Civic Intelligence

Before and After School on Location Inc (Bascol)

EIN 16-1417526 • 501(c)3 • Liverpool, NY

Profile

To provide quality, supervised before and after school care for families with school aged children in grades kindergarten through sixth. Bascol currently serves seven school districts in onondaga county and surrounding areas.

4610 Wetzel RdLiverpool, NY 13090

www.bascol.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$97,513

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.7%

Faster revenue growth than 48% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,895,504

Up $1,750,342 (+34%) from 2023

Liabilities

Down

$263,456

Down $137,226 (-34%) from 2023

Net Assets

Up

$6,632,048

Up $1,887,568 (+40%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$3,327,062

Up $62,255 (+1.9%) from 2023

Expenses

Up

$3,139,598

Up $259,617 (+9.0%) from 2023

Net Income

Down

$187,464

Down $197,362 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $968,957Liabilities 2012: $149,141Net Assets 2012: $819,8162012Assets 2013: $1,081,714Liabilities 2013: $151,728Net Assets 2013: $929,9862013Assets 2014: $1,341,971Liabilities 2014: $159,012Net Assets 2014: $1,182,9592014Assets 2015: $1,675,723Liabilities 2015: $170,790Net Assets 2015: $1,504,9332015Assets 2016: $2,122,206Liabilities 2016: $184,718Net Assets 2016: $1,937,4882016Assets 2017: $2,610,096Liabilities 2017: $178,254Net Assets 2017: $2,431,8422017Assets 2018: $3,004,941Liabilities 2018: $134,222Net Assets 2018: $2,870,7192018Assets 2019: $2,996,871Liabilities 2019: $195,054Net Assets 2019: $2,801,8172019Assets 2020: $2,807,742Liabilities 2020: $557,253Net Assets 2020: $2,250,4892020Assets 2021: $3,032,597Liabilities 2021: $241,010Net Assets 2021: $2,791,5872021Assets 2022: $4,338,646Liabilities 2022: $456,665Net Assets 2022: $3,881,9812022Assets 2023: $5,145,162Liabilities 2023: $400,682Net Assets 2023: $4,744,4802023Assets 2025: $6,895,504Liabilities 2025: $263,456Net Assets 2025: $6,632,0482025

Highlighted filing

2025

Assets$6,895,504
Liabilities$263,456
Net Assets$6,632,048
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,071,7482012Expenses 2013: $1,088,8592013Revenue 2014: $1,367,545Expenses 2014: $1,139,997Net Income 2014: $227,5482014Revenue 2015: $1,618,436Expenses 2015: $1,264,928Net Income 2015: $353,5082015Revenue 2016: $1,878,370Expenses 2016: $1,480,672Net Income 2016: $397,6982016Revenue 2017: $1,967,586Expenses 2017: $1,654,381Net Income 2017: $313,2052017Revenue 2018: $2,036,380Expenses 2018: $1,742,763Net Income 2018: $293,6172018Revenue 2019: $2,009,220Expenses 2019: $2,096,786Net Income 2019: -$87,5662019Revenue 2020: $1,641,571Expenses 2020: $2,079,157Net Income 2020: -$437,5862020Revenue 2021: $1,209,422Expenses 2021: $1,902,146Net Income 2021: -$692,7242021Revenue 2022: $4,134,679Expenses 2022: $2,405,186Net Income 2022: $1,729,4932022Revenue 2023: $3,264,807Expenses 2023: $2,879,981Net Income 2023: $384,8262023Revenue 2025: $3,327,062Expenses 2025: $3,139,598Net Income 2025: $187,4642025

Highlighted filing

2025

Revenue$3,327,062
Expenses$3,139,598
Net Income$187,464
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,895,504
Liabilities
$263,456
Net assets
$6,632,048
Revenue
$3,327,062
Expenses
$3,139,598
Net income
$187,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.26$6.63$3.33$3.14$0.19
2023Summary only. Only limited summary data is available for this year.$5.15$0.40$4.74$3.26$2.88$0.38
2022Summary only. Only limited summary data is available for this year.$4.34$0.46$3.88$4.13$2.41$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.24$2.79$1.21$1.90$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.56$2.25$1.64$2.08$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.20$2.80$2.01$2.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.13$2.87$2.04$1.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.18$2.43$1.97$1.65$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.18$1.94$1.88$1.48$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.50$1.62$1.26$0.35
2014Summary only. Only limited summary data is available for this year.$1.34$0.16$1.18$1.37$1.14$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.15$0.93$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.82$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$3,327,062
Mission and Program Overview

