Civic Intelligence

Jamestown Community Learning Council

990 • Fiscal year 2015 • EIN 16-1454342

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
41 Hebner StreetJamestown, NY 14701

(716) 483-5624

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$77,636

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$384,047

Up $60,415 (+19%) from 2014

Net Assets

Up

$308,192

Up $39,848 (+15%) from 2014

Liabilities

Up

$75,855

Up $20,567 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$598,021

Up $118,705 (+25%) from 2014

Expenses

Up

$550,763

Up $78,879 (+17%) from 2014

Net Income

Up

$47,258

Up $39,826 (+536%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $333,693Liabilities 2011: $78,414Net Assets 2011: $255,2792011Assets 2012: $297,445Liabilities 2012: $40,013Net Assets 2012: $257,4322012Assets 2013: $297,170Liabilities 2013: $47,043Net Assets 2013: $250,1272013Assets 2014: $323,632Liabilities 2014: $55,288Net Assets 2014: $268,3442014Assets 2015: $384,047Liabilities 2015: $75,855Net Assets 2015: $308,1922015Assets 2016: $435,671Liabilities 2016: $79,310Net Assets 2016: $356,3612016Assets 2018: $593,898Liabilities 2018: $91,612Net Assets 2018: $502,2862018Assets 2019: $658,829Liabilities 2019: $122,287Net Assets 2019: $536,5422019Assets 2020: $1,220,229Liabilities 2020: $550,977Net Assets 2020: $669,2522020Assets 2021: $1,142,324Liabilities 2021: $38,819Net Assets 2021: $1,103,5052021Assets 2022: $1,305,394Liabilities 2022: $48,103Net Assets 2022: $1,257,2912022Assets 2023: $2,155,676Liabilities 2023: $536,686Net Assets 2023: $1,618,9902023Assets 2025: $2,923,439Liabilities 2025: $476,155Net Assets 2025: $2,447,2842025

Highlighted filing

2015

Assets$384,047
Liabilities$75,855
Net Assets$308,192
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $539,5962011Expenses 2012: $554,4642012Expenses 2013: $546,6262013Revenue 2014: $479,316Expenses 2014: $471,884Net Income 2014: $7,4322014Revenue 2015: $598,021Expenses 2015: $550,763Net Income 2015: $47,2582015Revenue 2016: $668,474Expenses 2016: $606,672Net Income 2016: $61,8022016Revenue 2018: $857,800Expenses 2018: $809,771Net Income 2018: $48,0292018Revenue 2019: $980,517Expenses 2019: $942,040Net Income 2019: $38,4772019Revenue 2020: $1,197,875Expenses 2020: $1,083,389Net Income 2020: $114,4862020Revenue 2021: $1,421,377Expenses 2021: $1,036,638Net Income 2021: $384,7392021Revenue 2022: $1,433,349Expenses 2022: $1,236,635Net Income 2022: $196,7142022Revenue 2023: $1,791,953Expenses 2023: $1,498,711Net Income 2023: $293,2422023Revenue 2025: $2,095,004Expenses 2025: $1,807,611Net Income 2025: $287,3932025

Highlighted filing

2015

Revenue$598,021
Expenses$550,763
Net Income$47,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$598,021
Mission and Program Overview

Mission

To strengthen the capacity of families to nurture, support and provide for their child's academic development, emotional growth and physical well-being by establishing effective relationships between home and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,040$208,255▲ $54,215
Investments in Publicly Traded Securities$158,320$159,587▲ $1,267
Accounts Receivable$10,638$8,500▼ $2,138
Prepaid Expenses and Deferred Charges$634$7,705▲ $7,071
Total Assets$323,632$384,047▲ $60,415
Liabilities
Other Liabilities$47,489$67,258▲ $19,769
Accounts Payable and Accrued Expenses$7,799$8,597▲ $798
Total Liabilities$55,288$75,855▲ $20,567
Net Assets / Fund Balance
Unrestricted Net Assets$268,344$308,192▲ $39,848
Total Net Assets Fund Balance$268,344$308,192▲ $39,848
Total Liabilities and Net Assets / Fund Balance$323,632$384,047▲ $60,415
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosary KolivasExecutive DirecFT$57,865$19,771$77,636

Board Members and Trustees

NameTitle
Todd AllenPresident
Amanda GesingDirector
Danielle PattiDirector
Dennis WrightDirector
Hiroko WaltersDirector
John PanebiancoDirector
Julie PoppletonDirector
Maria DejoyDirector
Nancy PadakDirector
Sally BlackDirector
Tim O MainsDirector
Tina SandstromDirector
Katie RussoVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,601
Program Service Revenue
$52,577
Investment Income
$9,058
Other Revenue
$785
All Other Contributions
$148,599
Change in Net Assets
$47,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,410
Total Revenue per Audited Statements
$590,611
Total Revenue per Form 990
$598,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,476
Other Expenses$67,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,541$15,866-$325,407
Current Officers, Directors, Trustees, and Key Employees$73,888$3,889-$77,777
Payroll Taxes$45,461$1,961-$47,422
Other Employee Benefits$27,014$5,856-$32,870
Fees for Services Accounting$11,669$687-$12,356
Conferences and Meetings$9,283--$9,283
Advertising-$4,907-$4,907
Travel$3,585--$3,585
Occupancy$2,956$156-$3,112
Insurance$2,455$103-$2,558
Other Expenses$820$3,870-$820
All Other Expenses-$675-$675
Total Functional Expenses$505,729$45,034$0$550,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,763
Total Expenses per Audited Statements$550,763
Total Expenses per Form 990$550,763
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$67,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no formal policy of documenting the minutes from meetings for all committees, however, the discussions from those committee meetings are incorporated into the board meeting minutes of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to all board members for review before filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The executive director reviews the conflict of interest statements and summarizes them for the board. The conflict of interest statements are reviewed and updated annually.”

