Civic Intelligence

Ithaca Public Education Initiative Inc.

990 • Fiscal year 2018 • EIN 16-1506703

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 02, 2019

Organization ProfileWWW.IPEI.ORG
PO Box 4268Ithaca, NY 14852-4268

(607) 257-6177

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$61,554

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$944,901

Down $32,472 (-3.3%) from 2017

Net Assets

Down

$939,863

Down $34,575 (-3.5%) from 2017

Liabilities

Up

$5,038

Up $2,103 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$259,209

Down $80,971 (-24%) from 2017

Expenses

Down

$290,853

Down $16,875 (-5.5%) from 2017

Net Income

Down

-$31,644

Down $64,096 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $604,203Liabilities 2011: $5,091Net Assets 2011: $599,1122011Assets 2012: $986,334Liabilities 2012: $2,196Net Assets 2012: $984,1382012Assets 2013: $1,040,154Liabilities 2013: $1,815Net Assets 2013: $1,038,3392013Assets 2014: $1,012,345Liabilities 2014: $12,703Net Assets 2014: $999,6422014Assets 2015: $965,280Liabilities 2015: $4,055Net Assets 2015: $961,2252015Assets 2016: $929,937Liabilities 2016: $6,539Net Assets 2016: $923,3982016Assets 2017: $977,373Liabilities 2017: $2,935Net Assets 2017: $974,4382017Assets 2018: $944,901Liabilities 2018: $5,038Net Assets 2018: $939,8632018Assets 2019: $989,192Liabilities 2019: $3,593Net Assets 2019: $985,5992019Assets 2020: $1,091,889Liabilities 2020: $18,611Net Assets 2020: $1,073,2782020Assets 2021: $1,279,768Liabilities 2021: $31,472Net Assets 2021: $1,248,2962021Assets 2022: $1,183,000Liabilities 2022: $1,720Net Assets 2022: $1,181,2802022Assets 2023: $1,205,650Liabilities 2023: $1,650Net Assets 2023: $1,204,0002023Assets 2024: $1,319,635Liabilities 2024: $2,834Net Assets 2024: $1,316,8012024

Highlighted filing

2018

Assets$944,901
Liabilities$5,038
Net Assets$939,863
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $394,941Expenses 2011: $280,876Net Income 2011: $114,0652011Revenue 2012: $847,247Expenses 2012: $448,826Net Income 2012: $398,4212012Revenue 2013: $406,209Expenses 2013: $349,959Net Income 2013: $56,2502013Revenue 2014: $309,226Expenses 2014: $389,277Net Income 2014: -$80,0512014Revenue 2015: $341,659Expenses 2015: $360,535Net Income 2015: -$18,8762015Revenue 2016: $286,000Expenses 2016: $322,802Net Income 2016: -$36,8022016Revenue 2017: $340,180Expenses 2017: $307,728Net Income 2017: $32,4522017Revenue 2018: $259,209Expenses 2018: $290,853Net Income 2018: -$31,6442018Revenue 2019: $266,772Expenses 2019: $244,007Net Income 2019: $22,7652019Revenue 2020: $295,772Expenses 2020: $219,915Net Income 2020: $75,8572020Revenue 2021: $464,587Expenses 2021: $289,569Net Income 2021: $175,0182021Revenue 2022: $190,978Expenses 2022: $257,994Net Income 2022: -$67,0162022Revenue 2023: $229,043Expenses 2023: $239,157Net Income 2023: -$10,1142023Revenue 2024: $313,363Expenses 2024: $266,861Net Income 2024: $46,5022024

Highlighted filing

2018

Revenue$259,209
Expenses$290,853
Net Income-$31,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$399,641
Mission and Program Overview

Mission

The ithaca public education intiative facilitates community connections and support for students and teachers of the ithaca city school district through engagement, collaboration, gifts and grants.

