Civic Intelligence

Drop-In Center Inc.

990 • Fiscal year 2019 • EIN 16-1080409

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

62nd percentile

0.26x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$64,039

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$967,520

Down $7,002 (-0.7%) from 2018

Net Assets

Down

$712,880

Down $63,295 (-8.2%) from 2018

Liabilities

Up

$254,640

Up $56,293 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Up

$1,399,389

Up $171,001 (+14%) from 2018

Expenses

Up

$1,462,684

Up $236,593 (+19%) from 2018

Net Income

Down

-$63,295

Down $65,592 (-2856%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$967,520
Liabilities$254,640
Net Assets$712,880
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$1,399,389
Expenses$1,462,684
Net Income-$63,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,399,389
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$840,080$841,471▲ $1,391
Accounts Receivable$78,446$60,693▼ $17,753
Cash and Non-Interest-Bearing Accounts$42,417$40,554▼ $1,863
Loans From Officers Directors$35,000$40,000▲ $5,000
Pledges and Grants Receivable-$13,077-
Prepaid Expenses and Deferred Charges$224$470▲ $246
Savings and Temporary Cash Investments$55$55→ $0
Total Assets$974,522$967,520▼ $7,002
Other Assets Total$13,300$11,200▼ $2,100
Liabilities
Accounts Payable and Accrued Expenses$66,788$111,431▲ $44,643
Unsecured Notes Loans Payable$56,504$60,660▲ $4,156
Other Liabilities$32,702$35,393▲ $2,691
Deferred Revenue$3,149$7,156▲ $4,007
Mortgage Notes Payable Secured by Investment Property$4,204--
Total Liabilities$198,347$254,640▲ $56,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,750$663,888▼ $92,862
Net Assets With Donor Restrictions$19,425$48,992▲ $29,567
Total Net Assets Fund Balance$776,175$712,880▼ $63,295
Total Liabilities and Net Assets / Fund Balance$974,522$967,520▼ $7,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,687$519,677$1,319,364
Leasehold Improvements$13,697$92,774$106,471
Equipment$27,579$71,726$99,305
Other Land Buildings$508$67,833$68,341
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise GomberExecutive DirectorFT$64,039$64,039

Board Members and Trustees

NameTitle
Devin CravenPresident
Michelle WestfallVice President
Jacob YaleMember
Mariah McnamaraMember
Shaianne OsterreichMember
Sophia HarmonMember
Erik FrankSecretary
Audrey CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,189
Program Service Revenue
$1,074,153
Investment Income
$47
Other Revenue
$0
All Other Contributions
$51,784
Change in Net Assets
$-63,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,399,389
Total Revenue per Form 990
$1,399,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,220
Other Expenses$351,464
Total Fundraising Expense$4,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,705$51,455-$933,160
Occupancy$82,009$5,235-$87,244
Payroll Taxes$57,910$7,108$196$65,214
Current Officers, Directors, Trustees, and Key Employees$3,202$57,635$3,202$64,039
Depreciation Depletion$47,000$3,000-$50,000
Other Employee Benefits$43,341$5,320$146$48,807
Fees for Services Accounting-$17,162-$17,162
Office Expenses-$12,439$495$12,934
Fees for Services Other-$11,163-$11,163
Insurance$8,039$513-$8,552
Interest$6,603$421-$7,024
Conferences and Meetings-$3,701-$3,701
Other Expenses$13,952$2,253-$2,253
All Other Expenses$475$905-$1,380
Total Functional Expenses$1,262,464$196,181$4,039$1,462,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,462,684
Total Expenses per Audited Statements$1,462,684
Total Expenses per Form 990$1,462,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$40,000▲ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$35,393
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 35% controlled entity
No
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, Section A, Line 4

“The organization revised their by-laws which were adopted by the board of directors”

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
Devin Craven
Title
President
Phone
6072727117
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Craven
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
4

Preparer

Firm
Darcy Aldous CPA Pc
Address
142 AUTUMN RIDGE CIRCLE, ITHACA, NY 14850
Preparer
Darcy Aldous
Phone
6073194847
Supplemental Narrative

Additional Explanations

Financial Statements and Reporting

“The organization has not changed the selection process or oversight process related to the audit”

Raw XML AppendixShowing 400 of 462 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/OccupancyGrp/ProgramServicesAmt082009
IRS990/OccupancyGrp/TotalAmt087244
IRS990/OfficeExpensesGrp/FundraisingAmt0495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012439
IRS990/OfficeExpensesGrp/TotalAmt012934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013300
IRS990/OtherAssetsTotalGrp/EOYAmt011200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048807
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND MERCHA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22253
IRS990/OtherExpensesGrp/ProgramServicesAmt0118228
IRS990/OtherExpensesGrp/ProgramServicesAmt113952
IRS990/OtherExpensesGrp/TotalAmt0118228
IRS990/OtherExpensesGrp/TotalAmt117693
IRS990/OtherExpensesGrp/TotalAmt214130
IRS990/OtherExpensesGrp/TotalAmt32253
IRS990/OtherLiabilitiesGrp/BOYAmt032702
IRS990/OtherLiabilitiesGrp/EOYAmt035393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07108
IRS990/PayrollTaxesGrp/ProgramServicesAmt057910
IRS990/PayrollTaxesGrp/TotalAmt065214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0470
IRS990/PrincipalOfficerNm0DEVIN CRAVEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01074153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01074153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0309680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0899718
IRS990/PYRevenuesLessExpensesAmt02297
IRS990/PYSalariesCompEmpBnftPaidAmt0916411
IRS990/PYTotalExpensesAmt01226091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01228388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01074153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01315807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01315807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01315807
IRS990ScheduleA/TotalSupportAmt01316098
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/BookValueAmt0799687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01319364
IRS990ScheduleD/EquipmentGrp/BookValueAmt027579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01462684
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01399389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841471
IRS990ScheduleD/TotalExpensesPerForm990Amt01462684
IRS990ScheduleD/TotalLiabilityAmt035393
IRS990ScheduleD/TotalRevenuePerForm990Amt01399389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01462684
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW/OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENISE GOMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVISED THEIR BY-LAWS WHICH WERE ADOPTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2BOARD 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/ExplanationTxt3EXECUTIVE DIRECTOR PAY IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THE SELECTION PROCESS OR OVERSIGHT PROCESS RELATED TO THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FINANCIAL STATEMENTS AND REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0974522
IRS990/TotalAssetsEOYAmt0967520
IRS990/TotalAssetsGrp/BOYAmt0974522
IRS990/TotalAssetsGrp/EOYAmt0967520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325189
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01262464
IRS990/TotalFunctionalExpensesGrp/TotalAmt01462684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198347
IRS990/TotalLiabilitiesEOYAmt0254640
IRS990/TotalLiabilitiesGrp/BOYAmt0198347
IRS990/TotalLiabilitiesGrp/EOYAmt0254640

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,520
Liabilities
$254,640
Net assets
$712,880
Revenue
$1,399,389
Expenses
$1,462,684
Net income
-$63,295
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