Civic Intelligence

Discovery Kids Learning Center Inc.

990 • Fiscal year 2025 • EIN 16-1551791

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 09, 2026

Organization ProfileDISCOVERYKIDSCHILDCARE.ORG

View Organization Page

150 Stahl RoadGetzville, NY 14068

(716) 629-3463

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$188,034

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$440,723

Down $5,488 (-1.2%) from 2024

Net Assets

Down

-$33,656

Down $129,361 (-135%) from 2024

Liabilities

Up

$474,379

Up $123,873 (+35%) from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$1,166,176

Up $159,228 (+16%) from 2024

Expenses

Up

$1,315,978

Up $23,353 (+1.8%) from 2024

Net Income

Up

-$149,802

Up $135,875 (+48%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $74,343Liabilities 2011: $98,017Net Assets 2011: -$23,6742011Assets 2012: $107,838Liabilities 2012: $40,954Net Assets 2012: $66,8842012Assets 2013: $124,237Liabilities 2013: $40,897Net Assets 2013: $83,3402013Assets 2014: $165,179Liabilities 2014: $40,913Net Assets 2014: $124,2662014Assets 2015: $208,148Liabilities 2015: $48,954Net Assets 2015: $159,1942015Assets 2016: $268,102Liabilities 2016: $27,792Net Assets 2016: $240,3102016Assets 2017: $391,597Liabilities 2017: $58,416Net Assets 2017: $333,1812017Assets 2018: $401,412Liabilities 2018: $50,477Net Assets 2018: $350,9352018Assets 2019: $417,298Liabilities 2019: $49,506Net Assets 2019: $367,7922019Assets 2020: $508,638Liabilities 2020: $62,978Net Assets 2020: $445,6602020Assets 2021: $660,939Liabilities 2021: $215,279Net Assets 2021: $445,6602021Assets 2022: $604,019Liabilities 2022: $186,201Net Assets 2022: $417,8182022Assets 2023: $604,032Liabilities 2023: $246,919Net Assets 2023: $357,1132023Assets 2024: $446,211Liabilities 2024: $350,506Net Assets 2024: $95,7052024Assets 2025: $440,723Liabilities 2025: $474,379Net Assets 2025: -$33,6562025

Highlighted filing

2025

Assets$440,723
Liabilities$474,379
Net Assets-$33,656
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $591,734Expenses 2011: $586,202Net Income 2011: $5,5322011Revenue 2012: $744,152Expenses 2012: $653,594Net Income 2012: $90,5582012Revenue 2013: $735,149Expenses 2013: $718,693Net Income 2013: $16,4562013Revenue 2014: $746,556Expenses 2014: $705,630Net Income 2014: $40,9262014Revenue 2015: $819,958Expenses 2015: $785,030Net Income 2015: $34,9282015Revenue 2016: $904,833Expenses 2016: $823,717Net Income 2016: $81,1162016Revenue 2017: $947,475Expenses 2017: $854,604Net Income 2017: $92,8712017Revenue 2018: $901,739Expenses 2018: $883,985Net Income 2018: $17,7542018Revenue 2019: $956,378Expenses 2019: $931,408Net Income 2019: $24,9702019Revenue 2020: $964,434Expenses 2020: $895,356Net Income 2020: $69,0782020Revenue 2021: $893,386Expenses 2021: $1,001,933Net Income 2021: -$108,5472021Revenue 2022: $1,176,331Expenses 2022: $1,105,980Net Income 2022: $70,3512022Revenue 2023: $1,032,639Expenses 2023: $1,131,157Net Income 2023: -$98,5182023Revenue 2024: $1,006,948Expenses 2024: $1,292,625Net Income 2024: -$285,6772024Revenue 2025: $1,166,176Expenses 2025: $1,315,978Net Income 2025: -$149,8022025

Highlighted filing

2025

Revenue$1,166,176
Expenses$1,315,978
Net Income-$149,802
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$1,166,176
Mission and Program Overview

