Civic Intelligence

Chances and Changes Inc.

990 • Fiscal year 2014 • EIN 16-1348835

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.CHANCESANDCHANGES.ORG
PO Box 326Geneseo, NY 14454

(585) 658-3940

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$605,024

Up $18,466 (+3.1%) from 2013

Net Assets

Up

$578,356

Up $24,802 (+4.5%) from 2013

Liabilities

Down

$26,668

Down $6,336 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$876,277

Up $90,963 (+12%) from 2013

Expenses

Up

$851,475

Up $108,938 (+15%) from 2013

Net Income

Down

$24,802

Down $17,975 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $530,246Liabilities 2010: $30,862Net Assets 2010: $499,3842010Assets 2011: $538,003Liabilities 2011: $23,042Net Assets 2011: $514,9612011Assets 2012: $530,807Liabilities 2012: $20,030Net Assets 2012: $510,7772012Assets 2013: $586,558Liabilities 2013: $33,004Net Assets 2013: $553,5542013Assets 2014: $605,024Liabilities 2014: $26,668Net Assets 2014: $578,3562014Assets 2015: $678,116Liabilities 2015: $4,210Net Assets 2015: $673,9062015Assets 2016: $587,665Liabilities 2016: $46,202Net Assets 2016: $541,4632016Assets 2017: $723,205Liabilities 2017: $43,343Net Assets 2017: $679,8622017Assets 2018: $854,384Liabilities 2018: $3,335Net Assets 2018: $851,0492018Assets 2019: $924,395Liabilities 2019: $2,650Net Assets 2019: $921,7452019Assets 2020: $954,518Liabilities 2020: $143,767Net Assets 2020: $810,7512020Assets 2021: $705,868Liabilities 2021: $58,574Net Assets 2021: $647,2942021Assets 2022: $568,059Liabilities 2022: $22,793Net Assets 2022: $545,2662022Assets 2023: $250,907Liabilities 2023: $70,163Net Assets 2023: $180,7442023Assets 2024: $427,880Liabilities 2024: $149,453Net Assets 2024: $278,4272024

Highlighted filing

2014

Assets$605,024
Liabilities$26,668
Net Assets$578,356
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $566,5832010Expenses 2011: $584,0542011Expenses 2012: $608,3122012Revenue 2013: $785,314Expenses 2013: $742,537Net Income 2013: $42,7772013Revenue 2014: $876,277Expenses 2014: $851,475Net Income 2014: $24,8022014Revenue 2015: $914,000Expenses 2015: $818,450Net Income 2015: $95,5502015Revenue 2016: $650,996Expenses 2016: $783,439Net Income 2016: -$132,4432016Revenue 2017: $878,444Expenses 2017: $740,045Net Income 2017: $138,3992017Revenue 2018: $944,308Expenses 2018: $822,191Net Income 2018: $122,1172018Revenue 2019: $970,635Expenses 2019: $899,939Net Income 2019: $70,6962019Revenue 2020: $702,908Expenses 2020: $813,902Net Income 2020: -$110,9942020Revenue 2021: $1,002,509Expenses 2021: $937,423Net Income 2021: $65,0862021Revenue 2022: $1,044,592Expenses 2022: $1,146,620Net Income 2022: -$102,0282022Revenue 2023: $1,363,268Expenses 2023: $1,451,790Net Income 2023: -$88,5222023Revenue 2024: $1,357,406Expenses 2024: $1,259,723Net Income 2024: $97,6832024

Highlighted filing

2014

Revenue$876,277
Expenses$851,475
Net Income$24,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$885,193
Mission and Program Overview

Mission

To operate residential and non-residential programs for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$194,972$258,346▲ $63,374
Land, Buildings, and Equipment, Net$225,728$245,778▲ $20,050
Cash and Non-Interest-Bearing Accounts$50,805$48,588▼ $2,217
Accounts Receivable$59,265$26,363▼ $32,902
Savings and Temporary Cash Investments$48,463$14,044▼ $34,419
Prepaid Expenses and Deferred Charges$3,573$4,013▲ $440
Intangible Assets$229$121▼ $108
Total Assets$586,558$605,024▲ $18,466
Other Assets Total$3,523$7,771▲ $4,248
Liabilities
Other Liabilities-$11,699-
Accounts Payable and Accrued Expenses$21,427$8,480▼ $12,947
Mortgage Notes Payable Secured by Investment Property$11,577$6,489▼ $5,088
Total Liabilities$33,004$26,668▼ $6,336
Net Assets / Fund Balance
Unrestricted Net Assets$505,091$379,676▼ $125,415
Temporarily Rstr Net Assets$48,463$198,680▲ $150,217
Total Net Assets Fund Balance$553,554$578,356▲ $24,802
Total Liabilities and Net Assets / Fund Balance$586,558$605,024▲ $18,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,310$153,794-
Other Land Buildings-$22,715-
Land$10,000--
Equipment-$69,269-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen TremerExecutive DiFT$67,600$67,600