Mission

To provide quality, supervised before and after school care for families with school aged children in grades kindergarten through sixth. Bascol currently serves seven school districts in onondaga county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,294,558$5,881,093▲ $1,586,535
Savings and Temporary Cash Investments$1,190,840$517,960▼ $672,880
Accounts Receivable$348,578$182,009▼ $166,569
Land, Buildings, and Equipment, Net$159,107$156,375▼ $2,732
Prepaid Expenses and Deferred Charges$136,430$124,981▼ $11,449
Investments Other Securities-$32,982-
Cash and Non-Interest-Bearing Accounts$120$104▼ $16
Total Assets$6,129,633$6,895,504▲ $765,871
Liabilities
Accounts Payable and Accrued Expenses$146,295$168,310▲ $22,015
Deferred Revenue$330,797$62,164▼ $268,633
Other Liabilities$0$32,982▲ $32,982
Total Liabilities$477,092$263,456▼ $213,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,652,541$6,632,048▲ $979,507
Total Net Assets Fund Balance$5,652,541$6,632,048▲ $979,507
Total Liabilities and Net Assets / Fund Balance$6,129,633$6,895,504▲ $765,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,863$190,689$293,552
Leasehold Improvements$24,855$111,012$135,867
Other Land Buildings$11,457$74,889$86,346
Land$17,200-$17,200
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlee StewartCFOFT$97,513$97,513
Chere PetrivelliExecutive DirectorFT$97,070$97,070

Board Members and Trustees

NameTitle
Gerard FlynnPresident
Deb DempseyBoard Member
Michael AveryBoard Member
Susan InmanBoard Member
Vanessa FlynnBoard Member
MARLENE O'DONNELLSecretary
Mario BottoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,680
Program Service Revenue
$3,256,379
Investment Income
$38,850
Other Revenue
$5,153
All Other Contributions
$7,350
Change in Net Assets
$187,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,327,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$792,043
Total Revenue per Audited Statements
$4,119,105
Total Revenue per Form 990
$3,327,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,621,239
Other Expenses$518,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,564,331$387,101-$1,951,432
Other Employee Benefits$220,401$93,791-$314,192
Current Officers, Directors, Trustees, and Key Employees$63,095$131,487-$194,582
Payroll Taxes$122,119$38,914-$161,033
Occupancy$94,004$13,155-$107,159
All Other Expenses$47,471$40,621-$88,092
Insurance$42,899$5,776-$48,675
Other Expenses$32,129$5,172-$37,301
Fees for Services Accounting-$14,875-$14,875
Office Expenses$4,770$9,576-$14,346
Depreciation Depletion-$14,162-$14,162
Fees for Services Legal-$11,076-$11,076
Conferences and Meetings$7,329$2,160-$9,489
Advertising$6,444$2,131-$8,575
Travel$6,975$99-$7,074
Interest-$110-$110
Fees for Services Management$1,188$-1,867-$-679
Total Functional Expenses$2,365,491$774,107$0$3,139,598

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$32,982
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
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 A, Line 2

“Vanessa flynn and gerard flynn are family members”

Form 990, Part VI, Section A, Line 8B

“Committees have no authority to act.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - all board members receive a copy of the 990 prior to filing. A review of the draft filing is discussed at the board level.”

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

“Written conflict of interest policy which states each director, principal officer, or member of a committee with board delegated powers shall annually sign a statement which affirms that such person: has received a copy of the conflicts of interest policy of the corporation, has read and understands that policy, has agreed to comply with that policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more if its tax-exempt purposes. The policy is reviewed and updated annually by the board of directors and maintained on file by the executive director.”

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

“Compensation review and approval for the executive director is performed annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The 990 and char500 are available upon request and on-line by websites who publish the organization's tax forms.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are not available to the public. The financial statements are available upon request and on-line by websites who publish the organization's tax froms.”

