Civic Intelligence

Computers for Children Inc.

990 • Fiscal year 2017 • EIN 16-1535203

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.MISSIONIGNITE.ORG
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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$67,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

8.6%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$503,591

Up $39,768 (+8.6%) from 2016

Net Assets

Up

$496,383

Up $42,651 (+9.4%) from 2016

Liabilities

Down

$7,208

Down $2,883 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$585,340

Up $249,903 (+75%) from 2016

Expenses

Up

$542,689

Up $164,534 (+44%) from 2016

Net Income

Up

$42,651

Up $85,369 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$503,591
Liabilities$7,208
Net Assets$496,383
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$585,340
Expenses$542,689
Net Income$42,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$592,576
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$346,338$395,974▲ $49,636
Savings and Temporary Cash Investments$40,250$59,653▲ $19,403
Pledges and Grants Receivable$53,318$25,264▼ $28,054
Cash and Non-Interest-Bearing Accounts$16,460$17,494▲ $1,034
Land, Buildings, and Equipment, Net$7,457$5,206▼ $2,251
Total Assets$463,823$503,591▲ $39,768
Liabilities
Accounts Payable and Accrued Expenses$10,091$7,208▼ $2,883
Total Liabilities$10,091$7,208▼ $2,883
Net Assets / Fund Balance
Unrestricted Net Assets$453,732$496,383▲ $42,651
Total Net Assets Fund Balance$453,732$496,383▲ $42,651
Total Liabilities and Net Assets / Fund Balance$463,823$503,591▲ $39,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,206$73,778$78,984
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine M CarrExecutive DirectorFT$67,200$67,200
Jim WarnerTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Ann SeyboldtPresident
Trish WeistVice President
Brenda LillisMember
Gabriel BialkowskiMember
James C CornellMember
Matt DoyleMember
Nick GianaddaMember
Donald MattesonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$480,558
Program Service Revenue
$67,191
Investment Income
$12
Other Revenue
$37,579
All Other Contributions
$422,381
Change in Net Assets
$42,651

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$290,593Resale Value
Total Noncash Contributions$290,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,236
Total Revenue per Audited Statements
$592,576
Total Revenue per Form 990
$585,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,025
Salaries, Compensation, and Employee Benefits$192,443
Grants and Similar Amounts Paid$43,221
Total Fundraising Expense$20,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,624$8,671$14,678$107,973
Current Officers, Directors, Trustees, and Key Employees$54,200$13,000-$67,200
Grants to Domestic Orgs$43,221--$43,221
Occupancy$19,058$2,766$2,382$24,206
Payroll Taxes$14,508$1,659$1,103$17,270
Fees for Services Accounting$9,630$1,290$1,290$12,210
Insurance$6,546$3,934-$10,480
All Other Expenses$5,208$2,122$250$7,580
Office Expenses$2,642$3,879$630$7,151
Other Expenses$5,441$440$440$6,321
Travel$3,083$198-$3,281
Depreciation Depletion-$2,251-$2,251
Advertising$1,600$550-$2,150
Fees for Services Legal$1,631$125-$1,756
Total Functional Expenses$481,031$40,885$20,773$542,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,925
Expenses per Audited Statements$542,689
Total Expenses per Form 990$542,689
Expenses Not Reported on Form 990$7,236
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,544
Fundraising Direct Expenses$6,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Technology$34,544$34,544$6,546$27,998
Total Events$34,544$34,544$6,546$27,998
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 11B

“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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Carr
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Firm
SCHUNK WILSON & COMPANY CPA'S PC
Address
701 SENECA STREET SUITE 604, BUFFALO, NY 14210-1351
Preparer
Michael J Prinzbach
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 690. Fundraising event expenses reclassed to offset revenue 6,546.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold on computers reclassed to offset revenue 690. Fundraising event expenses reclassed to offset revenue 6,546.”

Raw XML AppendixShowing 400 of 463 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/OccupancyGrp/TotalAmt024206
IRS990/OfficeExpensesGrp/FundraisingAmt0630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03879
IRS990/OfficeExpensesGrp/ProgramServicesAmt02642
IRS990/OfficeExpensesGrp/TotalAmt07151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECYCLE/RE-USE PROGRAM
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0440
IRS990/OtherExpensesGrp/ProgramServicesAmt0196996
IRS990/OtherExpensesGrp/ProgramServicesAmt125201
IRS990/OtherExpensesGrp/ProgramServicesAmt27442
IRS990/OtherExpensesGrp/ProgramServicesAmt35441
IRS990/OtherExpensesGrp/TotalAmt0196996
IRS990/OtherExpensesGrp/TotalAmt125201
IRS990/OtherExpensesGrp/TotalAmt27442
IRS990/OtherExpensesGrp/TotalAmt36321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01659
IRS990/PayrollTaxesGrp/ProgramServicesAmt014508
IRS990/PayrollTaxesGrp/TotalAmt017270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025264
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PARTNER COMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09689
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0218566
IRS990/PYOtherRevenueAmt025194
IRS990/PYProgramServiceRevenueAmt032425
IRS990/PYRevenuesLessExpensesAmt0-42718
IRS990/PYSalariesCompEmpBnftPaidAmt0149900
IRS990/PYTotalExpensesAmt0378155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335437
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01314093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt01173613
IRS990ScheduleA/SubstantialContributorsTotAmt0140480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314093
IRS990ScheduleA/TotalSupportAmt01314204
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078984
IRS990ScheduleD/ExpensesNotReportedAmt07236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0542689
IRS990ScheduleD/OtherExpensesIncludedAmt07236
IRS990ScheduleD/OtherRevenueAmt07236
IRS990ScheduleD/RevenueNotReportedAmt07236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD ON COMPUTERS RECLASSED TO OFFSET REVENUE 690. FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE 6,546.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD ON COMPUTERS RECLASSED TO OFFSET REVENUE 690. FUNDRAISING EVENT EXPENSES RECLASSED TO OFFSET REVENUE 6,546.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05206
IRS990ScheduleD/TotalExpensesPerForm990Amt0542689
IRS990ScheduleD/TotalRevenuePerForm990Amt0585340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF TECHNOLOGY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06546
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0290593
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER AND EMPLOYEE SIGNS A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463823
IRS990/TotalAssetsEOYAmt0503591
IRS990/TotalAssetsGrp/BOYAmt0463823
IRS990/TotalAssetsGrp/EOYAmt0503591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480558
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010091
IRS990/TotalLiabilitiesEOYAmt07208
IRS990/TotalLiabilitiesGrp/BOYAmt010091
IRS990/TotalLiabilitiesGrp/EOYAmt07208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496383
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,591
Liabilities
$7,208
Net assets
$496,383
Revenue
$585,340
Expenses
$542,689
Net income
$42,651
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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