Civic Intelligence

Drop-In Center Inc.

990 • Fiscal year 2018 • EIN 16-1080409

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.DICC.ORG

View Organization Page

506 First StreetIthaca, NY 14850

(607) 272-7117

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$62,166

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$974,522

Down $12,871 (-1.3%) from 2017

Net Assets

Down

$776,175

Down $59,124 (-7.1%) from 2017

Liabilities

Up

$198,347

Up $46,253 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$1,228,388

Up $117,647 (+11%) from 2017

Expenses

Up

$1,226,091

Up $98,359 (+8.7%) from 2017

Net Income

Up

$2,297

Up $19,288 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2018

Assets$974,522
Liabilities$198,347
Net Assets$776,175
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,228,388
Expenses$1,226,091
Net Income$2,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,228,388
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$848,526$840,080▼ $8,446
Accounts Receivable$133,241$78,446▼ $54,795
Cash and Non-Interest-Bearing Accounts$-2,743$42,417▲ $45,160
Loans From Officers Directors-$35,000-
Prepaid Expenses and Deferred Charges$8,314$224▼ $8,090
Savings and Temporary Cash Investments$55$55→ $0
Total Assets$987,393$974,522▼ $12,871
Other Assets Total-$13,300-
Liabilities
Accounts Payable and Accrued Expenses$55,532$66,788▲ $11,256
Unsecured Notes Loans Payable$82,655$56,504▼ $26,151
Other Liabilities-$32,702-
Mortgage Notes Payable Secured by Investment Property$13,907$4,204▼ $9,703
Deferred Revenue-$3,149-
Total Liabilities$152,094$198,347▲ $46,253
Net Assets / Fund Balance
Unrestricted Net Assets$825,262$756,750▼ $68,512
Temporarily Rstr Net Assets$10,037$19,425▲ $9,388
Total Net Assets Fund Balance$835,299$776,175▼ $59,124
Total Liabilities and Net Assets / Fund Balance$987,393$974,522▼ $12,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,436$485,529$1,267,965
Leasehold Improvements$17,596$88,875$106,471
Equipment$38,870$60,435$99,305
Other Land Buildings$1,178$67,171$68,349
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Denise GomberExecutive DirectorFT$62,166$62,166

Board Members and Trustees

NameTitle
Devin CravenPresident
Emilee GreeneMember
Erik FrankMember
Jhakeem HaltomMember
Lisa BontempiMember
Madeline HemmingsMember
Michelle WestfallMember
Courtney GraySecretary
Shaianne OsterreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,630
Program Service Revenue
$899,718
Investment Income
$40
Other Revenue
$0
All Other Contributions
$55,326
Change in Net Assets
$2,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,388
Total Revenue per Audited Statements
$1,228,388
Total Revenue per Form 990
$1,228,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,411
Other Expenses$309,680
Total Fundraising Expense$3,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,703$74,355-$732,058
Payroll Taxes$67,841$13,372$326$81,539
Current Officers, Directors, Trustees, and Key Employees$3,108$55,950$3,108$62,166
Occupancy$50,703$3,237-$53,940
Fees for Services Other-$53,814-$53,814
Depreciation Depletion$46,380$2,960-$49,340
Other Employee Benefits$33,819$6,666$163$40,648
Fees for Services Accounting-$19,110-$19,110
Insurance$13,608$869-$14,477
Office Expenses-$9,920$19$9,939
Interest$7,405$473-$7,878
Conferences and Meetings-$3,527-$3,527
All Other Expenses-$2,656-$2,656
Other Expenses$10,848$1,299-$1,299
Total Functional Expenses$966,468$256,007$3,616$1,226,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,091
Total Expenses per Audited Statements$1,226,091
Total Expenses per Form 990$1,226,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$35,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$32,702
Tuition Deposits-
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“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, Line 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, Line LINE 15A

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

Form 990, Part VI, Line LINE 19

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

Form 990, Part VI, Line LINE 4

“The organization revised their by-laws”

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
Denise Gomber
Title
Executive Director
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Craven
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
3

Preparer

Firm
Darcy Aldous CPA Pc
Address
142 AUTUMN RIDGE CIRCLE, ITHACA, NY 14850
Preparer
Darcy Aldous
Phone
6073194847
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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/MinutesOfGoverningBodyInd0true
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.
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IRS990/OfficeExpensesGrp/TotalAmt09939
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt040648
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21299
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IRS990/OtherExpensesGrp/ProgramServicesAmt110848
IRS990/OtherExpensesGrp/TotalAmt075053
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IRS990/OtherExpensesGrp/TotalAmt31299
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732058
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013372
IRS990/PayrollTaxesGrp/ProgramServicesAmt067841
IRS990/PayrollTaxesGrp/TotalAmt081539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224
IRS990/PrincipalOfficerNm0DEVIN CRAVEN
IRS990/PriorPeriodAdjustmentsAmt0-61421
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265330
IRS990/PYProgramServiceRevenueAmt0856885
IRS990/PYRevenuesLessExpensesAmt0-16991
IRS990/PYSalariesCompEmpBnftPaidAmt0862402
IRS990/PYTotalExpensesAmt01127732
IRS990/PYTotalRevenueAmt01110741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0899718
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01236304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0856885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01236304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253825
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01236304
IRS990ScheduleA/TotalSupportAmt01236636
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/BuildingsGrp/BookValueAmt0782436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01267965
IRS990ScheduleD/EquipmentGrp/BookValueAmt038870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099305
IRS990ScheduleD/ExpensesSubtotalAmt01226091
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01228388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840080
IRS990ScheduleD/TotalExpensesPerForm990Amt01226091
IRS990ScheduleD/TotalLiabilityAmt032702
IRS990ScheduleD/TotalRevenuePerForm990Amt01228388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226091
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW/OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENISE GOMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd0true
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 FORM 990 MAY BE FOUND ON THE CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVISED THEIR BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line LINE 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010037

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,522
Liabilities
$198,347
Net assets
$776,175
Revenue
$1,228,388
Expenses
$1,226,091
Net income
$2,297
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