Civic Intelligence

Focus on the Children

990EZ • Fiscal year 2016 • EIN 16-1432649

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileN/A
PO Box 31Caledonia, NY 14423

(585) 538-4366

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$6,515

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-2.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$116,509

Down $3,132 (-2.6%) from 2015

Net Assets

$109,409

No earlier filing loaded for comparison.

Liabilities

Up

$7,100

Up $7,100 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$39,684

Down $60,948 (-61%) from 2015

Expenses

Down

$54,061

Down $34,129 (-39%) from 2015

Net Income

Down

-$14,377

Down $26,819 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $98,634Liabilities 2011: $0Net Assets 2011: $98,6342011Assets 2012: $91,237Liabilities 2012: $0Net Assets 2012: $91,2372012Assets 2013: $104,957Liabilities 2013: $0Net Assets 2013: $104,9572013Assets 2014: $113,794Liabilities 2014: $0Net Assets 2014: $113,7942014Assets 2015: $119,641Liabilities 2015: $02015Assets 2016: $116,509Liabilities 2016: $7,100Net Assets 2016: $109,4092016Assets 2017: $119,013Liabilities 2017: $1,434Net Assets 2017: $117,5792017Assets 2018: $105,109Liabilities 2018: $02018Assets 2019: $235,564Liabilities 2019: $690Net Assets 2019: $234,8742019Assets 2020: $268,065Liabilities 2020: $1,138Net Assets 2020: $266,9272020Assets 2021: $293,348Liabilities 2021: $382Net Assets 2021: $292,9662021Assets 2022: $274,509Liabilities 2022: $224Net Assets 2022: $274,2852022Assets 2023: $454,092Liabilities 2023: $0Net Assets 2023: $454,0922023Assets 2024: $481,462Liabilities 2024: $489Net Assets 2024: $480,9732024

Highlighted filing

2016

Assets$116,509
Liabilities$7,100
Net Assets$109,409
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $86,249Expenses 2011: $102,212Net Income 2011: -$15,9632011Revenue 2012: $77,473Expenses 2012: $82,728Net Income 2012: -$5,2552012Revenue 2013: $78,846Expenses 2013: $70,159Net Income 2013: $8,6872013Revenue 2014: $83,736Expenses 2014: $74,750Net Income 2014: $8,9862014Revenue 2015: $100,632Expenses 2015: $88,190Net Income 2015: $12,4422015Revenue 2016: $39,684Expenses 2016: $54,061Net Income 2016: -$14,3772016Revenue 2017: $55,446Expenses 2017: $49,303Net Income 2017: $6,1432017Revenue 2018: $43,793Expenses 2018: $49,785Net Income 2018: -$5,9922018Revenue 2019: $163,424Expenses 2019: $33,460Net Income 2019: $129,9642019Revenue 2020: $76,057Expenses 2020: $60,835Net Income 2020: $15,2222020Revenue 2021: $58,604Expenses 2021: $37,178Net Income 2021: $21,4262021Revenue 2022: $41,403Expenses 2022: $32,738Net Income 2022: $8,6652022Revenue 2023: $196,131Expenses 2023: $33,066Net Income 2023: $163,0652023Revenue 2024: $69,573Expenses 2024: $52,380Net Income 2024: $17,1932024

Highlighted filing

2016

Revenue$39,684
Expenses$54,061
Net Income-$14,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$42,422
Mission and Program Overview

