Civic Intelligence

Computers for Children Inc.

990 • Fiscal year 2015 • EIN 16-1535203

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.COMPUTERSFORCHILDREN.COM
701 Seneca St No 601Buffalo, NY 14210

(716) 823-7248

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$68,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$502,794

Down $41,448 (-7.6%) from 2014

Net Assets

Down

$496,450

Down $39,197 (-7.3%) from 2014

Liabilities

Down

$6,344

Down $2,251 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Down

$324,318

Down $200,958 (-38%) from 2014

Expenses

Up

$363,515

Up $23,982 (+7.1%) from 2014

Net Income

Down

-$39,197

Down $224,940 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $96,787Liabilities 2010: $58,878Net Assets 2010: $37,9092010Assets 2011: $102,970Liabilities 2011: $32,674Net Assets 2011: $70,2962011Assets 2012: $332,078Liabilities 2012: $31,285Net Assets 2012: $300,7932012Assets 2013: $355,214Liabilities 2013: $5,310Net Assets 2013: $349,9042013Assets 2014: $544,242Liabilities 2014: $8,595Net Assets 2014: $535,6472014Assets 2015: $502,794Liabilities 2015: $6,344Net Assets 2015: $496,4502015Assets 2016: $463,823Liabilities 2016: $10,091Net Assets 2016: $453,7322016Assets 2017: $503,591Liabilities 2017: $7,208Net Assets 2017: $496,3832017Assets 2018: $517,153Liabilities 2018: $9,901Net Assets 2018: $507,2522018Assets 2019: $415,754Liabilities 2019: $74,063Net Assets 2019: $341,6912019Assets 2020: $558,609Liabilities 2020: $17,114Net Assets 2020: $541,4952020Assets 2021: $989,255Liabilities 2021: $264,635Net Assets 2021: $724,6202021Assets 2022: $1,124,890Liabilities 2022: $484,764Net Assets 2022: $640,1262022Assets 2023: $1,012,178Liabilities 2023: $187,341Net Assets 2023: $824,8372023Assets 2024: $893,782Liabilities 2024: $177,268Net Assets 2024: $716,5142024

Highlighted filing

2015

Assets$502,794
Liabilities$6,344
Net Assets$496,450
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $285,787Expenses 2010: $400,105Net Income 2010: -$114,3182010Revenue 2011: $259,096Expenses 2011: $226,709Net Income 2011: $32,3872011Revenue 2012: $609,337Expenses 2012: $376,825Net Income 2012: $232,5122012Revenue 2013: $354,049Expenses 2013: $304,938Net Income 2013: $49,1112013Revenue 2014: $525,276Expenses 2014: $339,533Net Income 2014: $185,7432014Revenue 2015: $324,318Expenses 2015: $363,515Net Income 2015: -$39,1972015Revenue 2016: $335,437Expenses 2016: $378,155Net Income 2016: -$42,7182016Revenue 2017: $585,340Expenses 2017: $542,689Net Income 2017: $42,6512017Revenue 2018: $734,384Expenses 2018: $723,515Net Income 2018: $10,8692018Revenue 2019: $458,831Expenses 2019: $624,392Net Income 2019: -$165,5612019Revenue 2020: $1,176,464Expenses 2020: $976,660Net Income 2020: $199,8042020Revenue 2021: $964,663Expenses 2021: $781,538Net Income 2021: $183,1252021Revenue 2022: $1,151,595Expenses 2022: $1,236,089Net Income 2022: -$84,4942022Revenue 2023: $1,386,982Expenses 2023: $1,202,271Net Income 2023: $184,7112023Revenue 2024: $1,356,691Expenses 2024: $1,465,014Net Income 2024: -$108,3232024

Highlighted filing

2015

Revenue$324,318
Expenses$363,515
Net Income-$39,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$330,831
Mission and Program Overview

Mission

Computers for children enhances educational opportunities and enriches lives through technology. The organization's vision is the community's leading technology resource for high-need communities and those that serve them.