Mission

To provide an inclusive and open environment for quality childcare. To provide a secure and loving atmosphere where each child has the opportunity to develop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$329,431$155,006▼ $174,425
Cash and Non-Interest-Bearing Accounts$98,368$121,013▲ $22,645
Accounts Receivable$13,248$19,597▲ $6,349
Prepaid Expenses and Deferred Charges$5,164$0▼ $5,164
Total Assets$446,211$440,723▼ $5,488
Other Assets Total$0$145,107▲ $145,107
Liabilities
Accounts Payable and Accrued Expenses$226,402$282,282▲ $55,880
Other Liabilities$0$145,107▲ $145,107
Deferred Revenue$124,104$46,990▼ $77,114
Total Liabilities$350,506$474,379▲ $123,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,705$-33,656▼ $129,361
Total Net Assets Fund Balance$95,705$-33,656▼ $129,361
Total Liabilities and Net Assets / Fund Balance$446,211$440,723▼ $5,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$145,107--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Traci HealyTreasurer-$98,506$98,506
Jennifer ReardonChild Care DirectorFT$62,221$62,221
Nicole FolaronDirector-$49,684$49,684

Board Members and Trustees

NameTitle
Sarah HedgesPresident
Patricia Skinner-randleVice President
Kathryn SimmeDirector
Stephen R Anderson Through 63025Director
Susan Whittaker Through 123124Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,082
Program Service Revenue
$1,073,959
Investment Income
$5,135
Other Revenue
$0
Change in Net Assets
$-149,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,441
Total Revenue per Audited Statements
$1,186,617
Total Revenue per Form 990
$1,166,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,459
Other Expenses$292,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,723$21,835-$887,558
Fees for Services Management-$120,169-$120,169
Occupancy$78,488--$78,488
Other Employee Benefits$63,820$4,301-$68,121
Payroll Taxes$66,026$1,754-$67,780
Fees for Services Accounting-$12,103-$12,103
Fees for Services Legal-$4,952-$4,952
Other Expenses$15,098$3,666-$3,666
All Other Expenses$3,412--$3,412
Advertising-$3,197-$3,197
Conferences and Meetings$1,938--$1,938
Office Expenses-$135-$135
Total Functional Expenses$1,143,866$172,112$0$1,315,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,315,978
Total Expenses per Audited Statements$1,315,978
Total Expenses per Form 990$1,315,978
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$145,107
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
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

“The treasurer reviews form 990 and then distributes it to every board member for review before it is filed with the irs.”

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

“The organization's policy requires employees to disclose conflicts of interest and sign a form acknowledging this.”

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

“The board of directors review comparative data of similar organizations, discusses and documents all decisions regarding the executive directors compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Kids Learning Center Inc
EIN
16-1551791
Phone
7166293463
Address
150 STAHL ROAD, GETZVILLE, NY 14068

Signing Officer

Name
Traci B Healy
Title
Treasurer
Phone
7166293463
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci B Healy
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
41
Volunteers
5

Preparer

Firm
Tsa Advisors LLC
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Diane M Straka CPA
Phone
7166331373
Raw XML AppendixShowing 400 of 494 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/ReconcilationRevenueExpnssAmt0-149802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01073959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01073959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0890486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0985190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0944046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0855355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04749036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027616
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt05240310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01161041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01002616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01023790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01169097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0883766
IRS990ScheduleA/Total509Grp/TotalAmt05240310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01166176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01006948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01032623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01176231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0885948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05267926
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01315978
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt020441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01166176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145107
IRS990ScheduleD/TotalExpensesPerForm990Amt01315978
IRS990ScheduleD/TotalLiabilityAmt0145107
IRS990ScheduleD/TotalRevenuePerForm990Amt01166176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01315978
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt028525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN R ANDERSON THROUGH 63025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188034
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 AND THEN DISTRIBUTES IT TO EVERY BOARD MEMBER FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICY REQUIRES EMPLOYEES TO DISCLOSE CONFLICTS OF INTEREST AND SIGN A FORM ACKNOWLEDGING THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW COMPARATIVE DATA OF SIMILAR ORGANIZATIONS, DISCUSSES AND DOCUMENTS ALL DECISIONS REGARDING THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SUMMIT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161095750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 STAHL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GETZVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014068
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt078488

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,723
Liabilities
$474,379
Net assets
-$33,656
Revenue
$1,166,176
Expenses
$1,315,978
Net income
-$149,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.47$0.03$1.17$1.32$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.35$0.10$1.01$1.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.36$1.03$1.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.42$1.18$1.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.45$0.89$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.96$0.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.96$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.90$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.95$0.85$0.09
2016Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.90$0.82$0.08
2015Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.82$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.04$0.12$0.75$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.74$0.65$0.09
2011Summary only. Only limited summary data is available for this year.$0.07$0.10$0.02$0.59$0.59$0.01