Civic Intelligence

The Peacemaker Program Inc

990 • Fiscal year 2014 • EIN 16-1467547

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.PEACEMAKERPROGRAM.ORG
502 Court Street No 234Utica, NY 13502-4233

(315) 724-1718

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

47%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$165,539

Up $53,027 (+47%) from 2013

Net Assets

Up

$123,058

Up $46,804 (+61%) from 2013

Liabilities

Up

$42,481

Up $6,223 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$289,024

Up $17,455 (+6.4%) from 2013

Expenses

Down

$242,220

Down $41,298 (-15%) from 2013

Net Income

Up

$46,804

Up $58,753 (+492%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $223,715Liabilities 2010: $26,442Net Assets 2010: $197,2732010Assets 2011: $168,286Liabilities 2011: $18,737Net Assets 2011: $149,5492011Assets 2012: $139,680Liabilities 2012: $28,169Net Assets 2012: $111,5112012Assets 2013: $112,512Liabilities 2013: $36,258Net Assets 2013: $76,2542013Assets 2014: $165,539Liabilities 2014: $42,481Net Assets 2014: $123,0582014Assets 2015: $150,875Liabilities 2015: $37,374Net Assets 2015: $113,5012015Assets 2016: $116,215Liabilities 2016: $9,775Net Assets 2016: $106,4402016Assets 2017: $129,024Liabilities 2017: $9,109Net Assets 2017: $119,9152017Assets 2018: $259,390Liabilities 2018: $40,927Net Assets 2018: $218,4632018Assets 2019: $337,631Liabilities 2019: $13,159Net Assets 2019: $324,4722019Assets 2020: $18,244Net Assets 2020: $02020Assets 2021: $478,414Liabilities 2021: $19,794Net Assets 2021: $458,6202021Assets 2022: $539,822Liabilities 2022: $63,202Net Assets 2022: $476,6202022Assets 2023: $509,909Liabilities 2023: $31,190Net Assets 2023: $478,7192023Assets 2024: $666,841Liabilities 2024: $140,161Net Assets 2024: $526,6802024

Highlighted filing

2014

Assets$165,539
Liabilities$42,481
Net Assets$123,058
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $479,7432010Expenses 2011: $365,3242011Expenses 2012: $301,3252012Revenue 2013: $271,569Expenses 2013: $283,518Net Income 2013: -$11,9492013Revenue 2014: $289,024Expenses 2014: $242,220Net Income 2014: $46,8042014Revenue 2015: $227,994Expenses 2015: $237,551Net Income 2015: -$9,5572015Revenue 2016: $242,223Expenses 2016: $249,284Net Income 2016: -$7,0612016Revenue 2017: $265,369Expenses 2017: $251,894Net Income 2017: $13,4752017Revenue 2018: $414,956Expenses 2018: $365,643Net Income 2018: $49,3132018Revenue 2019: $593,397Expenses 2019: $487,388Net Income 2019: $106,0092019Revenue 2020: $02020Revenue 2021: $534,611Expenses 2021: $505,676Net Income 2021: $28,9352021Revenue 2022: $559,221Expenses 2022: $530,881Net Income 2022: $28,3402022Revenue 2023: $638,840Expenses 2023: $645,451Net Income 2023: -$6,6112023Revenue 2024: $705,057Expenses 2024: $672,397Net Income 2024: $32,6602024

Highlighted filing

2014

Revenue$289,024
Expenses$242,220
Net Income$46,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$295,521
Mission and Program Overview

Mission

The mission of Empowered Pathways, Inc. is to help people create self-directed solutions and move forward with their lives through education, advocacy, and empowerment. We accomplish this mission through the various programs we offer including our women's employment and training programs, community mediation and restorative practices, our Surrogate Decision-Making Committee program and our community training and education services.