Computers for children enhances educational opportunities and enriches lives through technology. The organization's vision is the community's leading technology resource for high-need populations and those that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$397,658$368,467▼ $29,191
Cash and Non-Interest-Bearing Accounts$52,977$51,746▼ $1,231
Savings and Temporary Cash Investments$44,265$50,888▲ $6,623
Pledges and Grants Receivable$47,402$20,817▼ $26,585
Land, Buildings, and Equipment, Net$1,940$10,876▲ $8,936
Total Assets$544,242$502,794▼ $41,448
Liabilities
Accounts Payable and Accrued Expenses$8,595$6,344▼ $2,251
Total Liabilities$8,595$6,344▼ $2,251
Net Assets / Fund Balance
Unrestricted Net Assets$535,647$496,450▼ $39,197
Total Net Assets Fund Balance$535,647$496,450▼ $39,197
Total Liabilities and Net Assets / Fund Balance$544,242$502,794▼ $41,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,876$68,108$78,984
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine M CarrExecutive DirectorFT$68,000$68,000
Jim WarnerTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Ann SeyboldtPresident
Kevin BowmanVice President
James C CornellMember
Matt DoyleMember
Michael BerchouMember
Ricki HarperMember
Steven J Harvey PhdMember
Theron R HowardMember
Thomas KellyMember
Donald MattesonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,178
Program Service Revenue
$43,674
Investment Income
$35
Other Revenue
$26,431
All Other Contributions
$196,228
Change in Net Assets
$-39,197

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$79,031Resale Value
Total Noncash Contributions$79,031-

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,513
Total Revenue per Audited Statements
$330,831
Total Revenue per Form 990
$324,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,380
Other Expenses$157,215
Grants and Similar Amounts Paid$37,920
Total Fundraising Expense$20,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,723-$13,139$82,862
Current Officers, Directors, Trustees, and Key Employees$51,679$15,000-$66,679
Grants to Domestic Orgs$37,920--$37,920
Occupancy$17,544$2,193$2,193$21,930
Payroll Taxes$16,715$1,133$991$18,839
Fees for Services Accounting$6,500$2,710$2,500$11,710
All Other Expenses$9,571$1,422$207$11,200
Insurance$7,994$2,001-$9,995
Travel$3,542--$3,542
Other Expenses$3,525$557$469$3,525
Office Expenses$1,224$1,698$395$3,317
Depreciation Depletion-$2,454-$2,454
Advertising$1,888$65$315$2,268
Fees for Services Legal$448$250-$698
Total Functional Expenses$313,823$29,483$20,209$363,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,028
Expenses per Audited Statements$363,515
Total Expenses per Form 990$363,515
Expenses Not Reported on Form 990$6,513
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Western New York Schools Co Computers for Children IncBuffalo, NY501(c)(3)Provide Computer Access-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,454
Fundraising Direct Expenses$5,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event/tour De Vine$20,454$20,454$5,513$14,941
Total Events$20,454$20,454$5,513$14,941
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
No
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 11

“Form 990 is prepared by an outside accountant, and a copy is reviewed by management of computers for children, inc. After this review, access is provided to the entire board for their information and review prior to submission to the irs.”

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

“The organization has a conflict of interest policy. Each board member and employee signs a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Computers for Children Inc
EIN
16-1535203
Phone
7168237248
Address
701 SENECA ST NO 601, BUFFALO, NY 14210

Signing Officer

Name
Christine Carr
Title
Executive Director
Phone
7168237248
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Carr
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
0

Preparer

Firm
Schunk Wilson & Company Pc
Address
701 SENECA STREET SUITE 604, BUFFALO, NY 14210-1351
Preparer
Mark Rojek
Phone
7168394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of directors which accepts all responsibility for the audit and the financial statements of the organization. There has been no change in this process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold on computers reclassed to offset revenue 1,000. Fundraising event expenses reclassed to offset revenue 5,513.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold on computers reclassed to offset revenue 1,000. Fundraising event expenses reclassed to offset revenue 5,513.”