Mission

To aid and support children

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE PROVIDED FOR HOUSING, MEDICAL CARE, FOOD, TRANSPORTATION, CLOTHING DAY CARE ETC FOR APPROX 300 CHILDREN-$29,945
MAKE INVESTIGATIONS, EVALUATE AND DETERMINE NEED, SEEK RESOURCES AND APPROVE ASSISTANCE-$9,235
RECEIVE REQUESTS FOR AID, FIND PROGRAMS AND FUNDING, MAKE REFERRAL AND ADVOCATE FOR APPROX 500 CHILDREN-$5,380
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE JOHNSONService CoordinatorPT$6,515-$6,515
ELIZABETH SHERWOODPresidentPT$0--
MARJORIE JONESVice President-$0--
MERL GALUSHATreasurerPT$0--
JUDITH SCHWEICHLERSecretary-$0--
JEFFREY DERAGONDirector-$0--
STEVEN BOSCOEDirector-$0--
EA SEARSDirector-$0--
LAURA CANNEDirector-$0--
SANDRA BRAUNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Focus on the Children
EIN
16-1432649
Phone
5855384366
Address
PO BOX 31, CALEDONIA, NY 14423

Signing Officer

Name
Judith Schweichler
Title
Secretary
Phone
5855384366
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Terri B Starowitz CPA
Address
106 Munson Street PO Box 52, LE ROY, NY 14482
Preparer
Terri Starowitz
Phone
5857688530
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO REIMBURSEMENT 1622.”

Form 990EZ, Part I, Line 16

“DEVELOPMENT 375.”

Form 990EZ, Part I, Line 16

“Direct assistance grants 35325.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 2817.”

Form 990EZ, Part I, Line 16

“INVESTMENT FEES 80.”

Form 990EZ, Part I, Line 16

“LIC, REG AND FEES 75.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1270.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1098.”

Form 990EZ, Part I, Line 16

“TELEPHONE 520.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 4145.”

Form 990EZ, Part II, Line 26

“Credit card payable 0. 7100.”

Raw XML Appendix207 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MERL GALUSHA
IRS990EZ/BooksInCareOfDetail/PhoneNum05855384366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALEDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028619
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116509
IRS990EZ/FundraisingGrossIncomeAmt012003
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042422
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109409
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt96515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARJORIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERL GALUSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH SCHWEICHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY DERAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN BOSCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EA SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA CANNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDRA BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARRIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SERVICE COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04145
IRS990EZ/OtherExpensesTotalAmt043182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID AND SUPPORT CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVE REQUESTS FOR AID, FIND PROGRAMS AND FUNDING, MAKE REFERRAL AND ADVOCATE FOR APPROX 500 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIAL ASSISTANCE PROVIDED FOR HOUSING, MEDICAL CARE, FOOD, TRANSPORTATION, CLOTHING DAY CARE ETC FOR APPROX 300 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAKE INVESTIGATIONS, EVALUATE AND DETERMINE NEED, SEEK RESOURCES AND APPROVE ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06515
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02738
IRS990EZ/SpecialEventsNetIncomeLossAmt09265
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054061
IRS990EZ/TotalProgramServiceExpensesAmt044560
IRS990EZ/TotalRevenueAmt039684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2016: 12003.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08043
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0351729
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351729
IRS990ScheduleA/TotalSupportAmt0371775
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO REIMBURSEMENT 1622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPMENT 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT ASSISTANCE GRANTS 35325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 2817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FEES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIC, REG AND FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 1270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 1098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREALIZED GAIN ON INVESTMENTS 4145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PAYABLE 0. 7100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH SCHWEICHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05855384366
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON THE CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0161432649
ReturnHeader/Filer/PhoneNum05855384366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0CALEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CE325680C094593A44F9A2C39403A3DD0B54678
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFBF51124EAC90B87811DB2B359CA9FAA310010A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.123.208
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:01:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRI B STAROWITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Munson Street PO Box 52
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE ROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014482
ReturnHeader/PreparerPersonGrp/PhoneNum05857688530
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI STAROWITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-17T09:01:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,509
Liabilities
$7,100
Net assets
$109,409
Revenue
$39,684
Expenses
$54,061
Net income
-$14,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$0.70$0.52$0.17
2023Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$1.96$0.33$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.74$0.41$0.33$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.59$0.37$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.67$0.76$0.61$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$1.63$0.33$1.30
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$0.44$0.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.55$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.09$0.40$0.54$0.14
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.01$0.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.84$0.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.79$0.70$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.77$0.83$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.86$1.02$0.16