Civic Intelligence

Before and After School Child Care on Location Inc.

990 • Fiscal year 2017 • EIN 16-1417526

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.BASCOL.ORG
4610 Wetzel RdLiverpool, NY 13090

(315) 652-4815

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$79,716

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,610,096

Up $487,890 (+23%) from 2016

Net Assets

Up

$2,431,842

Up $494,354 (+26%) from 2016

Liabilities

Down

$178,254

Down $6,464 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$1,967,586

Up $89,216 (+4.7%) from 2016

Expenses

Up

$1,654,381

Up $173,709 (+12%) from 2016

Net Income

Down

$313,205

Down $84,493 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2017

Assets$2,610,096
Liabilities$178,254
Net Assets$2,431,842
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$1,967,586
Expenses$1,654,381
Net Income$313,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,967,586
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 Other Securities$1,550,123$1,816,155▲ $266,032
Cash and Non-Interest-Bearing Accounts$211,922$269,608▲ $57,686
Land, Buildings, and Equipment, Net$260,726$246,005▼ $14,721
Savings and Temporary Cash Investments$15,513$220,314▲ $204,801
Accounts Receivable$50,767$31,991▼ $18,776
Prepaid Expenses and Deferred Charges$33,155$26,023▼ $7,132
Total Assets$2,122,206$2,610,096▲ $487,890
Liabilities
Deferred Revenue$78,309$78,930▲ $621
Accounts Payable and Accrued Expenses$67,293$70,118▲ $2,825
Mortgage Notes Payable Secured by Investment Property$39,116$29,206▼ $9,910
Total Liabilities$184,718$178,254▼ $6,464
Net Assets / Fund Balance
Unrestricted Net Assets$1,937,488$2,431,842▲ $494,354
Total Net Assets Fund Balance$1,937,488$2,431,842▲ $494,354
Total Liabilities and Net Assets / Fund Balance$2,122,206$2,610,096▲ $487,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,075$130,477$293,552
Leasehold Improvements$50,689$63,260$113,949
Equipment$15,041$57,204$72,245
Land$17,200-$17,200
Other Securities$1,816,155--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace EdwardsExecutive DirectorFT$79,716$79,716
Terry LibertyOperations ManagerFT$49,544$49,544
Carlee StewartChief Financial OfficerFT$9,046$9,046

Board Members and Trustees

NameTitle
Susan InmanPresident
Tim BatesVice-president
Gerard FlynnBoard Member
Kevin HooperBoard Member
MARLENE O'DONNELLBoard Member
Richard SillBoard Member
Vanessa FlynnBoard Member
Katie BackusSecretary
Mario BottoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,341
Program Service Revenue
$1,920,561
Investment Income
$39,684
Other Revenue
$0
All Other Contributions
$7,341
Change in Net Assets
$313,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,149
Total Revenue per Audited Statements
$2,148,735
Total Revenue per Form 990
$1,967,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,237,591
Other Expenses$416,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,932$215,318-$904,250
Current Officers, Directors, Trustees, and Key Employees$101,359$36,947-$138,306
Payroll Taxes$86,315$20,805-$107,120
Other Employee Benefits$55,641$32,274-$87,915
Occupancy$63,941--$63,941
All Other Expenses$24,937$38,077-$63,014
Fees for Services Accounting-$29,200-$29,200
Advertising$670$28,341-$29,011
Insurance$26,078$1,654-$27,732
Other Expenses$154$20,488-$20,642
Conferences and Meetings$1,438$17,929-$19,367
Depreciation Depletion$2,302$16,938-$19,240
Travel$9,846$3,725-$13,571
Office Expenses$2,977$5,622-$8,599
Fees for Services Other-$3,606-$3,606
Interest-$1,269-$1,269
Fees for Services Legal-$481-$481
Total Functional Expenses$1,128,868$525,513$0$1,654,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,654,381
Total Expenses per Audited Statements$1,654,381
Total Expenses per Form 990$1,654,381
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
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
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 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
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Edwards
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Gail M Kinsella
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process for the current year.”

Raw XML AppendixShowing 400 of 498 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/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/MortgNotesPyblScrdInvstPropGrp/BOYAmt039116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029206
IRS990/NetAssetsOrFundBalancesBOYAmt01937488
IRS990/NetAssetsOrFundBalancesEOYAmt02431842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0181149
IRS990/NoncashContributionsAmt01570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063941
IRS990/OccupancyGrp/TotalAmt063941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05622
IRS990/OfficeExpensesGrp/ProgramServicesAmt02977
IRS990/OfficeExpensesGrp/TotalAmt08599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087915
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320488
IRS990/OtherExpensesGrp/ProgramServicesAmt07905
IRS990/OtherExpensesGrp/ProgramServicesAmt130898
IRS990/OtherExpensesGrp/ProgramServicesAmt225475
IRS990/OtherExpensesGrp/ProgramServicesAmt3154
IRS990/OtherExpensesGrp/TotalAmt060744
IRS990/OtherExpensesGrp/TotalAmt130898
IRS990/OtherExpensesGrp/TotalAmt225475
IRS990/OtherExpensesGrp/TotalAmt320642
IRS990/OtherOrganizationDsc01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020805
IRS990/PayrollTaxesGrp/ProgramServicesAmt086315
IRS990/PayrollTaxesGrp/TotalAmt0107120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026023
IRS990/PrincipalOfficerNm0CANDACE EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01901389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01901389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119172
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/PYContributionsGrantsAmt014533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033200
IRS990/PYOtherExpensesAmt0411283
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01830637
IRS990/PYRevenuesLessExpensesAmt0397698
IRS990/PYSalariesCompEmpBnftPaidAmt01069389
IRS990/PYTotalExpensesAmt01480672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01878370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0313205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01920561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01920561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01829157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01591127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01351047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01130905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07822797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141172
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04492
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt07885082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01927902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01843690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01606234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01363800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01143456
IRS990ScheduleA/Total509Grp/TotalAmt07885082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01967586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01878370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01618216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01367545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01199029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08030746
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293552
IRS990ScheduleD/EquipmentGrp/BookValueAmt015041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01654381
IRS990ScheduleD/LandGrp/BookValueAmt017200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113949
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0181149
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01816155
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0181149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01967586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246005
IRS990ScheduleD/TotalBookValueSecuritiesAmt01816155
IRS990ScheduleD/TotalExpensesPerForm990Amt01654381
IRS990ScheduleD/TotalRevenuePerForm990Amt01967586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02148735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01654381
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES HAVE NO AUTHORITY TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 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/ExplanationTxt2WRITTEN 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/ExplanationTxt3COMPENSATION REVIEW AND APPROVAL FOR THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 AND CHAR500 ARE AVAILABLE UPON REQUEST AND ON-LINE BY WEBSITES WHO PUBLISH THE ORGANIZATION'S TAX FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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/ExplanationTxt6NO CHANGE IN PROCESS FOR THE CURRENT YEAR.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,610,096
Liabilities
$178,254
Net assets
$2,431,842
Revenue
$1,967,586
Expenses
$1,654,381
Net income
$313,205
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
2017Detailed filing. Detailed filing data is available for this year.$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