Civic Intelligence

Partnership for Community Development Ltd.

990 • Fiscal year 2021 • EIN 16-1572206

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 23, 2022

Organization ProfileWWW.THISISHAMILTONNY.COM
PO Box 37Hamilton, NY 13346

(315) 825-3537

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$27,337

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$480,832

Up $54,147 (+13%) from 2020

Net Assets

Up

$463,651

Up $74,583 (+19%) from 2020

Liabilities

Down

$17,181

Down $20,436 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Down

$460,735

Down $45,995 (-9.1%) from 2020

Expenses

Down

$386,154

Down $109,072 (-22%) from 2020

Net Income

Up

$74,581

Up $63,077 (+548%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $125,649Liabilities 2010: $40,734Net Assets 2010: $84,9152010Assets 2011: $127,359Liabilities 2011: $12,326Net Assets 2011: $115,0332011Assets 2012: $150,636Liabilities 2012: $46,606Net Assets 2012: $104,0302012Assets 2013: $69,335Liabilities 2013: $12,136Net Assets 2013: $57,1992013Assets 2014: $61,097Liabilities 2014: $11,776Net Assets 2014: $49,3212014Assets 2015: $101,696Liabilities 2015: $4,288Net Assets 2015: $97,4082015Assets 2016: $270,262Liabilities 2016: $10,713Net Assets 2016: $259,5492016Assets 2017: $331,283Liabilities 2017: $26,950Net Assets 2017: $304,3332017Assets 2018: $319,792Liabilities 2018: $34,673Net Assets 2018: $285,1192018Assets 2019: $383,765Liabilities 2019: $6,205Net Assets 2019: $377,5602019Assets 2020: $426,685Liabilities 2020: $37,617Net Assets 2020: $389,0682020Assets 2021: $480,832Liabilities 2021: $17,181Net Assets 2021: $463,6512021Assets 2022: $575,782Liabilities 2022: $9,739Net Assets 2022: $566,0432022Assets 2023: $582,292Liabilities 2023: $10,668Net Assets 2023: $571,6242023Assets 2024: $619,146Liabilities 2024: $2,213Net Assets 2024: $616,9332024

Highlighted filing

2021

Assets$480,832
Liabilities$17,181
Net Assets$463,651
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $88,013Expenses 2010: $67,063Net Income 2010: $20,9502010Revenue 2011: $136,259Expenses 2011: $106,141Net Income 2011: $30,1182011Revenue 2012: $105,284Expenses 2012: $116,287Net Income 2012: -$11,0032012Revenue 2013: $110,736Expenses 2013: $157,567Net Income 2013: -$46,8312013Revenue 2014: $123,882Expenses 2014: $131,760Net Income 2014: -$7,8782014Revenue 2015: $146,419Expenses 2015: $98,332Net Income 2015: $48,0872015Revenue 2016: $429,246Expenses 2016: $267,105Net Income 2016: $162,1412016Revenue 2017: $421,883Expenses 2017: $377,098Net Income 2017: $44,7852017Revenue 2018: $565,213Expenses 2018: $584,426Net Income 2018: -$19,2132018Revenue 2019: $576,796Expenses 2019: $484,354Net Income 2019: $92,4422019Revenue 2020: $506,730Expenses 2020: $495,226Net Income 2020: $11,5042020Revenue 2021: $460,735Expenses 2021: $386,154Net Income 2021: $74,5812021Revenue 2022: $835,503Expenses 2022: $732,973Net Income 2022: $102,5302022Revenue 2023: $610,863Expenses 2023: $605,282Net Income 2023: $5,5812023Revenue 2024: $491,449Expenses 2024: $446,140Net Income 2024: $45,3092024

Highlighted filing

2021

Revenue$460,735
Expenses$386,154
Net Income$74,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 23, 2022
Return Version
2021v4.0
Gross Receipts
$460,735
Mission and Program Overview

Mission

To enhance the economic and community vitality of the area of the town/village of hamilton, ny during 2016, partnership for community development focused its efforts in the following areas (1) marketing and development, (2) economic development, (3)micro-assistance grant program, (4)housing, (5)airpark and (6) good nature brewing