Raw XML AppendixShowing 400 of 492 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPUTERS FOR CHILDREN ENHANCES EDUCATIONAL OPPORTUNITIES AND ENRICHES LIVES THROUGH TECHNOLOGY. THE ORGANIZATON'S VISION IS THE COMMUNITY'S LEADING TECHNOLOGY RESOURCE FOR HIGH-NEED POPULATIONS AND THOSE THAT SERVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0535647
IRS990/NetAssetsOrFundBalancesEOYAmt0496450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017941
IRS990/NetIncomeOrLossGrp/ExclusionAmt08490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt079031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02193
IRS990/OccupancyGrp/ManagementAndGeneralAmt02193
IRS990/OccupancyGrp/ProgramServicesAmt017544
IRS990/OccupancyGrp/TotalAmt021930
IRS990/OfficeExpensesGrp/FundraisingAmt0395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OfficeExpensesGrp/ProgramServicesAmt01224
IRS990/OfficeExpensesGrp/TotalAmt03317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECYCLE/RE-USE PROGRAM
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OtherExpensesGrp/ProgramServicesAmt063605
IRS990/OtherExpensesGrp/ProgramServicesAmt116850
IRS990/OtherExpensesGrp/ProgramServicesAmt25095
IRS990/OtherExpensesGrp/ProgramServicesAmt33525
IRS990/OtherExpensesGrp/TotalAmt063605
IRS990/OtherExpensesGrp/TotalAmt116850
IRS990/OtherExpensesGrp/TotalAmt26121
IRS990/OtherExpensesGrp/TotalAmt33525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069723
IRS990/OtherSalariesAndWagesGrp/TotalAmt082862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01133
IRS990/PayrollTaxesGrp/ProgramServicesAmt016715
IRS990/PayrollTaxesGrp/TotalAmt018839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARTNER COMP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022546
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0162975
IRS990/PYOtherRevenueAmt032270
IRS990/PYProgramServiceRevenueAmt087696
IRS990/PYRevenuesLessExpensesAmt0185743
IRS990/PYSalariesCompEmpBnftPaidAmt0154012
IRS990/PYTotalExpensesAmt0339533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525276
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01659385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01636580
IRS990ScheduleA/SubstantialContributorsTotAmt022805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01659385
IRS990ScheduleA/TotalSupportAmt01659728
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/EquipmentGrp/BookValueAmt010876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078984
IRS990ScheduleD/ExpensesNotReportedAmt06513
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0363515
IRS990ScheduleD/OtherExpensesIncludedAmt06513
IRS990ScheduleD/OtherRevenueAmt06513
IRS990ScheduleD/RevenueNotReportedAmt06513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0324318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD ON COMPUTERS RECLASSED TO OFFSET REVENUE 1,000. FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE 5,513.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD ON COMPUTERS RECLASSED TO OFFSET REVENUE 1,000. FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE 5,513.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010876
IRS990ScheduleD/TotalExpensesPerForm990Amt0363515
IRS990ScheduleD/TotalRevenuePerForm990Amt0324318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER EVENT/TOUR DE VINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05513
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt037920
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COMPUTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE COMPUTER ACCESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS WESTERN NEW YORK SCHOOLS CO COMPUTERS FOR CHILDREN INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 SENECA ST SUITE 601
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014210
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0EST FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS CLOSELY WITH AREA SCHOOLS WITH COMPUTER TRAINING AND IS AWARE OF WHICH SCHOOLS OR ORGANIZATIONS ARE IN NEED OF COMPUTERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079031
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,794
Liabilities
$6,344
Net assets
$496,450
Revenue
$324,318
Expenses
$363,515
Net income
-$39,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.18$0.72$1.36$1.47$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$1.39$1.20$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.48$0.64$1.15$1.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.26$0.72$0.96$0.78$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$1.18$0.98$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.34$0.46$0.62$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.73$0.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.59$0.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.32$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.53$0.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.35$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$0.61$0.38$0.23
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.26$0.23$0.03
2010Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.29$0.40$0.11