Civic Intelligence

Massachusetts Community Center and Development Corporation Inc

990 • Fiscal year 2022 • EIN 16-1060167

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$76,230

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$552,510

Down $18,580 (-3.3%) from 2021

Net Assets

Down

$506,435

Down $7,975 (-1.6%) from 2021

Liabilities

Down

$46,075

Down $10,605 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$517,889

Down $273,952 (-35%) from 2021

Expenses

Down

$526,171

Down $27,324 (-4.9%) from 2021

Net Income

Down

-$8,282

Down $246,628 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$552,510
Liabilities$46,075
Net Assets$506,435
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$517,889
Expenses$526,171
Net Income-$8,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$517,889
Mission and Program Overview

Mission

COMMUNITY REVITALIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$91,376$263,562▲ $172,186
Cash and Non-Interest-Bearing Accounts$379,996$170,839▼ $209,157
Land, Buildings, and Equipment, Net$99,718$118,109▲ $18,391
Total Assets$571,090$552,510▼ $18,580
Liabilities
Deferred Revenue$36,035$28,683▼ $7,352
Accounts Payable and Accrued Expenses$16,722$17,392▲ $670
Other Liabilities$2,964--
Unsecured Notes Loans Payable$959--
Total Liabilities$56,680$46,075▼ $10,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,410$506,435▼ $7,975
Total Net Assets Fund Balance$514,410$506,435▼ $7,975
Total Liabilities and Net Assets / Fund Balance$571,090$552,510▼ $18,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,542$109,926$141,468
Leasehold Improvements$86,567$18,551$105,118
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal SelkExecutive DiFT$76,230$76,230

Board Members and Trustees

NameTitle
Ashley SnowdenDirector
Cory WatsonDirector
Jasmine FlukerDirector
Jeannethe KingDirector
Molly LambrosDirector
Raby BaDirector
Steven RootDirector
Courtney BauerCurrent Pres
Thomas HughesPrior Presid
Russell DavidsonSecretary
Jeffrey PirroneTreasurer
Arielle PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$497,549
Program Service Revenue
$8,746
Investment Income
$8,500
Other Revenue
$3,094
All Other Contributions
$151,069
Change in Net Assets
$-8,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,889
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$567,889
Total Revenue per Form 990
$517,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,864
Other Expenses$177,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,066$22,452-$224,518
Current Officers, Directors, Trustees, and Key Employees$30,492$45,738-$76,230
Payroll Taxes$31,531$7,755-$39,286
Fees for Services Other$27,626$5,900-$33,526
Depreciation Depletion$14,582$1,103-$15,685
Insurance$12,059--$12,059
All Other Expenses$8,350$2,916-$11,266
Occupancy$9,375$514-$9,889
Other Employee Benefits$8,725$105-$8,830
Other Expenses$7,512$4,976-$7,512
Office Expenses$1,903$387-$2,290
Fees for Services Legal$133--$133
Total Functional Expenses$434,325$91,846$0$526,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$575,864
Total Expenses per Form 990$526,171
Expenses per Audited Statements$525,864
Expenses Not Reported on Form 990$50,000
Expenses Not Reported on Financial Statements$307
Other Expense Adjustments$307
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
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
Courtney Bauer
Title
Current President
Phone
7168846616
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Bauer
Formed
1975
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
19

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 XI, Line 9

“Book / tax depreciation difference 307”

Form 990, Page 12, Part XII, Line 1

“No changes have taken place during the caledner year ended december 31, 2022.”

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, 2022 and 2021, 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 307”

Raw XML AppendixShowing 400 of 458 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/ManagementAndGeneralAmt04976
IRS990/OtherExpensesGrp/ProgramServicesAmt040483
IRS990/OtherExpensesGrp/ProgramServicesAmt128197
IRS990/OtherExpensesGrp/ProgramServicesAmt211291
IRS990/OtherExpensesGrp/ProgramServicesAmt37512
IRS990/OtherExpensesGrp/TotalAmt040483
IRS990/OtherExpensesGrp/TotalAmt133173
IRS990/OtherExpensesGrp/TotalAmt211291
IRS990/OtherExpensesGrp/TotalAmt37512
IRS990/OtherLiabilitiesGrp/BOYAmt02964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03094
IRS990/OtherRevenueTotalAmt03094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224518
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07755
IRS990/PayrollTaxesGrp/ProgramServicesAmt031531
IRS990/PayrollTaxesGrp/TotalAmt039286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COURTNEY BAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0161305
IRS990/PYOtherRevenueAmt023727
IRS990/PYProgramServiceRevenueAmt03841
IRS990/PYRevenuesLessExpensesAmt0238346
IRS990/PYSalariesCompEmpBnftPaidAmt0392190
IRS990/PYTotalExpensesAmt0553495
IRS990/PYTotalRevenueAmt0791841
IRS990/ReconcilationRevenueExpnssAmt0-8282
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 92,682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02812065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0250000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt03062065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03062065
IRS990ScheduleA/TotalSupportAmt03183573
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/BookValueAmt031542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141468
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0307
IRS990ScheduleD/ExpensesSubtotalAmt0525864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105118
IRS990ScheduleD/OtherExpensesNotIncludedAmt0307
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueSubtotalAmt0517889
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, 2022 AND 2021, 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 307
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118109
IRS990ScheduleD/TotalExpensesPerForm990Amt0526171
IRS990ScheduleD/TotalRevenuePerForm990Amt0517889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575864
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE CALEDNER YEAR ENDED DECEMBER 31, 2022.
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 XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571090
IRS990/TotalAssetsEOYAmt0552510
IRS990/TotalAssetsGrp/BOYAmt0571090
IRS990/TotalAssetsGrp/EOYAmt0552510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497549
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526171
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,510
Liabilities
$46,075
Net assets
$506,435
Revenue
$517,889
Expenses
$526,171
Net income
-$8,282
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