Form 990, Part VI, Section B, Line 15A

“The board considers the executive director's performance and the salary information of comparably sized not-for-profits.”

Form 990, Part VI, Section C, Line 19

“Other organization documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Jamestown Community Learning Council
EIN
16-1454342
Phone
7164835624
Address
41 HEBNER STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Rosary Kolivas
Title
Executive Director
Phone
7164835624
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
0

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET, JAMESTOWN, NY 14701
Preparer
Kristy B Zabrodsky CPA
Phone
7166645104
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process”

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from new york state income taxes under article 7-a of the executive law. Therefore, no provision has been made for federal or new york state income taxes in the accompanying financial statements. In addition, the council qualifies for the charitable contribution deduction under section 170(b)(1)(a) and is not classified as a private foundation under section 509(a)(2). Income tax returns that remain open for examination by taxing authorities includes fiscal year ended 2012 and later years.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23870
IRS990/OtherExpensesGrp/ProgramServicesAmt012013
IRS990/OtherExpensesGrp/ProgramServicesAmt15891
IRS990/OtherExpensesGrp/ProgramServicesAmt21153
IRS990/OtherExpensesGrp/ProgramServicesAmt3820
IRS990/OtherExpensesGrp/TotalAmt018687
IRS990/OtherExpensesGrp/TotalAmt16281
IRS990/OtherExpensesGrp/TotalAmt25023
IRS990/OtherExpensesGrp/TotalAmt3820
IRS990/OtherLiabilitiesGrp/BOYAmt047489
IRS990/OtherLiabilitiesGrp/EOYAmt067258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0785
IRS990/OtherRevenueTotalAmt0785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325407
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01961
IRS990/PayrollTaxesGrp/ProgramServicesAmt045461
IRS990/PayrollTaxesGrp/TotalAmt047422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07705
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT LINC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052577
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT LINC (LEARNING IS NEVER COMPLETE) IS A NEW YORK DEPARTMENT OF SOCIAL SERVICES REGISTERED SCHOOL-AGE CHILDCARE PROGRAM THAT IS SPONSORED BY THE JAMESTOWN COMMUNITY LEARNING COUNCIL. IT OFFERS STUDENTS OF LINCOLN SCHOOL, A SAFE, STRESS FREE AND FUN AFTER SCHOOL ENVIRONMENT WHILE AFFORDING CREATIVE EDUCATIONAL EXPERIENCES. DAILY ACTIVITIES INCLUDE COMPUTER WORKSHOPS, ARTS AND CRAFTS, GYM TIME, MUSIC AND OPEN RECREATION. PROJECT LINC SERVED APPROXIMATELY 65 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06681
IRS990/PYOtherExpensesAmt053735
IRS990/PYOtherRevenueAmt0846
IRS990/PYProgramServiceRevenueAmt062121
IRS990/PYRevenuesLessExpensesAmt07432
IRS990/PYSalariesCompEmpBnftPaidAmt0418149
IRS990/PYTotalExpensesAmt0471884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02380506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89170
IRS990ScheduleA/PublicSupportPY170Pct00.89180
IRS990ScheduleA/PublicSupportTotal170Amt02153816
IRS990ScheduleA/SubstantialContributorsTotAmt0226690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02380506
IRS990ScheduleA/TotalSupportAmt02415505
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0550763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt0-7410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0598021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NEW YORK STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX RETURNS THAT REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES INCLUDES FISCAL YEAR ENDED 2012 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0550763
IRS990ScheduleD/TotalLiabilityAmt067258
IRS990ScheduleD/TotalRevenuePerForm990Amt0598021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550763
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL POLICY OF DOCUMENTING THE MINUTES FROM MEETINGS FOR ALL COMMITTEES, HOWEVER, THE DISCUSSIONS FROM THOSE COMMITTEE MEETINGS ARE INCORPORATED INTO THE BOARD MEETING MINUTES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND SUMMARIZES THEM FOR THE BOARD. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONSIDERS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE SALARY INFORMATION OF COMPARABLY SIZED NOT-FOR-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323632
IRS990/TotalAssetsEOYAmt0384047
IRS990/TotalAssetsGrp/BOYAmt0323632
IRS990/TotalAssetsGrp/EOYAmt0384047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0535601
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055288
IRS990/TotalLiabilitiesEOYAmt075855
IRS990/TotalLiabilitiesGrp/BOYAmt055288
IRS990/TotalLiabilitiesGrp/EOYAmt075855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,047
Liabilities
$75,855
Net assets
$308,192
Revenue
$598,021
Expenses
$550,763
Net income
$47,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.48$2.45$2.10$1.81$0.29
2023Summary only. Only limited summary data is available for this year.$2.16$0.54$1.62$1.79$1.50$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$1.43$1.24$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$1.42$1.04$0.38
2020Summary only. Only limited summary data is available for this year.$1.22$0.55$0.67$1.20$1.08$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$0.98$0.94$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.09$0.50$0.86$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.67$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.48$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.26$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits