Civic Intelligence

Before and After School Child Care on Location Inc.

990 • Fiscal year 2023 • EIN 16-1417526

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.12x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$88,524

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$5,145,162

Flat from 2023

Net Assets

Flat

$4,744,480

Flat from 2023

Liabilities

Flat

$400,682

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Flat

$3,264,807

Flat from 2023

Expenses

Flat

$2,879,981

Flat from 2023

Net Income

Flat

$384,826

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2023

Assets$5,145,162
Liabilities$400,682
Net Assets$4,744,480
Open 2023 Filing

Operations Trend

Revenue Growth16th 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 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

2023

Revenue$3,264,807
Expenses$2,879,981
Net Income$384,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$3,264,807
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$2,949,619$3,421,216▲ $471,597
Accounts Receivable$909,047$752,448▼ $156,599
Savings and Temporary Cash Investments$182,264$702,317▲ $520,053
Land, Buildings, and Equipment, Net$187,835$173,261▼ $14,574
Prepaid Expenses and Deferred Charges$86,019$95,800▲ $9,781
Cash and Non-Interest-Bearing Accounts$23,862$120▼ $23,742
Total Assets$4,338,646$5,145,162▲ $806,516
Liabilities
Deferred Revenue$339,329$249,170▼ $90,159
Accounts Payable and Accrued Expenses$117,336$151,512▲ $34,176
Total Liabilities$456,665$400,682▼ $55,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,881,981$4,744,480▲ $862,499
Total Net Assets Fund Balance$3,881,981$4,744,480▲ $862,499
Total Liabilities and Net Assets / Fund Balance$4,338,646$5,145,162▲ $806,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,916$175,636$293,552
Leasehold Improvements$37,356$98,511$135,867
Other Land Buildings$789$74,127$74,916
Land$17,200-$17,200
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chere PetrivelliExecutive DirectorFT$88,524$88,524
Carlee StewartChief Financial OffFT$88,266$88,266

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$616,031
Program Service Revenue
$2,559,557
Investment Income
$49,539
Other Revenue
$39,680
All Other Contributions
$11,021
Change in Net Assets
$384,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,264,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$477,673
Total Revenue per Audited Statements
$3,742,480
Total Revenue per Form 990
$3,264,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,359,938
Other Expenses$520,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,172$470,209-$1,786,381
Other Employee Benefits$210,443$106,172-$316,615
Current Officers, Directors, Trustees, and Key Employees$145,806$30,984-$176,790
Occupancy$83,908$12,203-$96,111
All Other Expenses$70,033$21,038-$91,071
Payroll Taxes$52,099$28,053-$80,152
Advertising$26,246$10,951-$37,197
Insurance$28,139$6,945-$35,084
Other Expenses$13,353$20,466-$33,819
Conferences and Meetings$9,310$9,958-$19,268
Office Expenses$4,591$11,816-$16,407
Depreciation Depletion-$14,574-$14,574
Fees for Services Accounting-$12,960-$12,960
Travel$10,304$364-$10,668
Fees for Services Legal-$1,804-$1,804
Fees for Services Management$917$420-$1,337
Total Functional Expenses$2,113,228$766,753$0$2,879,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,879,981
Total Expenses per Audited Statements$2,879,981
Total Expenses per Form 990$2,879,981
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
2024-02-16
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
125
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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Paycheck protection program”

Raw XML AppendixShowing 400 of 493 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316615
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120466
IRS990/OtherExpensesGrp/ProgramServicesAmt066685
IRS990/OtherExpensesGrp/ProgramServicesAmt146178
IRS990/OtherExpensesGrp/ProgramServicesAmt229044
IRS990/OtherExpensesGrp/ProgramServicesAmt313353
IRS990/OtherExpensesGrp/TotalAmt066685
IRS990/OtherExpensesGrp/TotalAmt146178
IRS990/OtherExpensesGrp/TotalAmt236880
IRS990/OtherExpensesGrp/TotalAmt333819
IRS990/OtherOrganizationDsc01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt038342
IRS990/OtherRevenueMiscGrp/ExclusionAmt11338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11338
IRS990/OtherRevenueTotalAmt039680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01316172
IRS990/OtherSalariesAndWagesGrp/TotalAmt01786381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028053
IRS990/PayrollTaxesGrp/ProgramServicesAmt052099
IRS990/PayrollTaxesGrp/TotalAmt080152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095800
IRS990/PrincipalOfficerNm0MARIO BOTTONI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02533581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02533581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125976
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/PYContributionsGrantsAmt01930079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039409
IRS990/PYOtherExpensesAmt0429048
IRS990/PYOtherRevenueAmt07586
IRS990/PYProgramServiceRevenueAmt02157605
IRS990/PYRevenuesLessExpensesAmt01729493
IRS990/PYSalariesCompEmpBnftPaidAmt01976138
IRS990/PYTotalExpensesAmt02405186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04134679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02559557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0616031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01930079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02717146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02559557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02157605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01122966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01552313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01870590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09263031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219547
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.01950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt011980177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03175588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04087684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01174546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01587599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01954760
IRS990ScheduleA/Total509Grp/TotalAmt011980177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03263469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04128648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01209422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01641571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02009220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012252330
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/BookValueAmt0117916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02879981
IRS990ScheduleD/LandGrp/BookValueAmt017200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135867
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0477673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074916
IRS990ScheduleD/RevenueNotReportedAmt0477673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03264807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173261
IRS990ScheduleD/TotalExpensesPerForm990Amt02879981
IRS990ScheduleD/TotalRevenuePerForm990Amt03264807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03742480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02879981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VANESSA FLYNN AND GERARD FLYNN ARE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES HAVE NO AUTHORITY TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING. A REVIEW OF THE DRAFT FILING IS DISCUSSED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN CONFLICT OF INTEREST POLICY WHICH STATES EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY OF THE CORPORATION, HAS READ AND UNDERSTANDS THAT POLICY, HAS AGREED TO COMPLY WITH THAT POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE IF ITS TAX-EXEMPT PURPOSES. THE POLICY IS REVIEWED AND UPDATED ANNUALLY BY THE BOARD OF DIRECTORS AND MAINTAINED ON FILE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEW AND APPROVAL FOR THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND CHAR500 ARE AVAILABLE UPON REQUEST AND ON-LINE BY WEBSITES WHO PUBLISH THE ORGANIZATION'S TAX FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON-LINE BY WEBSITES WHO PUBLISH THE ORGANIZATION'S TAX FROMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE IN PROCESS FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,145,162
Liabilities
$400,682
Net assets
$4,744,480
Revenue
$3,264,807
Expenses
$2,879,981
Net income
$384,826
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
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.40$4.74$3.26$2.88$0.38
2023Summary only. Only limited summary data is available for this year.$5.15$0.40$4.74$3.26$2.88$0.38
2022Summary only. Only limited summary data is available for this year.$4.34$0.46$3.88$4.13$2.41$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.24$2.79$1.21$1.90$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.56$2.25$1.64$2.08$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.20$2.80$2.01$2.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.13$2.87$2.04$1.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.18$2.43$1.97$1.65$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.18$1.94$1.88$1.48$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.50$1.62$1.26$0.35
2014Summary only. Only limited summary data is available for this year.$1.34$0.16$1.18$1.37$1.14$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.15$0.93$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.82$1.07