Civic Intelligence

Cattaraugus Co Project Head Start Cattaragus and Wyoming Co Pr

990 • Fiscal year 2019 • EIN 16-1504738

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.HEADSTARTNETWORK.COM

View Organization Page

101 South 19th StreetOlean, NY 14760

(716) 373-2447

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,231

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$424,688

Down $113,967 (-21%) from 2018

Net Assets

Down

$173,910

Down $99,270 (-36%) from 2018

Liabilities

Down

$250,778

Down $14,697 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Down

$4,539,609

Down $3,622 (-0.1%) from 2018

Expenses

Up

$4,638,879

Up $89,254 (+2.0%) from 2018

Net Income

Down

-$99,270

Down $92,876 (-1453%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $472,350Liabilities 2011: $136,546Net Assets 2011: $335,8042011Assets 2012: $355,901Liabilities 2012: $159,359Net Assets 2012: $196,5422012Assets 2013: $372,283Liabilities 2013: $155,837Net Assets 2013: $216,4462013Assets 2014: $551,395Liabilities 2014: $298,313Net Assets 2014: $253,0822014Assets 2015: $489,793Liabilities 2015: $258,008Net Assets 2015: $231,7852015Assets 2016: $417,167Liabilities 2016: $243,847Net Assets 2016: $173,3202016Assets 2017: $637,104Liabilities 2017: $357,530Net Assets 2017: $279,5742017Assets 2018: $538,655Liabilities 2018: $265,475Net Assets 2018: $273,1802018Assets 2019: $424,688Liabilities 2019: $250,778Net Assets 2019: $173,9102019Assets 2020: $721,389Liabilities 2020: $460,739Net Assets 2020: $260,6502020Assets 2021: $566,620Liabilities 2021: $364,582Net Assets 2021: $202,0382021Assets 2022: $1,426,987Liabilities 2022: $1,146,557Net Assets 2022: $280,4302022Assets 2023: $999,670Liabilities 2023: $759,806Net Assets 2023: $239,8642023Assets 2024: $1,160,274Liabilities 2024: $964,603Net Assets 2024: $195,6712024

Highlighted filing

2019

Assets$424,688
Liabilities$250,778
Net Assets$173,910
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,324,669Expenses 2011: $4,290,600Net Income 2011: $34,0692011Expenses 2012: $4,156,9072012Revenue 2013: $3,991,845Expenses 2013: $3,971,941Net Income 2013: $19,9042013Revenue 2014: $4,153,895Expenses 2014: $4,117,259Net Income 2014: $36,6362014Revenue 2015: $4,165,092Expenses 2015: $4,186,389Net Income 2015: -$21,2972015Revenue 2016: $4,158,033Expenses 2016: $4,216,500Net Income 2016: -$58,4672016Revenue 2017: $4,497,598Expenses 2017: $4,391,344Net Income 2017: $106,2542017Revenue 2018: $4,543,231Expenses 2018: $4,549,625Net Income 2018: -$6,3942018Revenue 2019: $4,539,609Expenses 2019: $4,638,879Net Income 2019: -$99,2702019Revenue 2020: $4,940,210Expenses 2020: $4,853,470Net Income 2020: $86,7402020Revenue 2021: $4,916,834Expenses 2021: $4,975,446Net Income 2021: -$58,6122021Revenue 2022: $5,244,171Expenses 2022: $5,165,779Net Income 2022: $78,3922022Revenue 2023: $5,155,004Expenses 2023: $5,195,570Net Income 2023: -$40,5662023Revenue 2024: $5,348,140Expenses 2024: $5,392,333Net Income 2024: -$44,1932024

Highlighted filing

2019

Revenue$4,539,609
Expenses$4,638,879
Net Income-$99,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,539,609
Mission and Program Overview

