Civic Intelligence

The Village at Ithaca Inc

990EZ • Fiscal year 2016 • EIN 16-1554144

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.VILLAGEATITHACA.ORG
609 W CLINTON ST Room 109Ithaca, NY 14850

(607) 256-0780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$32,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,018

Up $11,694 (+36%) from 2015

Net Assets

Up

$44,018

Up $11,694 (+36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$103,013

Up $2,027 (+2.0%) from 2015

Expenses

Down

$88,965

Down $32,674 (-27%) from 2015

Net Income

Up

$14,048

Up $34,701 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2010: $66,832Liabilities 2010: $02010Assets 2011: $69,047Liabilities 2011: $02011Assets 2012: $65,206Net Assets 2012: $65,2062012Assets 2013: $48,333Net Assets 2013: $48,3332013Assets 2014: $52,977Net Assets 2014: $52,9772014Assets 2015: $32,324Net Assets 2015: $32,3242015Assets 2016: $44,018Net Assets 2016: $44,0182016Assets 2017: $50,634Net Assets 2017: $50,6342017Assets 2018: $76,481Net Assets 2018: $76,4812018Assets 2019: $79,401Net Assets 2019: $79,4012019Assets 2020: $137,248Liabilities 2020: $16,700Net Assets 2020: $120,5482020Assets 2021: $281,815Liabilities 2021: $7,756Net Assets 2021: $274,0592021Assets 2022: $319,551Liabilities 2022: $155,744Net Assets 2022: $163,8072022Assets 2023: $289,862Liabilities 2023: $158,116Net Assets 2023: $131,7462023Assets 2024: $351,887Liabilities 2024: $170,610Net Assets 2024: $181,2772024

Highlighted filing

2016

Assets$44,018
Liabilities-
Net Assets$44,018
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $171,952Expenses 2010: $123,151Net Income 2010: $48,8012010Revenue 2011: $188,616Expenses 2011: $186,401Net Income 2011: $2,2152011Revenue 2012: $103,356Expenses 2012: $107,198Net Income 2012: -$3,8422012Revenue 2013: $136,552Expenses 2013: $153,425Net Income 2013: -$16,8732013Revenue 2014: $120,920Expenses 2014: $116,276Net Income 2014: $4,6442014Revenue 2015: $100,986Expenses 2015: $121,639Net Income 2015: -$20,6532015Revenue 2016: $103,013Expenses 2016: $88,965Net Income 2016: $14,0482016Revenue 2017: $114,747Expenses 2017: $108,131Net Income 2017: $6,6162017Revenue 2018: $146,323Expenses 2018: $120,476Net Income 2018: $25,8472018Revenue 2019: $120,340Expenses 2019: $117,420Net Income 2019: $2,9202019Revenue 2020: $258,691Expenses 2020: $217,544Net Income 2020: $41,1472020Revenue 2021: $534,818Expenses 2021: $381,307Net Income 2021: $153,5112021Revenue 2022: $568,472Expenses 2022: $678,724Net Income 2022: -$110,2522022Revenue 2023: $912,859Expenses 2023: $944,920Net Income 2023: -$32,0612023Revenue 2024: $870,263Expenses 2024: $820,732Net Income 2024: $49,5312024

Highlighted filing

2016

Revenue$103,013
Expenses$88,965
Net Income$14,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$103,013
Mission and Program Overview

Mission

To advocate for educational equity and excellence for all students, particularly black/african american, hispanic/latino/latinx, low income, and any other underserved students within tompkins county, through strategic community relationships, assessment of the local districts practices and policies, and responsive programs and services.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CONNECT UNDER-SERVED YOUTH AND FAMILIES WITH EXISTING SERVICES THAT CAN SUPPORT THEM. CONNECTIONS INCLUDE LOCAL NOT-FOR-PROFIT AGENCIES, COLLEGE PREPARATORY COURSES, EDUCATIONAL SUPPORT PROGRAMS, ETC.-$37,500
CREATE NEW PROGRAMS WHERE NEEDED MATCHING ADULTS WITH ELEMENTARY/SECONDARY STUDENTS FOR LITERACY SKILL BUILDING, PROVIDE FAMILIES WITH A TRAINED ADVOCATE TO ASSIST THEM TO NEGOTIATE THE LOCAL SCHOOL SYSTEM-$29,465
COLLABORATE WITH ITHACA CITY SCHOOL DISTRICT TO IMPROVE SYSTEMS ANNUAL EQUITY REPORT CARD OF MINORITY AND LOW INCOME STUDENTS ACHIEVEMENT, SUPPORT FOR STAFF OF COLOR.-$22,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN YEARWOODExecutive DirectorPT$32,000-$32,000
KARL GRAHAMPresident-$0--
KARL MADEOVice President-$0--
JOHN HALLASSecretary-$0--
SU GHOSHBoard-$0--
JOHN ROGERSBoard-$0--
HEIDI FLETCHERBoard-$0--
SABRINA JOHNSTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Village at Ithaca Inc
EIN
16-1554144
Phone
6072560780
Address
609 W CLINTON ST Room 109, ITHACA, NY 14850

