Civic Intelligence

Drop-In Center Inc

EIN 16-1080409 • 501(c)3 • Ithaca, NY

Profile

Providing not-for-profit day care services on a drop-in, emergency, full time or short term basis for infants and children through 5 years of age.

506 First StreetIthaca, NY 14850

www.dicc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$786,215

Down $20,499 (-2.5%) from 2023

Liabilities

Up

$347,330

Up $127,225 (+58%) from 2023

Net Assets

Down

$438,885

Down $147,724 (-25%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$1,537,880

Up $13,185 (+0.9%) from 2023

Expenses

Up

$1,685,604

Up $30,638 (+1.9%) from 2023

Net Income

Down

-$147,724

Down $17,453 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,050,754Liabilities 2010: $233,994Net Assets 2010: $816,7602010Assets 2011: $968,717Liabilities 2011: $197,682Net Assets 2011: $771,0352011Assets 2012: $908,463Liabilities 2012: $131,097Net Assets 2012: $777,3662012Assets 2013: $906,136Liabilities 2013: $95,750Net Assets 2013: $810,3862013Assets 2014: $903,188Liabilities 2014: $45,252Net Assets 2014: $857,9362014Assets 2015: $907,103Liabilities 2015: $17,345Net Assets 2015: $889,7582015Assets 2016: $938,242Liabilities 2016: $85,951Net Assets 2016: $852,2912016Assets 2017: $987,393Liabilities 2017: $152,094Net Assets 2017: $835,2992017Assets 2018: $974,522Liabilities 2018: $198,347Net Assets 2018: $776,1752018Assets 2019: $967,520Liabilities 2019: $254,640Net Assets 2019: $712,8802019Assets 2020: $936,436Liabilities 2020: $380,465Net Assets 2020: $555,9712020Assets 2021: $1,029,670Liabilities 2021: $299,682Net Assets 2021: $729,9882021Assets 2022: $907,009Liabilities 2022: $293,891Net Assets 2022: $613,1182022Assets 2023: $806,714Liabilities 2023: $220,105Net Assets 2023: $586,6092023Assets 2024: $786,215Liabilities 2024: $347,330Net Assets 2024: $438,8852024

Highlighted filing

2024

Assets$786,215
Liabilities$347,330
Net Assets$438,885
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $804,960Expenses 2010: $777,337Net Income 2010: $27,6232010Revenue 2011: $760,092Expenses 2011: $805,448Net Income 2011: -$45,3562011Expenses 2012: $778,1432012Revenue 2013: $871,031Expenses 2013: $838,011Net Income 2013: $33,0202013Revenue 2014: $889,937Expenses 2014: $842,387Net Income 2014: $47,5502014Revenue 2015: $1,004,855Expenses 2015: $973,033Net Income 2015: $31,8222015Revenue 2016: $1,055,822Expenses 2016: $1,099,681Net Income 2016: -$43,8592016Revenue 2017: $1,110,741Expenses 2017: $1,127,732Net Income 2017: -$16,9912017Revenue 2018: $1,228,388Expenses 2018: $1,226,091Net Income 2018: $2,2972018Revenue 2019: $1,399,389Expenses 2019: $1,462,684Net Income 2019: -$63,2952019Revenue 2020: $1,218,241Expenses 2020: $1,375,150Net Income 2020: -$156,9092020Revenue 2021: $1,644,120Expenses 2021: $1,470,103Net Income 2021: $174,0172021Revenue 2022: $1,444,418Expenses 2022: $1,561,288Net Income 2022: -$116,8702022Revenue 2023: $1,524,695Expenses 2023: $1,654,966Net Income 2023: -$130,2712023Revenue 2024: $1,537,880Expenses 2024: $1,685,604Net Income 2024: -$147,7242024

Highlighted filing

2024

Revenue$1,537,880
Expenses$1,685,604
Net Income-$147,724
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$786,215
Liabilities
$347,330
Net assets
$438,885
Revenue
$1,537,880
Expenses
$1,685,604
Net income
-$147,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.44$1.54$1.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$1.52$1.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.61$1.44$1.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$1.64$1.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$1.22$1.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.71$1.40$1.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.78$1.23$1.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$1.11$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.06$1.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.00$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$0.89$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.87$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$0.78
2011Summary only. Only limited summary data is available for this year.$0.97$0.20$0.77$0.76$0.81$0.05
2010Summary only. Only limited summary data is available for this year.$1.05$0.23$0.82$0.80$0.78$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,538,657
Mission and Program Overview

Mission

Providing not-for-profit day care services on a drop in, emergency, full time or short term basis for infants and children through 5 years of age.