The organization provides assistance to youths,families and adults through mediation, advocacy and skill building services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,210$85,601▲ $15,391
Accounts Receivable$21,015$68,167▲ $47,152
Land, Buildings, and Equipment, Net$18,620$10,031▼ $8,589
Prepaid Expenses and Deferred Charges$2,667$1,740▼ $927
Total Assets$112,512$165,539▲ $53,027
Liabilities
Deferred Revenue$12,703$28,308▲ $15,605
Accounts Payable and Accrued Expenses$23,555$14,173▼ $9,382
Total Liabilities$36,258$42,481▲ $6,223
Net Assets / Fund Balance
Unrestricted Net Assets$76,254$123,058▲ $46,804
Total Net Assets Fund Balance$76,254$123,058▲ $46,804
Total Liabilities and Net Assets / Fund Balance$112,512$165,539▲ $53,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,255$42,063$49,318
Buildings$2,776$1,287$4,063
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Mollie PulverPresident
Matthew BurksBoard Vice-president
Christine LawrenceBoard Treasurer
Susan WarwickInterim Board Secretary
Beverly QuistInterim Secretary
Anthony ColonMember
George C Murad EsqMember
Josephine AlexanderMember
Michael a Wilk CPAMember
Revenue and Support

Revenue Composition

Contributions and Grants
$28,778
Program Service Revenue
$248,176
Investment Income
$38
Other Revenue
$12,032
All Other Contributions
$7,577
Change in Net Assets
$46,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,521
Revenue Not Reported on Financial Statements
$-6,497
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,497
Total Revenue per Audited Statements
$295,521
Total Revenue per Form 990
$289,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,290
Other Expenses$76,930
Total Fundraising Expense$1,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,145$24,120$965$148,230
Occupancy$24,388$2,710-$27,098
Fees for Services Accounting-$13,824-$13,824
Payroll Taxes$9,831$1,925$77$11,833
Depreciation Depletion$8,160$429-$8,589
Other Employee Benefits$4,343$850$34$5,227
Insurance$2,598$224-$2,822
All Other Expenses$2,769--$2,769
Office Expenses$2,368$237$26$2,631
Other Expenses$1,317$55-$1,372
Total Functional Expenses$196,215$44,903$1,102$242,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,717
Total Expenses per Audited Statements$248,717
Total Expenses per Form 990$242,220
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6,497
Other Expense Adjustments$-6,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,529
Fundraising Direct Expenses$6,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come to the Table$18,529$18,529$6,497$12,032
Total Events$18,529$18,529$6,497$12,032
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 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
Yes
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 B, Line 11

“Irs form 990 is provided to each member of the board of directors prior to it being filed.”

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

“The board of directors annually completes a conflict of interest disclosure form. The finance committee and management review the forms and monitors and enforces compliance with the conflict of interest policy. Any changes during the year are reviewed.”

Form 990, Part VI, Section B, Line 15

“On a bi-annual basis, the organization reviews the compensation for each staff position. The review includes comparative analysis of compensation paid by local and national nonprofit organizations. This analysis considers compensation levels with the utica-rome metropolitan statistical area employment markets for agencies with similar size. At least two surveys are used to assess compensation in the nonprofit sector for each staff position. In making such comparisons, job descriptions, special requirements and skills, and the level of complexity and responsibility related to each position are examined. Salary recomendations are made by the finance committee to the board for review. Final approval is made by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's irs form 990 is available upon request or on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Peacemaker Program Inc
EIN
16-1467547
Phone
3157241718
Address
502 COURT STREET NO 234, UTICA, NY 13502-4233

Signing Officer

Name
Mollie Pulver
Title
President
Phone
3157241718
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Pulver
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Barone Howard & Co Cpas Pc
Address
8504 SENECA TURNPIKE, NEW HARTFORD, NY 13413
Preparer
Thomas M Vanhatten CPA
Phone
3157976601
Supplemental Narrative

Additional Explanations

Part XI Financial Statements and Reporting

“The finance committee assumes responsibility for the audit of the financial statements. The committee meets with the audit firm to review the financial statements, management letter and irs form 990. The entire board of directors will review the irs form 990 before it is filed.”