To facilitate community connections and support for students and teachers of the ithaca city school district through engagement, collaboration, gifts, and grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$634,276$630,966▼ $3,310
Savings and Temporary Cash Investments$342,620$283,879▼ $58,741
Cash and Non-Interest-Bearing Accounts-$30,056-
Land, Buildings, and Equipment, Net$477$0▼ $477
Total Assets$977,373$944,901▼ $32,472
Liabilities
Accounts Payable and Accrued Expenses$2,935$5,038▲ $2,103
Total Liabilities$2,935$5,038▲ $2,103
Net Assets / Fund Balance
Temporarily Rstr Net Assets$560,087$578,533▲ $18,446
Unrestricted Net Assets$414,351$361,330▼ $53,021
Total Net Assets Fund Balance$974,438$939,863▼ $34,575
Total Liabilities and Net Assets / Fund Balance$977,373$944,901▼ $32,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,424$13,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$454,563$11,036▲ $19,351$18,744$466,206
2016$409,327$31,196▲ $29,839$15,799$454,563
2015$397,326$32,745▲ $252$20,996$409,327
2014$396,259$12,488▲ $1,133$12,554$397,326
2013$352,118$25,683▲ $32,497$14,039$396,259
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven ManleyExecutive DirectorFT$61,554$61,554

Board Members and Trustees

NameTitle
Matthew BraunPresident
Monica TouesnardVice President
Amita VermaTrustee
Ann Caren Part YearTrustee
Connie Patterson Part YearTrustee
David C LeeTrustee
David M WahlTrustee
Debbie WhiteheadTrustee
Holly C HeitzmanTrustee
Janine EngTrustee
Janis Graham Part YearTrustee
Jennifer BiloskiTrustee
Joyce PutnamTrustee
Linda DuttweilerTrustee
Liz HartmanTrustee
Marshall Mccormick Part YearTrustee
Mary Grainger Part YearTrustee
Millicent Clarke-maynardTrustee
Mya ThompsonTrustee
Kevin CartmillSecretary
Rayna J KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,612
Program Service Revenue
$24,194
Investment Income
$36,280
Other Revenue
$23,123
All Other Contributions
$175,612
Change in Net Assets
$-31,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,762
Total Revenue per Audited Statements
$280,971
Total Revenue per Form 990
$259,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,423
Grants and Similar Amounts Paid$84,480
Salaries, Compensation, and Employee Benefits$80,950
Total Fundraising Expense$44,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,416$13,984$21,754$62,154
Grants to Domestic Individuals$49,662--$49,662
Grants to Domestic Orgs$34,818--$34,818
Other Salaries and Wages$5,427$2,873$4,470$12,770
Fees for Services Other$6,295$2,518$3,776$12,589
Fees for Services Accounting$5,000$2,000$3,000$10,000
Fees for Service Investment Mgmnt Fees$3,210$1,284$1,926$6,420
Advertising-$2,658$3,488$6,146
Payroll Taxes$2,561$1,356$2,109$6,026
Office Expenses$2,606$1,042$1,562$5,210
Other Expenses$16,006$972$1,458$2,430
All Other Expenses$2,071$25$296$2,392
Insurance$1,140$456$683$2,279
Depreciation Depletion-$477-$477
Total Functional Expenses$207,497$38,834$44,522$290,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$315,546
Expenses per Audited Statements$290,853
Total Expenses per Form 990$290,853
Expenses Not Reported on Form 990$24,693
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ithaca City School DistrictIthaca, NYSchool DistrictEducation$34,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,647
Fundraising Direct Expenses$1,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$24,647$24,647$1,024$23,623
Total Events$24,647$24,647$1,524$23,123
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
Yes
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 B, Line 11B

“Copies of form 990 are distributed to board members prior to filing.”

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

“Board members sign an annual conflict of interest disclosure statement.”

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

“The board determines salary for the executive director.”

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 request.”

