Civic Intelligence

Before and After School Child Care on Location Inc.

990 • Fiscal year 2021 • EIN 16-1417526

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

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

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$70,570

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

8.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,032,597

Up $224,855 (+8.0%) from 2020

Net Assets

Up

$2,791,587

Up $541,098 (+24%) from 2020

Liabilities

Down

$241,010

Down $316,243 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Down

$1,209,422

Down $432,149 (-26%) from 2020

Expenses

Down

$1,902,146

Down $177,011 (-8.5%) from 2020

Net Income

Down

-$692,724

Down $255,138 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$3,032,597
Liabilities$241,010
Net Assets$2,791,587
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$1,209,422
Expenses$1,902,146
Net Income-$692,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$1,209,422
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$1,894,680$1,805,619▼ $89,061
Savings and Temporary Cash Investments$442,227$520,877▲ $78,650
Cash and Non-Interest-Bearing Accounts$192,059$433,739▲ $241,680
Land, Buildings, and Equipment, Net$219,024$203,974▼ $15,050
Accounts Receivable$35,817$58,084▲ $22,267
Prepaid Expenses and Deferred Charges$23,935$10,304▼ $13,631
Total Assets$2,807,742$3,032,597▲ $224,855
Liabilities
Other Liabilities$355,442$0▼ $355,442
Accounts Payable and Accrued Expenses$115,095$142,236▲ $27,141
Deferred Revenue$86,716$98,774▲ $12,058
Total Liabilities$557,253$241,010▼ $316,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,250,489$2,791,587▲ $541,098
Total Net Assets Fund Balance$2,250,489$2,791,587▲ $541,098
Total Liabilities and Net Assets / Fund Balance$2,807,742$3,032,597▲ $224,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,970$160,582$293,552
Leasehold Improvements$49,700$86,167$135,867
Other Land Buildings$4,104$70,812$74,916
Land$17,200-$17,200
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie ScavoneExecutive DirectorFT$70,570$70,570
Maggie LevyChief Financial OfficerFT$45,384$45,384

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
$51,580
Program Service Revenue
$1,122,966
Investment Income
$24,860
Other Revenue
$10,016
All Other Contributions
$1,550
Change in Net Assets
$-692,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,233,822
Total Revenue per Audited Statements
$2,443,244
Total Revenue per Form 990
$1,209,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,144
Other Expenses$340,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$815,048$316,348-$1,131,396
Current Officers, Directors, Trustees, and Key Employees$119,811$70,084-$189,895
Other Employee Benefits$90,772$56,316-$147,088
Payroll Taxes$66,342$27,423-$93,765
Occupancy$69,890$8,981-$78,871
All Other Expenses$16,182$24,901-$41,083
Insurance$28,559$3,692-$32,251
Advertising$22,193$5,162-$27,355
Other Expenses$20,103$90-$20,193
Depreciation Depletion-$16,096-$16,096
Fees for Services Accounting-$12,000-$12,000
Travel$5,641$1,395-$7,036
Office Expenses$450$6,237-$6,687
Conferences and Meetings$3,972$2,206-$6,178
Fees for Services Other$1,695$1,308-$3,003
Fees for Services Legal-$150-$150
Total Functional Expenses$1,327,676$574,470$0$1,902,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,902,146
Total Expenses per Audited Statements$1,902,146
Total Expenses per Form 990$1,902,146
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 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
2022-04-27
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
91
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 XI, LINE 9:

“Paycheck protection program 669,092.”

Form 990, Part XII, Line 2C

“No change in process for the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Paycheck protection program 669,092.”

Raw XML AppendixShowing 400 of 496 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0669092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147088
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390
IRS990/OtherExpensesGrp/ProgramServicesAmt033567
IRS990/OtherExpensesGrp/ProgramServicesAmt110289
IRS990/OtherExpensesGrp/ProgramServicesAmt223162
IRS990/OtherExpensesGrp/ProgramServicesAmt320103
IRS990/OtherExpensesGrp/TotalAmt042377
IRS990/OtherExpensesGrp/TotalAmt123447
IRS990/OtherExpensesGrp/TotalAmt223275
IRS990/OtherExpensesGrp/TotalAmt320193
IRS990/OtherLiabilitiesGrp/BOYAmt0355442
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010016
IRS990/OtherRevenueTotalAmt010016
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027423
IRS990/PayrollTaxesGrp/ProgramServicesAmt066342
IRS990/PayrollTaxesGrp/TotalAmt093765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010304
IRS990/PrincipalOfficerNm0MARIO BOTTONI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01121548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01121548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11418
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/PYContributionsGrantsAmt035286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051845
IRS990/PYOtherExpensesAmt0385775
IRS990/PYOtherRevenueAmt02127
IRS990/PYProgramServiceRevenueAmt01552313
IRS990/PYRevenuesLessExpensesAmt0-437586
IRS990/PYSalariesCompEmpBnftPaidAmt01693382
IRS990/PYTotalExpensesAmt02079157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01641571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-692724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01122966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01122966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01552313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01870590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01890186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01920561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08356616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214803
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.02340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal509Amt08633604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01174546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01587599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01954760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01988797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01927902
IRS990ScheduleA/Total509Grp/TotalAmt08633604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01209422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01641571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02009220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02036380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01967586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08864179
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/BookValueAmt0132970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01902146
IRS990ScheduleD/LandGrp/BookValueAmt017200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135867
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0564730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074916
IRS990ScheduleD/OtherRevenueAmt0669092
IRS990ScheduleD/RevenueNotReportedAmt01233822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01209422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYCHECK PROTECTION PROGRAM 669,092.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203974
IRS990ScheduleD/TotalExpensesPerForm990Amt01902146
IRS990ScheduleD/TotalRevenuePerForm990Amt01209422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02443244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01902146
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/ExplanationTxt7PAYCHECK PROTECTION PROGRAM 669,092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,032,597
Liabilities
$241,010
Net assets
$2,791,587
Revenue
$1,209,422
Expenses
$1,902,146
Net income
-$692,724
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
2021Detailed filing. Detailed filing data is available for this year.$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