Financial Statement Notes

PART X, LINE 2:

“The organization's financial statements do not contain any uncertain tax positions per fin 48.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY DISPUTE RESO
IRS990/ProgramServiceRevenueGrp/Desc1UNIFIED COURT SYSTEM-S
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3NYS OFFICE COURT ADMIN
IRS990/ProgramServiceRevenueGrp/Desc4ONEIDA COUNTY YOUTH BU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt086178
IRS990/PYOtherRevenueAmt023039
IRS990/PYProgramServiceRevenueAmt0198658
IRS990/PYRevenuesLessExpensesAmt0-11949
IRS990/PYSalariesCompEmpBnftPaidAmt0197340
IRS990/PYTotalExpensesAmt0283518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01536426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01536426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01536426
IRS990ScheduleA/TotalSupportAmt01537565
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04063
IRS990ScheduleD/EquipmentGrp/BookValueAmt07255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6497
IRS990ScheduleD/ExpensesSubtotalAmt0248717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6497
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6497
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6497
IRS990ScheduleD/RevenueSubtotalAmt0295521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT CONTAIN ANY UNCERTAIN TAX POSITIONS PER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010031
IRS990ScheduleD/TotalExpensesPerForm990Amt0242220
IRS990ScheduleD/TotalRevenuePerForm990Amt0289024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248717
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COME TO THE TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM. THE FINANCE COMMITTEE AND MANAGEMENT REVIEW THE FORMS AND MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY CHANGES DURING THE YEAR ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A BI-ANNUAL BASIS, THE ORGANIZATION REVIEWS THE COMPENSATION FOR EACH STAFF POSITION. THE REVIEW INCLUDES COMPARATIVE ANALYSIS OF COMPENSATION PAID BY LOCAL AND NATIONAL NONPROFIT ORGANIZATIONS. THIS ANALYSIS CONSIDERS COMPENSATION LEVELS WITH THE UTICA-ROME METROPOLITAN STATISTICAL AREA EMPLOYMENT MARKETS FOR AGENCIES WITH SIMILAR SIZE. AT LEAST TWO SURVEYS ARE USED TO ASSESS COMPENSATION IN THE NONPROFIT SECTOR FOR EACH STAFF POSITION. IN MAKING SUCH COMPARISONS, JOB DESCRIPTIONS, SPECIAL REQUIREMENTS AND SKILLS, AND THE LEVEL OF COMPLEXITY AND RESPONSIBILITY RELATED TO EACH POSITION ARE EXAMINED. SALARY RECOMENDATIONS ARE MADE BY THE FINANCE COMMITTEE TO THE BOARD FOR REVIEW. FINAL APPROVAL IS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE UPON REQUEST OR ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS. THE COMMITTEE MEETS WITH THE AUDIT FIRM TO REVIEW THE FINANCIAL STATEMENTS, MANAGEMENT LETTER AND IRS FORM 990. THE ENTIRE BOARD OF DIRECTORS WILL REVIEW THE IRS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI FINANCIAL STATEMENTS AND REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112512
IRS990/TotalAssetsEOYAmt0165539
IRS990/TotalAssetsGrp/BOYAmt0112512
IRS990/TotalAssetsGrp/EOYAmt0165539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028778
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036258
IRS990/TotalLiabilitiesEOYAmt042481
IRS990/TotalLiabilitiesGrp/BOYAmt036258
IRS990/TotalLiabilitiesGrp/EOYAmt042481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012787
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012787
IRS990/TotalProgramServiceExpensesAmt0196215
IRS990/TotalProgramServiceRevenueAmt0248176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165539
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,539
Liabilities
$42,481
Net assets
$123,058
Revenue
$289,024
Expenses
$242,220
Net income
$46,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.40$5.27$7.05$6.72$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.31$4.79$6.39$6.45$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.63$4.77$5.59$5.31$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.20$4.59$5.35$5.06$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.13$3.24$5.93$4.87$1.06
2018Summary only. Only limited summary data is available for this year.$2.59$0.41$2.18$4.15$3.66$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$2.65$2.52$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.10$1.06$2.42$2.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.37$1.14$2.28$2.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.42$1.23$2.89$2.42$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.76$2.72$2.84$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.28$1.12$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.19$1.50$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.26$1.97$4.80
Peer Organizations

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