Filing and Contact Details

Filer

Filer Name
Ithaca Public Education Initiative Inc
EIN
16-1506703
Phone
6072576177
Address
PO BOX 4268, ITHACA, NY 14852-4268

Signing Officer

Name
Steven Manley
Title
Executive Director
Phone
6072576177
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Braun
Formed
1996
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
30

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET, ITHACA, NY 14850
Preparer
Jerry E Mickelson
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for review oversight and auditor selection has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To fund future programs in accordance with the organization's tax exempt purpose.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising income 1,524. Returned grants netted with expenses 609.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising income 1,524. Returned grants netted with expenses 609.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01524
IRS990/FundraisingGrossIncomeAmt024647
IRS990/GainOrLossGrp/SecuritiesAmt015787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt084480
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049662
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049662
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034818
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034818
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154695
IRS990/GrossReceiptsAmt0399641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0683
IRS990/InsuranceGrp/ManagementAndGeneralAmt0456
IRS990/InsuranceGrp/ProgramServicesAmt01140
IRS990/InsuranceGrp/TotalAmt02279
IRS990/InvestmentIncomeGrp/ExclusionAmt020493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0634276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0630966
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013424
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138908
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ITHACA PUBLIC EDUCATION INITIATIVE FACILITATES COMMUNITY CONNECTIONS AND SUPPORT FOR STUDENTS AND TEACHERS OF THE ITHACA CITY SCHOOL DISTRICT THROUGH ENGAGEMENT, COLLABORATION, GIFTS, AND GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0974438
IRS990/NetAssetsOrFundBalancesEOYAmt0939863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2931
IRS990/NoncashContributionsAmt013032
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OfficeExpensesGrp/ProgramServicesAmt02606
IRS990/OfficeExpensesGrp/TotalAmt05210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ITHACASTEM ADVOCATES PR
IRS990/OtherExpensesGrp/Desc1KIDS DISCOVER THE TRAIL
IRS990/OtherExpensesGrp/Desc2FINE ARTS BOOSTER GROUP
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT AND FUNDRAI
IRS990/OtherExpensesGrp/FundraisingAmt01458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3972
IRS990/OtherExpensesGrp/ProgramServicesAmt028531
IRS990/OtherExpensesGrp/ProgramServicesAmt123754
IRS990/OtherExpensesGrp/ProgramServicesAmt216006
IRS990/OtherExpensesGrp/TotalAmt029663
IRS990/OtherExpensesGrp/TotalAmt123925
IRS990/OtherExpensesGrp/TotalAmt223892
IRS990/OtherExpensesGrp/TotalAmt32430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05427
IRS990/OtherSalariesAndWagesGrp/TotalAmt012770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01356
IRS990/PayrollTaxesGrp/ProgramServicesAmt02561
IRS990/PayrollTaxesGrp/TotalAmt06026
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW BRAUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22622
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS DISCOVER THE TRAIL: CLASSES FROM PRE-KINDERGARTEN THROUGH GRADE 5 WILL EACH VISIT ONE OF THE EIGHT SITES ON THE DISCOVERY TRAIL, WHICH INCLUDES 7 MUSEUMS AND THE PUBLIC LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031740
IRS990/ProgSrvcAccomActy3Grp/Desc0ITHACASTEM ADVOCATES: DESIGNED TO PROMOTE THE STUDENTS' KNOWLEDGE AND INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH, INCLUDING COMPUTER PROGRAMMING, ROBOTICS, AND THE LIKE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINE ARTS BOOSTER GROUP - SUPPORT OF THE FINE AND PERFORMING ARTS THROUGHOUT THE ITHACA CITY SCHOOL DISTRICT, INCLUDING CREATIVE WRITING, DANCE, DRAMA, MUSIC, AND VISUAL ARTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012959
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059691
IRS990/PYInvestmentIncomeAmt024495
IRS990/PYOtherExpensesAmt0181315
IRS990/PYOtherRevenueAmt030307
IRS990/PYProgramServiceRevenueAmt027442
IRS990/PYRevenuesLessExpensesAmt032452
IRS990/PYSalariesCompEmpBnftPaidAmt066722
IRS990/PYTotalExpensesAmt0307728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340180
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175612

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,901
Liabilities
$5,038
Net assets
$939,863
Revenue
$259,209
Expenses
$290,853
Net income
-$31,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.31$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.23$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.19$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.46$0.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.30$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.27$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.26$0.29$0.03
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.97$0.34$0.31$0.03
2016Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.29$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.96$0.34$0.36$0.02
2014Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.31$0.39$0.08
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.41$0.35$0.06
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.98$0.85$0.45$0.40
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.60$0.39$0.28$0.11