Civic Intelligence

Jamestown Community Learning Council

990 • Fiscal year 2021 • EIN 16-1454342

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 12, 2022

Organization ProfileN/A
PO Box 129Jamestown, NY 14702

(716) 483-5624

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

27%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$68,667

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,142,324

Down $77,905 (-6.4%) from 2020

Net Assets

Up

$1,103,505

Up $434,253 (+65%) from 2020

Liabilities

Down

$38,819

Down $512,158 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$1,421,377

Up $223,502 (+19%) from 2020

Expenses

Down

$1,036,638

Down $46,751 (-4.3%) from 2020

Net Income

Up

$384,739

Up $270,253 (+236%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$1,142,324
Liabilities$38,819
Net Assets$1,103,505
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$1,421,377
Expenses$1,036,638
Net Income$384,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$1,421,377
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
Investments in Publicly Traded Securities$411,584$813,293▲ $401,709
Cash and Non-Interest-Bearing Accounts$796,295$315,514▼ $480,781
Prepaid Expenses and Deferred Charges$12,350$13,517▲ $1,167
Total Assets$1,220,229$1,142,324▼ $77,905
Liabilities
Accounts Payable and Accrued Expenses$28,397$31,223▲ $2,826
Other Liabilities$522,580$7,596▼ $514,984
Total Liabilities$550,977$38,819▼ $512,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,882$1,034,830▲ $459,948
Net Assets With Donor Restrictions$94,370$68,675▼ $25,695
Total Net Assets Fund Balance$669,252$1,103,505▲ $434,253
Total Liabilities and Net Assets / Fund Balance$1,220,229$1,142,324▼ $77,905
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista CamarataExecutive DirectorFT$66,609$2,058$68,667

Board Members and Trustees

NameTitle
Jason StronzChairman
Deke KathmanCo-vice Chair
Nancy PadakCo-vice Chair
Ann MorrisonDirector
Brittnay SpryDirector
Christine SchuylerDirector
Holly HannonDirector
Jason JordanDirector
Jessie JoyDirector
Julie PoppletonDirector
Kevin WhitakerDirector
Marylou ScullyDirector
Tina SandstromDirector
Jerome LeeyawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,553
Program Service Revenue
$1,010,644
Investment Income
$2,339
Other Revenue
$2,841
All Other Contributions
$183,675
Change in Net Assets
$384,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,514
Total Revenue per Audited Statements
$1,470,891
Total Revenue per Form 990
$1,421,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,760
Other Expenses$202,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,108$1,477-$660,585
Current Officers, Directors, Trustees, and Key Employees$65,234$3,433-$68,667
Payroll Taxes$55,251$368-$55,619
Other Employee Benefits$34,478$1,850-$36,328
Occupancy$25,635$1,529-$27,164
Conferences and Meetings$15,283$5,631-$20,914
Fees for Services Accounting$18,545$976-$19,521
Information Technology$446$15,203-$15,649
Pension Plan Contributions$12,508$53-$12,561
Travel$8,304$640-$8,944
Advertising-$8,572-$8,572
Insurance$4,140$218-$4,358
Other Expenses$9,743$628-$628
Total Functional Expenses$970,543$66,095$0$1,036,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,036,638
Total Expenses per Audited Statements$1,036,638
Total Expenses per Form 990$1,036,638
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$7,596
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 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 11B

“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

“On an annual basis all board members and key employees are required to complete and sign a conflict of interest disclosure statement that lists any potential business or avocational interests as well as any other charitable or civic involvement. The executive director and the board president reviews the conflict of interest statements and summarizes them for the board.”

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

“On an annual basis, compensation for the executive director is reviewed and approved by independent board members who consider the executive director's performance as well as informal 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
PO BOX 129, JAMESTOWN, NY 14702

Signing Officer

Name
Krista Camarata
Title
Executive Director
Phone
7164835624
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
0

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET SUITE 300, JAMESTOWN, NY 14701
Preparer
James C Alexander CPA
Phone
7163721620
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective for the 2020-21 fiscal year, the council eliminated its after-school program at lincoln elementary school.”

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 2018 and later years.”

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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0669252
IRS990/NetAssetsOrFundBalancesEOYAmt01103505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0574882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01034830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01529
IRS990/OccupancyGrp/ProgramServicesAmt025635
IRS990/OccupancyGrp/TotalAmt027164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036328
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/ SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3628
IRS990/OtherExpensesGrp/ProgramServicesAmt030325
IRS990/OtherExpensesGrp/ProgramServicesAmt131543
IRS990/OtherExpensesGrp/ProgramServicesAmt29743
IRS990/OtherExpensesGrp/TotalAmt049995
IRS990/OtherExpensesGrp/TotalAmt133304
IRS990/OtherExpensesGrp/TotalAmt213829
IRS990/OtherExpensesGrp/TotalAmt3628
IRS990/OtherLiabilitiesGrp/BOYAmt0522580
IRS990/OtherLiabilitiesGrp/EOYAmt07596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02841
IRS990/OtherRevenueTotalAmt02841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0368
IRS990/PayrollTaxesGrp/ProgramServicesAmt055251
IRS990/PayrollTaxesGrp/TotalAmt055619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012508
IRS990/PensionPlanContributionsGrp/TotalAmt012561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013517
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS AS TEACHER - C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010644
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES INCURRED FOR COVID-19 COSTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03851
IRS990/PYOtherExpensesAmt0142155
IRS990/PYOtherRevenueAmt08561
IRS990/PYProgramServiceRevenueAmt0901556
IRS990/PYRevenuesLessExpensesAmt0114486
IRS990/PYSalariesCompEmpBnftPaidAmt0941234
IRS990/PYTotalExpensesAmt01083389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01197875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01010644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01416197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01135735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04899901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92350
IRS990ScheduleA/PublicSupportPY170Pct00.90130
IRS990ScheduleA/PublicSupportTotal170Amt04566691
IRS990ScheduleA/SubstantialContributorsTotAmt0333210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01416197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01135735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04899901
IRS990ScheduleA/TotalSupportAmt04944770
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/ExpensesSubtotalAmt01036638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt049514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01421377
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 2018 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01036638
IRS990ScheduleD/TotalLiabilityAmt07596
IRS990ScheduleD/TotalRevenuePerForm990Amt01421377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01470891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01036638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE FOR THE 2020-21 FISCAL YEAR, THE COUNCIL ELIMINATED ITS AFTER-SCHOOL PROGRAM AT LINCOLN ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE 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/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT LISTS ANY POTENTIAL BUSINESS OR AVOCATIONAL INTERESTS AS WELL AS ANY OTHER CHARITABLE OR CIVIC INVOLVEMENT. THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND SUMMARIZES THEM FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS WHO CONSIDER THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS INFORMAL SALARY INFORMATION OF COMPARABLY SIZED NOT-FOR-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,142,324
Liabilities
$38,819
Net assets
$1,103,505
Revenue
$1,421,377
Expenses
$1,036,638
Net income
$384,739
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