Providing not-for-profit day care services on a drop-in, emergency, full time or short term basis for infants and children through 5 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,491$640,792▼ $38,699
Accounts Receivable$93,850$120,893▲ $27,043
Cash and Non-Interest-Bearing Accounts$26,191$15,223▼ $10,968
Prepaid Expenses and Deferred Charges$2,282$4,407▲ $2,125
Total Assets$806,714$786,215▼ $20,499
Other Assets Total$4,900$4,900→ $0
Liabilities
Unsecured Notes Loans Payable$81,199$175,091▲ $93,892
Accounts Payable and Accrued Expenses$97,912$94,963▼ $2,949
Other Liabilities$40,994$77,276▲ $36,282
Total Liabilities$220,105$347,330▲ $127,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,002$408,278▼ $147,724
Net Assets With Donor Restrictions$30,607$30,607→ $0
Total Net Assets Fund Balance$586,609$438,885▼ $147,724
Total Liabilities and Net Assets / Fund Balance$806,714$786,215▼ $20,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,234$694,130$1,319,364
Leasehold Improvements$14,292$103,979$118,271
Equipment$1,266$100,055$101,321
Other Land Buildings$0$68,341$68,341
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Krista TrippExecutive Director of OperFT$88,883$88,883
Meghan LyonsExecutive DirectorFT$43,357$43,357

Board Members and Trustees

NameTitle
Alyssa WeberPresident
Michelle WestfallVice President
Catherine BaldessareMember
Chelsea McnuttMember
Dani RinhoverMember
Jessica Riley-jonesMember
Mariah McnamaraMember
Marie LangloisMember
Melissa TroianoSecretary
Valentina FuiginitiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,806
Program Service Revenue
$1,203,833
Investment Income
$18
Other Revenue
$-777
All Other Contributions
$78,212
Change in Net Assets
$-147,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,835
Other Expenses$381,769
Total Fundraising Expense$11,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,861$47,461-$1,053,322
Current Officers, Directors, Trustees, and Key Employees$2,168$119,233$10,839$132,240
Occupancy$112,480$7,180-$119,660
Payroll Taxes$76,442$12,680$809$89,931
Depreciation Depletion$36,377$2,322-$38,699
Insurance$35,718$2,280-$37,998
Interest$18,453$1,178-$19,631
Pension Plan Contributions$14,939$2,478$158$17,575
Fees for Services Accounting-$14,786-$14,786
Information Technology-$13,464-$13,464
Advertising-$11,890-$11,890
Other Employee Benefits$9,152$1,518$97$10,767
Fees for Services Other-$10,714-$10,714
Office Expenses-$6,475-$6,475
Conferences and Meetings-$5,880-$5,880
All Other Expenses-$1,775-$1,775
Fees for Services Management-$1,283-$1,283
Fees for Services Legal-$1,232-$1,232
Other Expenses$76,768$777-$777
Total Functional Expenses$1,388,358$285,343$11,903$1,685,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$777
Fundraising Gross Income$0
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
Tuition Deposits$44,469
Accrued Vacation$32,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“Each year the executive director and the board of directors will received the form 990 for review before submission. The audit and form 990 will be reviewed with the executive director and officers of the board before submission.”

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

“Board members upon election and annually thereafter are trained and given the key policies then in effect. Board members with limited conflicts must recuse themselves from deliberations where such policy conflicts apply. Conflicts of a greater scope disqualify a person from board service.”

Form 990, Part VI, Section B, Line 15A

“Executive director pay is reviewed and set annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements and form 990 are available from the business office for inspection upon request. Copies of the form 990 may be found on the charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Drop-in Center Inc
EIN
16-1080409
Phone
6072727117
Address
506 FIRST STREET, ITHACA, NY 14850

Signing Officer

Name
Krista Tripp
Title
Executive Director Operations
Phone
6072727117
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Weber
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Darcy Aldous CPA Pc
Address
142 AUTUMN RIDGE CIRCLE, ITHACA, NY 14850
Preparer
Darcy Aldous
Phone
6073194847
Raw XML AppendixShowing 400 of 454 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR OF OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02503
IRS990/FundraisingDirectExpensesAmt0777
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0254091
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01538657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013464
IRS990/InformationTechnologyGrp/TotalAmt013464
IRS990/InsuranceGrp/ManagementAndGeneralAmt02280
IRS990/InsuranceGrp/ProgramServicesAmt035718
IRS990/InsuranceGrp/TotalAmt037998
IRS990/InterestGrp/ManagementAndGeneralAmt01178
IRS990/InterestGrp/ProgramServicesAmt018453
IRS990/InterestGrp/TotalAmt019631
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640792
IRS990/LandBldgEquipCostOrOtherBssAmt01607297
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0586609
IRS990/NetAssetsOrFundBalancesEOYAmt0438885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0408278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07180
IRS990/OccupancyGrp/ProgramServicesAmt0112480
IRS990/OccupancyGrp/TotalAmt0119660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06475
IRS990/OfficeExpensesGrp/TotalAmt06475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04900
IRS990/OtherAssetsTotalGrp/EOYAmt04900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010767
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND MERCHA
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2777
IRS990/OtherExpensesGrp/ProgramServicesAmt076768
IRS990/OtherExpensesGrp/TotalAmt076768
IRS990/OtherExpensesGrp/TotalAmt118233
IRS990/OtherExpensesGrp/TotalAmt22504
IRS990/OtherExpensesGrp/TotalAmt3777
IRS990/OtherLiabilitiesGrp/BOYAmt040994
IRS990/OtherLiabilitiesGrp/EOYAmt077276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005861
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053322
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012680
IRS990/PayrollTaxesGrp/ProgramServicesAmt076442
IRS990/PayrollTaxesGrp/TotalAmt089931
IRS990/PensionPlanContributionsGrp/FundraisingAmt0158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014939
IRS990/PensionPlanContributionsGrp/TotalAmt017575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04407
IRS990/PrincipalOfficerNm0ALYSSA WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01203833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01203833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0298117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01162547
IRS990/PYRevenuesLessExpensesAmt0-130271
IRS990/PYSalariesCompEmpBnftPaidAmt01356849
IRS990/PYTotalExpensesAmt01654966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01524695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01203833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02185184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02185184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02185184
IRS990ScheduleA/TotalSupportAmt02185397
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/BuildingsGrp/BookValueAmt0625234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01319364
IRS990ScheduleD/EquipmentGrp/BookValueAmt01266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101321
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640792
IRS990ScheduleD/TotalLiabilityAmt077276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH YEAR THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WILL RECEIVED THE FORM 990 FOR REVIEW BEFORE SUBMISSION. THE AUDIT AND FORM 990 WILL BE REVIEWED WITH THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS UPON ELECTION AND ANNUALLY THEREAFTER ARE TRAINED AND GIVEN THE KEY POLICIES THEN IN EFFECT. BOARD MEMBERS WITH LIMITED CONFLICTS MUST RECUSE THEMSELVES FROM DELIBERATIONS WHERE SUCH POLICY CONFLICTS APPLY. CONFLICTS OF A GREATER SCOPE DISQUALIFY A PERSON FROM BOARD SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR PAY IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FROM THE BUSINESS OFFICE FOR INSPECTION UPON REQUEST. COPIES OF THE FORM 990 MAY BE FOUND ON THE CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0806714
IRS990/TotalAssetsEOYAmt0786215
IRS990/TotalAssetsGrp/BOYAmt0806714
IRS990/TotalAssetsGrp/EOYAmt0786215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01388358
IRS990/TotalFunctionalExpensesGrp/TotalAmt01685604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220105
IRS990/TotalLiabilitiesEOYAmt0347330
IRS990/TotalLiabilitiesGrp/BOYAmt0220105
IRS990/TotalLiabilitiesGrp/EOYAmt0347330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438885

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