesLessExpensesAmt032806
IRS990/PYSalariesCompEmpBnftPaidAmt0308946
IRS990/PYTotalExpensesAmt0534512
IRS990/PYTotalRevenueAmt0567318
IRS990/ReconcilationRevenueExpnssAmt093509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07495
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 73,312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02160000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0225000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt02385000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02385000
IRS990ScheduleA/TotalSupportAmt02509762
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/BookValueAmt035798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157613
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0380
IRS990ScheduleD/ExpensesSubtotalAmt0485432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036815
IRS990ScheduleD/OtherExpensesNotIncludedAmt0380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueSubtotalAmt0579321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. AT DECEMBER 31, 2020 AND 2019, MANAGEMENT DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 380
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065504
IRS990ScheduleD/TotalExpensesPerForm990Amt0485812
IRS990ScheduleD/TotalLiabilityAmt016152
IRS990ScheduleD/TotalRevenuePerForm990Amt0579321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535432
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/ExplanationTxt4FINANCIAL & ACCOUNTING 12,078 0 0 PAYROLL SERVICE 7,271 314 0 CONSULTING EXPENSE 30,442 0 0 IT WORK 2,497 0 0 TOTAL 52,288 314 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE TAKEN PLACE DURING THE CALENDER YEAR ENDED DECMEBER 31, 2020.
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, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,344
Liabilities
$138,874
Net assets
$275,470
Revenue
$579,321
Expenses
$485,812
Net income
$93,509
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