Board Members and Trustees

NameTitle
Nancy Ellen ClevelandPresident
Anne Marie ParryDirector
Cheryl LynchDirector
Jeannie D Michalski EsqDirector
Karen CrawfordDirector
Gayla MorrisSecretary
Marsha MitchellTreasurer
Susan SchedlbauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$612,641
Program Service Revenue
$256,028
Investment Income
$17
Other Revenue
$7,591
All Other Contributions
$12,642
Change in Net Assets
$24,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,277
Total Revenue per Audited Statements
$876,277
Total Revenue per Form 990
$876,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,666
Other Expenses$264,809
Total Fundraising Expense$31,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,636$32,768$8,192$409,596
Current Officers, Directors, Trustees, and Key Employees$20,280$33,800$13,520$67,600
Other Employee Benefits$55,153$7,052$882$63,087
Payroll Taxes$31,278$5,865$1,955$39,098
All Other Expenses$27,351$7,220$951$35,522
Travel$11,709$4,504$1,802$18,015
Depreciation Depletion$12,243$3,859$666$16,768
Office Expenses$8,939$3,242$1,903$14,084
Occupancy$10,841$794-$11,635
Insurance$5,894$2,607$30$8,531
Other Expenses$5,737$2,049$410$8,196
Pension Plan Contributions$5,828$1,457-$7,285
Advertising$4,825-$852$5,677
Fees for Services Accounting-$5,520-$5,520
Conferences and Meetings$3,509$658$219$4,386
Interest$703$234-$937
Information Technology$368$79$79$526
Total Functional Expenses$708,306$111,708$31,461$851,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,475
Total Expenses per Audited Statements$851,475
Total Expenses per Form 990$851,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,497
Fundraising Direct Expenses$8,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,746$14,746$2,226$12,520
Total Events$14,746$14,746$7,671$7,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$11,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The board reviews all required filings prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each calendar year the board along with the chairman and executive director review the conflict of interest policy with all individuals covered by the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board compares salaries paid to employees of the organization with salaries paid to similar organizations in the area to ensure that salaries are reasonable. Performance reviews are held annually for all employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the public at the public's request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Chances and Changes Inc
EIN
16-1348835
Phone
5856583940
Address
PO BOX 326, GENESEO, NY 14454

Signing Officer

Name
Karen E Tremer
Title
Executive Director
Phone
5856583940
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen E Tremer
Formed
1989
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
12
Volunteers
2

Preparer

Firm
Nacca & Capizzi Llp
Address
2430 RIDGEWAY AVE STE 1, ROCHESTER, NY 14626
Preparer
Lisa M Capizzi CPA
Phone
5852259290
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing counseling and support to victim of domestic violence.”

Raw XML AppendixShowing 400 of 463 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/OtherEmployeeBenefitsGrp/TotalAmt063087
IRS990/OtherExpensesGrp/Desc0HOUSING - NON-SHELTER
IRS990/OtherExpensesGrp/Desc1NON-RESIDENT COUNSELING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02049
IRS990/OtherExpensesGrp/ProgramServicesAmt0104962
IRS990/OtherExpensesGrp/ProgramServicesAmt117325
IRS990/OtherExpensesGrp/ProgramServicesAmt212725
IRS990/OtherExpensesGrp/ProgramServicesAmt35737
IRS990/OtherExpensesGrp/TotalAmt0104962
IRS990/OtherExpensesGrp/TotalAmt117325
IRS990/OtherExpensesGrp/TotalAmt212725
IRS990/OtherExpensesGrp/TotalAmt38196
IRS990/OtherLiabilitiesGrp/EOYAmt011699
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409596
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05865
IRS990/PayrollTaxesGrp/ProgramServicesAmt031278
IRS990/PayrollTaxesGrp/TotalAmt039098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05828
IRS990/PensionPlanContributionsGrp/TotalAmt07285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04013
IRS990/PrincipalOfficerNm0KAREN E TREMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0DSS - NEW YORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256028
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING COUNSELING AND SUPPORT TO VICTIM OF DOMESTIC VIOLENCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0178134
IRS990/PYOtherRevenueAmt012941
IRS990/PYProgramServiceRevenueAmt0277780
IRS990/PYRevenuesLessExpensesAmt042777
IRS990/PYSalariesCompEmpBnftPaidAmt0564403
IRS990/PYTotalExpensesAmt0742537
IRS990/PYTotalRevenueAmt0785314
IRS990/ReconcilationRevenueExpnssAmt024802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02197022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02197022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02197022
IRS990ScheduleA/TotalSupportAmt02199182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153794
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0329104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069269
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069269
IRS990ScheduleD/ExpensesSubtotalAmt0851475
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022715
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0876277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185310
IRS990ScheduleD/TotalExpensesPerForm990Amt0851475
IRS990ScheduleD/TotalLiabilityAmt011699
IRS990ScheduleD/TotalRevenuePerForm990Amt0876277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851475
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING COUNSELING AND SUPPORT TO VICTIM OF DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL REQUIRED FILINGS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF EACH CALENDAR YEAR THE BOARD ALONG WITH THE CHAIRMAN AND EXECUTIVE DIRECTOR REVIEW THE CONFLICT OF INTEREST POLICY WITH ALL INDIVIDUALS COVERED BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPARES SALARIES PAID TO EMPLOYEES OF THE ORGANIZATION WITH SALARIES PAID TO SIMILAR ORGANIZATIONS IN THE AREA TO ENSURE THAT SALARIES ARE REASONABLE. PERFORMANCE REVIEWS ARE HELD ANNUALLY FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED TO THE PUBLIC AT THE PUBLIC'S REQUEST BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048463
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0198680
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586558
IRS990/TotalAssetsEOYAmt0605024
IRS990/TotalAssetsGrp/BOYAmt0586558
IRS990/TotalAssetsGrp/EOYAmt0605024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0612641
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708306

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,024
Liabilities
$26,668
Net assets
$578,356
Revenue
$876,277
Expenses
$851,475
Net income
$24,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$1.36$1.26$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.36$1.45$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.04$1.15$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$1.00$0.94$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.14$0.81$0.70$0.81$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.97$0.90$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.94$0.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$0.88$0.74$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$0.65$0.78$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.91$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.88$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.79$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.51$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.57