To enhance the economic and community vitality of the area of the town/village of hamilton, ny. During 2020, partnership for community development focused its efforts in the following areas (1) marketing and development, (2) economic development, (3)micro-assistance grant program, (4)housing, (5)dogpark and (6) covid-19 assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,303$221,176▲ $61,873
Other Notes and Loans Receivable, Net$189,735$152,244▼ $37,491
Pledges and Grants Receivable$68,585$101,261▲ $32,676
Land, Buildings, and Equipment, Net$8,597$6,151▼ $2,446
Prepaid Expenses and Deferred Charges$465--
Total Assets$426,685$480,832▲ $54,147
Liabilities
Other Liabilities$37,617--
Accounts Payable and Accrued Expenses-$17,181-
Total Liabilities$37,617$17,181▼ $20,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,068$380,691▼ $8,377
Net Assets With Donor Restrictions-$82,960-
Total Net Assets Fund Balance$389,068$463,651▲ $74,583
Total Liabilities and Net Assets / Fund Balance$426,685$480,832▲ $54,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,151$21,336$27,487
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LutterExecutive DiFT$27,337$27,337

Board Members and Trustees

NameTitle
Peter RadostaPresident
BRENDAN O'CONNORDirector
Clay SkinnerDirector
Joanne BorfitzDirector
Liam McdevittDirector
Lindsay LaruffaDirector
Michael SciolaDirector
Rachel Amann-burnsDirector
Russ LuraDirector
Jocelyn GavittExecutive Di
Matt CrumbTreasurer
Mary DinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$447,800
Program Service Revenue
$10,061
Investment Income
$2,874
Other Revenue
$0
All Other Contributions
$81,123
Change in Net Assets
$74,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,617
Grants and Similar Amounts Paid$99,754
Other Expenses$87,783
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,718$48,430-$165,148
Grants to Domestic Orgs$99,754--$99,754
Payroll Taxes$13,134$3,825-$16,959
Other Employee Benefits$10,586$5,924-$16,510
Advertising-$9,380-$9,380
Fees for Services Other$646$7,029-$7,675
Occupancy$2,657$3,200-$5,857
All Other Expenses$3,223$2,529-$5,752
Office Expenses$3,269$2,266-$5,535
Insurance-$3,167-$3,167
Depreciation Depletion$2,446--$2,446
Other Expenses$1,820--$1,820
Travel$17--$17
Total Functional Expenses$300,404$85,750$0$386,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grant Expenditures---$65,314
Pcd Small Business Fund Grants---$11,851
Mou Dog Park Expenses---$8,682
Poolville Cc Mou---$6,935
Cost of Goods Sold - Other---$6,903
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A draft of the 990 is sent to the treasurer for approval. The treasurer reviews the 990 and addresses any questions. The 990 is then filed when all questions and concerns are answered and the form is believed to be complete and accurate.”

Form 990, Page 6, Part VI, Line 15A

“Board sets executve director's salary based on level of qualification and experience. Annual reviews are conducted with adjustments based on performance.”

Form 990, Page 6, Part VI, Line 19

“Available for inspection by appointment.”

Filing and Contact Details

Filer

Filer Name
Partnership for Community
EIN
16-1572206
Phone
3158253537
Address
PO BOX 37, HAMILTON, NY 13346

Signing Officer

Name
Jocelyn Gavitt
Title
Executive Director
Phone
3158253537
Signed
2022-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Gavitt
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TPKE, CANASTOTA, NY 13032-4505
Preparer
T Charles Chambers CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance the economic and community vitality of the area of the town/village of hamilton, ny. During 2020, partnership for community development focused its efforts in the following areas (1) marketing and development, (2) economic development, (3)micro-assistance grant program, (4)housing, (5)dogpark and (6) covid-19 assistance”

Form 990, Part XI, Line 9

“Rounding 2 rounding 0 total 2”