Signing Officer

Name
Karen Yearwood
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Paul Stearns CPA
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 333”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 631”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,647”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,074”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 4,546”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL SERVICE 1,391”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 471”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 55”

Form 990-EZ, Part I, Line 16, Other Expenses

“Programs and events 6,557”

Form 990-EZ, Part I, Line 16, Other Expenses

“SPONSORSHIPS 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training and development 204”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMIN FEES 309”

Form 990-EZ, Part I, Line 16, Other Expenses

“SMALL EQUIPMENT 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“NYS FILING FEE 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“OCF EXPENSE 165”

Form 990-EZ, Part I, Line 20, Net Assets

“Reconciliation discrepancies -2,354”

Raw XML Appendix195 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN YEARWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum06072560780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 W CLINTON ST STE 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044018
IRS990EZ/GrossReceiptsAmt0103013
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044018
IRS990EZ/OccupancyRentUtltsAndMaintAmt09830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt432000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL MADEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SU GHOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN YEARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEIDI FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SABRINA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2354
IRS990EZ/OtherExpensesTotalAmt018578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECT UNDER-SERVED YOUTH AND FAMILIES WITH EXISTING SERVICES THAT CAN SUPPORT THEM. CONNECTIONS INCLUDE LOCAL NOT-FOR-PROFIT AGENCIES, COLLEGE PREPARATORY COURSES, EDUCATIONAL SUPPORT PROGRAMS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLABORATE WITH ITHACA CITY SCHOOL DISTRICT TO IMPROVE SYSTEMS ANNUAL EQUITY REPORT CARD OF MINORITY AND LOW INCOME STUDENTS ACHIEVEMENT, SUPPORT FOR STAFF OF COLOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CREATE NEW PROGRAMS WHERE NEEDED MATCHING ADULTS WITH ELEMENTARY/SECONDARY STUDENTS FOR LITERACY SKILL BUILDING, PROVIDE FAMILIES WITH A TRAINED ADVOCATE TO ASSIST THEM TO NEGOTIATE THE LOCAL SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229465
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057837
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt088965
IRS990EZ/TotalProgramServiceExpensesAmt088965
IRS990EZ/TotalRevenueAmt0103013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VILLAGEATITHACA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0565422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565422
IRS990ScheduleA/TotalSupportAmt0565665
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 4,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE 1,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAMS AND EVENTS 6,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSORSHIPS 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING AND DEVELOPMENT 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMIN FEES 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL EQUIPMENT 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NYS FILING FEE 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OCF EXPENSE 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RECONCILIATION DISCREPANCIES -2,354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN YEARWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VILLAGE AT ITHACA INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0161554144
ReturnHeader/Filer/PhoneNum06072560780
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 W CLINTON ST Room 109
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D082818FFA19FDA0300B37D73D1616E30E85BBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D082818FFA19FDA0300B37D73D1616E30E85BBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.219.152
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:16:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL STEARNS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/ReturnTs02017-11-15T11:08:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,018
Liabilities
-
Net assets
$44,018
Revenue
$103,013
Expenses
$88,965
Net income
$14,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.71$1.81$8.70$8.21$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.58$1.32$9.13$9.45$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.20$1.56$1.64$5.68$6.79$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.74$5.35$3.81$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.21$2.59$2.18$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.20$1.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.46$1.20$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.15$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.03$0.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.01$1.22$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.21$1.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.37$1.53$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.03$1.07$0.04
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$1.89$1.86$0.02
2010Summary only. Only limited summary data is available for this year.$0.67$0.00$1.72$1.23$0.49