Civic Intelligence

Before and After School Child Care on Location Inc.

990 • Fiscal year 2018 • EIN 16-1417526

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 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

28th percentile

0.04x

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

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

50th percentile

$81,264

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,004,941

Up $394,845 (+15%) from 2017

Net Assets

Up

$2,870,719

Up $438,877 (+18%) from 2017

Liabilities

Down

$134,222

Down $44,032 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Up

$2,036,380

Up $68,794 (+3.5%) from 2017

Expenses

Up

$1,742,763

Up $88,382 (+5.3%) from 2017

Net Income

Down

$293,617

Down $19,588 (-6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$3,004,941
Liabilities$134,222
Net Assets$2,870,719
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$2,036,380
Expenses$1,742,763
Net Income$293,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,036,380
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$1,816,155$2,198,780▲ $382,625
Cash and Non-Interest-Bearing Accounts$269,608$244,727▼ $24,881
Land, Buildings, and Equipment, Net$246,005$230,504▼ $15,501
Savings and Temporary Cash Investments$220,314$227,468▲ $7,154
Accounts Receivable$31,991$67,455▲ $35,464
Prepaid Expenses and Deferred Charges$26,023$36,007▲ $9,984
Total Assets$2,610,096$3,004,941▲ $394,845
Liabilities
Accounts Payable and Accrued Expenses$70,118$73,855▲ $3,737
Deferred Revenue$78,930$60,367▼ $18,563
Mortgage Notes Payable Secured by Investment Property$29,206$0▼ $29,206
Total Liabilities$178,254$134,222▼ $44,032
Net Assets / Fund Balance
Unrestricted Net Assets$2,431,842$2,870,719▲ $438,877
Total Net Assets Fund Balance$2,431,842$2,870,719▲ $438,877
Total Liabilities and Net Assets / Fund Balance$2,610,096$3,004,941▲ $394,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,549$138,003$293,552
Leasehold Improvements$45,307$68,642$113,949
Equipment$12,448$61,422$73,870
Land$17,200-$17,200
Other Securities$2,198,780--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace EdwardsExecutive DirectorFT$81,264$81,264
Carlee StewartChief Financial OfficerFT$56,724$56,724
Terry LibertyOperations ManagerFT$53,724$53,724

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,611
Program Service Revenue
$1,890,186
Investment Income
$44,520
Other Revenue
$3,063
All Other Contributions
$98,611
Change in Net Assets
$293,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,260
Total Revenue per Audited Statements
$2,181,640
Total Revenue per Form 990
$2,036,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,416
Other Expenses$407,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,238$204,373-$939,611
Current Officers, Directors, Trustees, and Key Employees$106,546$85,166-$191,712
Other Employee Benefits$85,444$35,342-$120,786
Payroll Taxes$58,931$24,376-$83,307
Occupancy$78,752--$78,752
All Other Expenses$18,760$42,682-$61,442
Insurance$28,255$1,770-$30,025
Advertising-$28,870-$28,870
Conferences and Meetings$1,499$17,904-$19,403
Other Expenses$96$18,409-$18,505
Depreciation Depletion$384$16,742-$17,126
Travel$8,659$3,151-$11,810
Fees for Services Accounting-$11,250-$11,250
Office Expenses$2,512$6,938-$9,450
Fees for Services Legal$74$6,097-$6,171
Fees for Services Other-$2,800-$2,800
Interest-$1,092-$1,092
Total Functional Expenses$1,188,652$554,111$0$1,742,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,742,763
Total Expenses per Audited Statements$1,742,763
Total Expenses per Form 990$1,742,763
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
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Scavone
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
99
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Gail Kinsella
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.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120786
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318409
IRS990/OtherExpensesGrp/ProgramServicesAmt09119
IRS990/OtherExpensesGrp/ProgramServicesAmt128824
IRS990/OtherExpensesGrp/ProgramServicesAmt225559
IRS990/OtherExpensesGrp/ProgramServicesAmt396
IRS990/OtherExpensesGrp/TotalAmt056268
IRS990/OtherExpensesGrp/TotalAmt128824
IRS990/OtherExpensesGrp/TotalAmt225559
IRS990/OtherExpensesGrp/TotalAmt318505
IRS990/OtherOrganizationDsc01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03063
IRS990/OtherRevenueTotalAmt03063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939611
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024376
IRS990/PayrollTaxesGrp/ProgramServicesAmt058931
IRS990/PayrollTaxesGrp/TotalAmt083307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036007
IRS990/PrincipalOfficerNm0NATALIE SCAVONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01872349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01872349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117837
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/PYContributionsGrantsAmt07341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039684
IRS990/PYOtherExpensesAmt0416790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01920561
IRS990/PYRevenuesLessExpensesAmt0313205
IRS990/PYSalariesCompEmpBnftPaidAmt01237591
IRS990/PYTotalExpensesAmt01654381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01967586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0293617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01893249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01890186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01920561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01829157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01591127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01351047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08582078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130871
IRS990ScheduleA/InvestmentIncomeCYPct00.01480
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt08730423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01988797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01927902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01843690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01606234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01363800
IRS990ScheduleA/Total509Grp/TotalAmt08730423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02036380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01967586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01878370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01618216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01367545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08868097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293552
IRS990ScheduleD/EquipmentGrp/BookValueAmt012448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01742763
IRS990ScheduleD/LandGrp/BookValueAmt017200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113949
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0145260
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02198780
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0145260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02036380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230504
IRS990ScheduleD/TotalBookValueSecuritiesAmt02198780
IRS990ScheduleD/TotalExpensesPerForm990Amt01742763
IRS990ScheduleD/TotalRevenuePerForm990Amt02036380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02181640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01742763
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,004,941
Liabilities
$134,222
Net assets
$2,870,719
Revenue
$2,036,380
Expenses
$1,742,763
Net income
$293,617
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
2018Detailed filing. Detailed filing data is available for this year.$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