Mission

Empowering families' well-being while nurturing and educating children for school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,030$204,110▼ $5,920
Accounts Receivable$119,457$103,710▼ $15,747
Land, Buildings, and Equipment, Net$92,980$91,624▼ $1,356
Cash and Non-Interest-Bearing Accounts$116,188$25,244▼ $90,944
Total Assets$538,655$424,688▼ $113,967
Liabilities
Accounts Payable and Accrued Expenses$265,475$135,170▼ $130,305
Deferred Revenue-$115,608-
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$265,475$250,778▼ $14,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,180$173,910▼ $99,270
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$273,180$173,910▼ $99,270
Total Liabilities and Net Assets / Fund Balance$538,655$424,688▼ $113,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,472$740,431$806,903
Leasehold Improvements$0$153,443$153,443
Equipment$25,152$110,569$135,721
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ira KatzensteinCEO/head Start DirectorFT$78,381$13,850$92,231
Anthony HarendaFinancial ManagerFT$63,933$13,831$77,764

Board Members and Trustees

NameTitle
Andrea AldingerPresident
Asha KiffBoard Member
Deb TitusBoard Member
John BartimoleBoard Member
Pam KirkwoodBoard Member
Jennifer CappellettiSecretary
Angela BenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,539,226
Program Service Revenue
$0
Investment Income
$383
Other Revenue
$0
All Other Contributions
$120,061
Change in Net Assets
$-99,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,800$112,317Fair Market Value
Total Noncash Contributions1,800$112,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,539,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$464,459
Total Revenue per Audited Statements
$5,004,068
Total Revenue per Form 990
$4,539,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,374,082
Other Expenses$1,264,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,019,839$359,856-$2,379,695
Other Employee Benefits$403,014$73,650-$476,664
Payroll Taxes$309,451$38,277-$347,728
Occupancy$316,339$20,801-$337,140
All Other Expenses$172,578$10,556-$183,134
Current Officers, Directors, Trustees, and Key Employees$144,326$25,669-$169,995
Fees for Services Other$84,431$2,386-$86,817
Other Expenses$83,627--$83,627
Travel$29,469$1,628-$31,097
Insurance$28,639$2,299-$30,938
Office Expenses$23,817$5,885-$29,702
Fees for Services Accounting$4,722$23,904-$28,626
Depreciation Depletion$26,933--$26,933
Advertising$2,749$6,122-$8,871
Fees for Services Legal$1,189$7,623-$8,812
Total Functional Expenses$4,060,223$578,656$0$4,638,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,103,338
Expenses per Audited Statements$4,638,879
Total Expenses per Form 990$4,638,879
Expenses Not Reported on Form 990$464,459
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“The 990 will be reviewed by the ceo/head start director, the financial manager, the independent auditor, and the board of directors before being filed.”

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

“All employees and members of the head start board of directors and policy council are subject to the conflict of interest policy. Each member is asked to complete and file a conflict of interest statement, and as part of the application for employment. It is monitored through human resources, supervisors and the ceo.”

Form 990, Part VI, Section B, Line 15

“Wage comparability study undertaken for all positions within agency in 2017. Wages are adjusted as needed and approved within our annual grant application by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and other public records are made available upon request to the extent required and allowed.”

Filing and Contact Details

Filer

Filer Name
Cattaraugus County Project
EIN
16-1504738
Phone
7163732447
Address
101 SOUTH 19TH STREET, OLEAN, NY 14760

Signing Officer

Name
Ira Katzenstein
Title
CEO - Head Start Director
Phone
7163732447
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Katzenstein
Formed
1991
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
134
Volunteers
924

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
130 SOUTH UNION STREET SUITE 200, OLEAN, NY 14760
Preparer
David V Ditanna CPA
Phone
7163721620
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization 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 incomes taxes in the accompanying financial statements. In addition, the agency qualifies for the charitable contribution deduction under section 170(b)(1)(a) and had been classified as an organization other than a private foundation under section 509(a)(2). Tax filings that remain subject to examination by taxing authorities include 2016 and later years.”

