Civic Intelligence

Before and After School Child Care on Location Inc.

990 • Fiscal year 2020 • EIN 16-1417526

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

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

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$69,370

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,807,742

Down $189,129 (-6.3%) from 2019

Net Assets

Down

$2,250,489

Down $551,328 (-20%) from 2019

Liabilities

Up

$557,253

Up $362,199 (+186%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$1,641,571

Down $367,649 (-18%) from 2019

Expenses

Down

$2,079,157

Down $17,629 (-0.8%) from 2019

Net Income

Down

-$437,586

Down $350,020 (-400%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$2,807,742
Liabilities$557,253
Net Assets$2,250,489
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,641,571
Expenses$2,079,157
Net Income-$437,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$1,641,571
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$2,310,765$1,894,680▼ $416,085
Savings and Temporary Cash Investments$188,040$442,227▲ $254,187
Land, Buildings, and Equipment, Net$222,019$219,024▼ $2,995
Cash and Non-Interest-Bearing Accounts$196,321$192,059▼ $4,262
Accounts Receivable$47,902$35,817▼ $12,085
Prepaid Expenses and Deferred Charges$31,824$23,935▼ $7,889
Investments Other Securities$0--
Total Assets$2,996,871$2,807,742▼ $189,129
Liabilities
Other Liabilities$0$355,442▲ $355,442
Accounts Payable and Accrued Expenses$108,788$115,095▲ $6,307
Deferred Revenue$86,266$86,716▲ $450
Total Liabilities$195,054$557,253▲ $362,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,801,817$2,250,489▼ $551,328
Total Net Assets Fund Balance$2,801,817$2,250,489▼ $551,328
Total Liabilities and Net Assets / Fund Balance$2,996,871$2,807,742▼ $189,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,497$153,055$293,552
Leasehold Improvements$56,965$78,902$135,867
Other Land Buildings$4,362$69,508$73,870
Land$17,200-$17,200
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry LibertyOperations ManagerFT$69,370$69,370
Natalie ScavoneExecutive DirectorFT$64,319$64,319
Carlee StewartFormer Chief Financial OfficerFT$59,126$59,126

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
$35,286
Program Service Revenue
$1,552,313
Investment Income
$51,845
Other Revenue
$2,127
All Other Contributions
$2,286
Change in Net Assets
$-437,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-113,742
Total Revenue per Audited Statements
$1,527,829
Total Revenue per Form 990
$1,641,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,693,382
Other Expenses$385,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$648,928$459,817-$1,108,745
Other Employee Benefits$155,968$124,957-$280,925
Current Officers, Directors, Trustees, and Key Employees$117,715$82,643-$200,358
Payroll Taxes$60,527$42,827-$103,354
Occupancy$62,429$8,246-$70,675
All Other Expenses$25,607$32,706-$58,313
Insurance$28,467$1,772-$30,239
Other Expenses$11,859$22,058-$22,058
Advertising-$19,567-$19,567
Depreciation Depletion$200$16,808-$17,008
Conferences and Meetings$1,417$11,337-$12,754
Fees for Services Accounting-$12,500-$12,500
Office Expenses$2,097$9,774-$11,871
Travel$5,785$2,409-$8,194
Fees for Services Legal-$1,233-$1,233
Total Functional Expenses$1,167,799$911,358$0$2,079,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,079,157
Total Expenses per Audited Statements$2,079,157
Total Expenses per Form 990$2,079,157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$355,442
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
2021-02-23
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
124
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 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt070675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09774
IRS990/OfficeExpensesGrp/ProgramServicesAmt02097
IRS990/OfficeExpensesGrp/TotalAmt011871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280925
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322058
IRS990/OtherExpensesGrp/ProgramServicesAmt014546
IRS990/OtherExpensesGrp/ProgramServicesAmt132254
IRS990/OtherExpensesGrp/ProgramServicesAmt211859
IRS990/OtherExpensesGrp/TotalAmt062224
IRS990/OtherExpensesGrp/TotalAmt132416
IRS990/OtherExpensesGrp/TotalAmt226723
IRS990/OtherExpensesGrp/TotalAmt322058
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0355442
IRS990/OtherOrganizationDsc01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02127
IRS990/OtherRevenueTotalAmt02127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042827
IRS990/PayrollTaxesGrp/ProgramServicesAmt060527
IRS990/PayrollTaxesGrp/TotalAmt0103354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023935
IRS990/PrincipalOfficerNm0NATALIE SCAVONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01534051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01534051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118262
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/PYContributionsGrantsAmt084170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053894
IRS990/PYOtherExpensesAmt0473621
IRS990/PYOtherRevenueAmt0566
IRS990/PYProgramServiceRevenueAmt01870590
IRS990/PYRevenuesLessExpensesAmt0-87566
IRS990/PYSalariesCompEmpBnftPaidAmt01623165
IRS990/PYTotalExpensesAmt02096786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02009220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-437586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01552313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01552313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01870590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01890186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01920561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01829157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09062807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223143
IRS990ScheduleA/InvestmentIncomeCYPct00.02340
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt09302748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01587599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01954760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01988797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01927902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01843690
IRS990ScheduleA/Total509Grp/TotalAmt09302748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01641571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02009220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02036380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01967586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01878370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09533127
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/BookValueAmt0140497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02079157
IRS990ScheduleD/LandGrp/BookValueAmt017200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135867
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-113742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0-113742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01641571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219024
IRS990ScheduleD/TotalExpensesPerForm990Amt02079157
IRS990ScheduleD/TotalLiabilityAmt0355442
IRS990ScheduleD/TotalRevenuePerForm990Amt01641571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01527829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02079157
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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,742
Liabilities
$557,253
Net assets
$2,250,489
Revenue
$1,641,571
Expenses
$2,079,157
Net income
-$437,586
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
2020Detailed filing. Detailed filing data is available for this year.$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