Filing and Contact Details

Filer

Filer Name
Before and After School
EIN
16-1417526
Phone
3156524815
Address
4610 WETZEL RD, LIVERPOOL, NY 13090

Signing Officer

Name
Mario Bottoni
Title
Treasurer
Phone
3156524815
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Bottoni
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
117
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Michelle Mundy
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process for the current year.”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168310
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IRS990/AccountsReceivableGrp/EOYAmt0182009
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, SUPERVISED BEFORE AND AFTER SCHOOL CARE FOR FAMILIES WITH SCHOOL AGED CHILDREN IN GRADES KINDERGARTEN THROUGH SIXTH. BASCOL CURRENTLY SERVES SEVEN SCHOOL DISTRICTS IN ONONDAGA COUNTY AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02131
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04610 WETZEL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVERPOOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CollectionsOfArtInd00
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IRS990/Desc0PROVIDING SCHOOL AGE CHILD CARE BEFORE AND AFTER SCHOOL AND DURING THE SUMMER TO SCHOOL AGE CHILDREN OF FAMILIES WITHIN THE SCHOOL DISTRICTS SERVED BY BASCOL.
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IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL AVERY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/TotalAmt048675
IRS990/InterestGrp/ManagementAndGeneralAmt0110
IRS990/InterestGrp/TotalAmt0110
IRS990/InvestmentIncomeGrp/ExclusionAmt038850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032982
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04294558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05881093
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156375
IRS990/LandBldgEquipCostOrOtherBssAmt0532965
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, SUPERVISED BEFORE AND AFTER SCHOOL CARE FOR FAMILIES WITH SCHOOL AGED CHILDREN IN GRADES KINDERGARTEN THROUGH SIXTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05652541
IRS990/NetAssetsOrFundBalancesEOYAmt06632048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0792043
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05652541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06632048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013155
IRS990/OccupancyGrp/ProgramServicesAmt094004
IRS990/OccupancyGrp/TotalAmt0107159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09576
IRS990/OfficeExpensesGrp/ProgramServicesAmt04770
IRS990/OfficeExpensesGrp/TotalAmt014346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314192
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35172
IRS990/OtherExpensesGrp/ProgramServicesAmt067155
IRS990/OtherExpensesGrp/ProgramServicesAmt141999
IRS990/OtherExpensesGrp/ProgramServicesAmt243182
IRS990/OtherExpensesGrp/ProgramServicesAmt332129
IRS990/OtherExpensesGrp/TotalAmt067155
IRS990/OtherExpensesGrp/TotalAmt147767
IRS990/OtherExpensesGrp/TotalAmt243182
IRS990/OtherExpensesGrp/TotalAmt337301
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032982
IRS990/OtherOrganizationDsc01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05153
IRS990/OtherRevenueTotalAmt05153
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122119
IRS990/PayrollTaxesGrp/TotalAmt0161033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124981
IRS990/PrincipalOfficerNm0MARIO BOTTONI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03226545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03226545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129834
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING SCHOOL AGE CHILD CARE BEFORE AND AFTER SCHOOL AND DURING THE SUMMER TO SCHOOL AGE CHILDREN OF FAMILIES WITHIN THE SCHOOL DISTRICTS SERVED BY BASCOL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054913
IRS990/PYOtherExpensesAmt0469834
IRS990/PYOtherRevenueAmt02034
IRS990/PYProgramServiceRevenueAmt02933014
IRS990/PYRevenuesLessExpensesAmt079169
IRS990/PYSalariesCompEmpBnftPaidAmt02568024
IRS990/PYTotalExpensesAmt03037858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03117027
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03261532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01930079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02751436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03256379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02933014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02559557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02157605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01122966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012029521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207571
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt014780957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03283059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03060080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03175588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04087684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01174546
IRS990ScheduleA/Total509Grp/TotalAmt014780957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03327062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03114993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03263469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04128648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01209422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015043594
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/BookValueAmt0102863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt017200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135867
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0792043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt0792043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03327062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156375
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt032982
IRS990ScheduleD/TotalRevenuePerForm990Amt03327062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04119105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VANESSA FLYNN AND GERARD FLYNN ARE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES HAVE NO AUTHORITY TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING. A REVIEW OF THE DRAFT FILING IS DISCUSSED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN CONFLICT OF INTEREST POLICY WHICH STATES EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY OF THE CORPORATION, HAS READ AND UNDERSTANDS THAT POLICY, HAS AGREED TO COMPLY WITH THAT POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE IF ITS TAX-EXEMPT PURPOSES. THE POLICY IS REVIEWED AND UPDATED ANNUALLY BY THE BOARD OF DIRECTORS AND MAINTAINED ON FILE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEW AND APPROVAL FOR THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND CHAR500 ARE AVAILABLE UPON REQUEST AND ON-LINE BY WEBSITES WHO PUBLISH THE ORGANIZATION'S TAX FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON-LINE BY WEBSITES WHO PUBLISH THE ORGANIZATION'S TAX FROMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE IN PROCESS FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

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