Raw XML AppendixShowing 400 of 435 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0389068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380691
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03200
IRS990/OccupancyGrp/ProgramServicesAmt02657
IRS990/OccupancyGrp/TotalAmt05857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02266
IRS990/OfficeExpensesGrp/ProgramServicesAmt03269
IRS990/OfficeExpensesGrp/TotalAmt05535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016510
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2SOCIAL MEDIA EXPENSE
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt029003
IRS990/OtherExpensesGrp/ProgramServicesAmt111062
IRS990/OtherExpensesGrp/ProgramServicesAmt26069
IRS990/OtherExpensesGrp/ProgramServicesAmt31820
IRS990/OtherExpensesGrp/TotalAmt029003
IRS990/OtherExpensesGrp/TotalAmt111062
IRS990/OtherExpensesGrp/TotalAmt26069
IRS990/OtherExpensesGrp/TotalAmt31820
IRS990/OtherLiabilitiesGrp/BOYAmt037617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165148
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0189735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0152244
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/ProgramServicesAmt013134
IRS990/PayrollTaxesGrp/TotalAmt016959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465
IRS990/PrincipalOfficerNm0JOCELYN GAVITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUB/MKTG & EVENT-MEMBERSHIP D
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME- THE HUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0208261
IRS990/PYInvestmentIncomeAmt03359
IRS990/PYOtherExpensesAmt051481
IRS990/PYProgramServiceRevenueAmt0570
IRS990/PYRevenuesLessExpensesAmt011504
IRS990/PYSalariesCompEmpBnftPaidAmt0235484
IRS990/PYTotalExpensesAmt0495226
IRS990/PYTotalRevenueAmt0506730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074581
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02505773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93320
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt02349155
IRS990ScheduleA/SubstantialContributorsTotAmt0156618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02505773
IRS990ScheduleA/TotalSupportAmt02517196
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06151
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt065314
IRS990ScheduleI/RecipientTable/CashGrantAmt16935
IRS990ScheduleI/RecipientTable/CashGrantAmt211851
IRS990ScheduleI/RecipientTable/CashGrantAmt38682
IRS990ScheduleI/RecipientTable/CashGrantAmt46903
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANT EXPENDITURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1POOLVILLE CC MOU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PCD SMALL BUSINESS FUND GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOU DOG PARK EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COST OF GOODS SOLD - OTHER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANCE WAS PROVIDED UNDER A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM INTENDED TO FINANCE COMMUNITY DEVELOPMENT ACTIVITIES AND WAS USED TO SUPPORT THE SMALL BUSINESS DEVELOPMENT PROJECTS. MONITORING INCLUDES VERIFICATION OF EXPENSES INCURRED, AND CONTINUED MONITORING OF PAYROLL AND FINANCIAL DATA OVER THE TERM OF THE ARRANGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE THE ECONOMIC AND COMMUNITY VITALITY OF THE AREA OF THE TOWN/VILLAGE OF HAMILTON, NY. DURING 2020, PARTNERSHIP FOR COMMUNITY DEVELOPMENT FOCUSED ITS EFFORTS IN THE FOLLOWING AREAS (1) MARKETING AND DEVELOPMENT, (2) ECONOMIC DEVELOPMENT, (3)MICRO-ASSISTANCE GRANT PROGRAM, (4)HOUSING, (5)DOGPARK AND (6) COVID-19 ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS SENT TO THE TREASURER FOR APPROVAL. THE TREASURER REVIEWS THE 990 AND ADDRESSES ANY QUESTIONS. THE 990 IS THEN FILED WHEN ALL QUESTIONS AND CONCERNS ARE ANSWERED AND THE FORM IS BELIEVED TO BE COMPLETE AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SETS EXECUTVE DIRECTOR'S SALARY BASED ON LEVEL OF QUALIFICATION AND EXPERIENCE. ANNUAL REVIEWS ARE CONDUCTED WITH ADJUSTMENTS BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2 ROUNDING 0 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426685
IRS990/TotalAssetsEOYAmt0480832
IRS990/TotalAssetsGrp/BOYAmt0426685
IRS990/TotalAssetsGrp/EOYAmt0480832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447800
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037617
IRS990/TotalLiabilitiesEOYAmt017181
IRS990/TotalLiabilitiesGrp/BOYAmt037617
IRS990/TotalLiabilitiesGrp/EOYAmt017181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463651
IRS990/TotalProgramServiceExpensesAmt0300404
IRS990/TotalProgramServiceRevenueAmt010061
IRS990/TotalReportableCompFromOrgAmt027337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480832
IRS990/TravelGrp/ProgramServicesAmt017
IRS990/TravelGrp/TotalAmt017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,832
Liabilities
$17,181
Net assets
$463,651
Revenue
$460,735
Expenses
$386,154
Net income
$74,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.02$6.17$4.91$4.46$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.11$5.72$6.11$6.05$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.10$5.66$8.36$7.33$1.03
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.17$4.64$4.61$3.86$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.38$3.89$5.07$4.95$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.06$3.78$5.77$4.84$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.35$2.85$5.65$5.84$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.27$3.04$4.22$3.77$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.11$2.60$4.29$2.67$1.62
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$1.46$0.98$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.24$1.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$1.11$1.58$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.47$1.04$1.05$1.16$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.12$1.15$1.36$1.06$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.41$0.85$0.88$0.67$0.21
Peer Organizations

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