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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/OtherExpensesGrp/TotalAmt1135508
IRS990/OtherExpensesGrp/TotalAmt2112317
IRS990/OtherExpensesGrp/TotalAmt383627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02019839
IRS990/OtherSalariesAndWagesGrp/TotalAmt02379695
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309451
IRS990/PayrollTaxesGrp/TotalAmt0347728
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IRA KATZENSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START PROGRAM SERVES 50 CHILDREN FROM BIRTH TO 3 YEARS OF AGE AND PREGNANT WOMEN IN A HOME BASED PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334308
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - SERVES ALL 282 CHILDREN INVOLVED IN THE HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216436
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132554
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04542825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt01320626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6394
IRS990/PYSalariesCompEmpBnftPaidAmt03228999
IRS990/PYTotalExpensesAmt04549625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04543231
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04426909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04334011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04258937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04006844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03889491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020916192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt020916192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04426909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04334011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04258937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04006844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03889491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020916192
IRS990ScheduleA/TotalSupportAmt020918397
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/DonatedServicesAndUseFcltsAmt0464459
IRS990ScheduleD/DonatedServicesUseFcltsAmt0464459
IRS990ScheduleD/EquipmentGrp/BookValueAmt025152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135721
IRS990ScheduleD/ExpensesNotReportedAmt0464459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04638879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0740431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0806903
IRS990ScheduleD/RevenueNotReportedAmt0464459
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04539609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 INCOMES TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAD BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES INCLUDE 2016 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091624
IRS990ScheduleD/TotalExpensesPerForm990Amt04638879
IRS990ScheduleD/TotalRevenuePerForm990Amt04539609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05004068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05103338
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01800
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0112317
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE CEO/HEAD START DIRECTOR, THE FINANCIAL MANAGER, THE INDEPENDENT AUDITOR, AND THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND MEMBERS OF THE HEAD START BOARD OF DIRECTORS AND POLICY COUNCIL ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. EACH MEMBER IS ASKED TO COMPLETE AND FILE A CONFLICT OF INTEREST STATEMENT, AND AS PART OF THE APPLICATION FOR EMPLOYMENT. IT IS MONITORED THROUGH HUMAN RESOURCES, SUPERVISORS AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE COMPARABILITY STUDY UNDERTAKEN FOR ALL POSITIONS WITHIN AGENCY IN 2017. WAGES ARE ADJUSTED AS NEEDED AND APPROVED WITHIN OUR ANNUAL GRANT APPLICATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PUBLIC RECORDS ARE MADE AVAILABLE UPON REQUEST TO THE EXTENT REQUIRED AND ALLOWED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538655
IRS990/TotalAssetsEOYAmt0424688
IRS990/TotalAssetsGrp/BOYAmt0538655
IRS990/TotalAssetsGrp/EOYAmt0424688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04539226
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0578656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04060223
IRS990/TotalFunctionalExpensesGrp/TotalAmt04638879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265475
IRS990/TotalLiabilitiesEOYAmt0250778
IRS990/TotalLiabilitiesGrp/BOYAmt0265475
IRS990/TotalLiabilitiesGrp/EOYAmt0250778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173910
IRS990/TotalOtherCompensationAmt027681
IRS990/TotalOtherProgSrvcExpenseAmt0132554
IRS990/TotalOtherProgSrvcRevenueAmt08127
IRS990/TotalProgramServiceExpensesAmt04060223
IRS990/TotalReportableCompFromOrgAmt0142314
IRS990/TotalRevenueGrp/ExclusionAmt0383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04539609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01628
IRS990/TravelGrp/ProgramServicesAmt029469
IRS990/TravelGrp/TotalAmt031097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 SOUTH 19TH STREET

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,688
Liabilities
$250,778
Net assets
$173,910
Revenue
$4,539,609
Expenses
$4,638,879
Net income
-$99,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.96$0.20$5.35$5.39$0.04
2023Summary only. Only limited summary data is available for this year.$1.00$0.76$0.24$5.16$5.20$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.15$0.28$5.24$5.17$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.36$0.20$4.92$4.98$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.46$0.26$4.94$4.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$4.54$4.64$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.27$0.27$4.54$4.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.36$0.28$4.50$4.39$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.24$0.17$4.16$4.22$0.06
2015Summary only. Only limited summary data is available for this year.$0.49$0.26$0.23$4.17$4.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$4.15$4.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.22$3.99$3.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$4.16
2011Summary only. Only limited summary data is available for this year.$0.47$0.14$0.34$4.32$4.29$0.03