Civic Intelligence

Monroe 1 Boces Educational Foundation Inc.

990 • Fiscal year 2022 • EIN 16-1586177

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

Organization ProfileWWW.MONROE.EDU/DOMAIN/147
41 Oconnor RdFairport, NY 14450-1327

(585) 383-2200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-2.4%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,780,776

Down $305,201 (-3.8%) from 2021

Net Assets

Up

$5,116,473

Up $620,436 (+14%) from 2021

Liabilities

Down

$2,664,303

Down $925,637 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Down

$1,259,841

Down $31,021 (-2.4%) from 2021

Expenses

Up

$639,405

Up $1,257 (+0.2%) from 2021

Net Income

Down

$620,436

Down $32,278 (-4.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,901,397Liabilities 2010: $10,332,509Net Assets 2010: $568,8882010Assets 2011: $10,666,226Liabilities 2011: $9,878,821Net Assets 2011: $787,4052011Assets 2012: $10,401,853Liabilities 2012: $9,400,195Net Assets 2012: $1,001,6582012Assets 2013: $10,144,106Liabilities 2013: $8,882,810Net Assets 2013: $1,261,2962013Assets 2014: $9,912,106Liabilities 2014: $8,355,875Net Assets 2014: $1,556,2312014Assets 2015: $9,667,558Liabilities 2015: $7,830,389Net Assets 2015: $1,837,1692015Assets 2016: $9,419,555Liabilities 2016: $7,256,707Net Assets 2016: $2,162,8482016Assets 2017: $9,151,016Liabilities 2017: $6,635,411Net Assets 2017: $2,515,6052017Assets 2018: $8,903,954Liabilities 2018: $5,962,545Net Assets 2018: $2,941,4092018Assets 2019: $8,626,340Liabilities 2019: $5,233,832Net Assets 2019: $3,392,5082019Assets 2020: $8,287,960Liabilities 2020: $4,444,637Net Assets 2020: $3,843,3232020Assets 2021: $8,085,977Liabilities 2021: $3,589,940Net Assets 2021: $4,496,0372021Assets 2022: $7,780,776Liabilities 2022: $2,664,303Net Assets 2022: $5,116,4732022Assets 2023: $7,506,653Liabilities 2023: $1,661,839Net Assets 2023: $5,844,8142023Assets 2024: $7,271,421Liabilities 2024: $598,887Net Assets 2024: $6,672,5342024

Highlighted filing

2022

Assets$7,780,776
Liabilities$2,664,303
Net Assets$5,116,473
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $1,181,9972010Expenses 2011: $1,096,2192011Expenses 2012: $1,081,7062012Revenue 2013: $1,307,976Expenses 2013: $1,048,338Net Income 2013: $259,6382013Revenue 2014: $1,318,354Expenses 2014: $1,023,419Net Income 2014: $294,9352014Revenue 2015: $1,269,244Expenses 2015: $988,306Net Income 2015: $280,9382015Revenue 2016: $1,243,946Expenses 2016: $918,267Net Income 2016: $325,6792016Revenue 2017: $1,233,559Expenses 2017: $880,802Net Income 2017: $352,7572017Revenue 2018: $1,268,167Expenses 2018: $842,363Net Income 2018: $425,8042018Revenue 2019: $1,290,642Expenses 2019: $839,543Net Income 2019: $451,0992019Revenue 2020: $1,222,956Expenses 2020: $772,141Net Income 2020: $450,8152020Revenue 2021: $1,290,862Expenses 2021: $638,148Net Income 2021: $652,7142021Revenue 2022: $1,259,841Expenses 2022: $639,405Net Income 2022: $620,4362022Revenue 2023: $1,247,277Expenses 2023: $518,936Net Income 2023: $728,3412023Revenue 2024: $1,292,859Expenses 2024: $465,139Net Income 2024: $827,7202024

Highlighted filing

2022

Revenue$1,259,841
Expenses$639,405
Net Income$620,436
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,259,841
Mission and Program Overview

Mission

The monroe #1 board of cooperative educational services (boces), in partnership with our component school districts, exists to educate and provide services which support education for individuals, children through adults, in the boces community in order to provide them the opportunity to reach their fullest potential. Boces will do this in a caring and cost effective manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,885,650$7,620,995▼ $264,655
Cash and Non-Interest-Bearing Accounts$194,551$154,005▼ $40,546
Savings and Temporary Cash Investments$5,776$5,776→ $0
Total Assets$8,085,977$7,780,776▼ $305,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,589,940$2,664,303▼ $925,637
Total Liabilities$3,589,940$2,664,303▼ $925,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,442,194$5,093,251▲ $651,057
Net Assets With Donor Restrictions$53,843$23,222▼ $30,621
Total Net Assets Fund Balance$4,496,037$5,116,473▲ $620,436
Total Liabilities and Net Assets / Fund Balance$8,085,977$7,780,776▼ $305,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,437,437$4,405,627$9,843,064
Land$1,906,936-$1,906,936
Leasehold Improvements$276,622$201,878$478,500
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Beverly HooperPresident
Gene KinneyVice President
Cathy HauberDirector
Kelly EndresDirector
Laura WhitcombDirector
Melanie ByrneDirector
Sora SachsDirector
Steve OrcuttDirector
William HurleyDirector
Barbara BabiarzSecretary
Rebecca EtlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,460
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,179,380
All Other Contributions
$69,926
Change in Net Assets
$620,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,259,841
Total Revenue per Form 990
$1,259,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,325
Grants and Similar Amounts Paid$110,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$264,655--$264,655
Interest$253,744--$253,744
Grants to Domestic Orgs$101,780--$101,780
Grants to Domestic Individuals$8,300--$8,300
Fees for Services Accounting-$5,700-$5,700
Insurance-$1,674-$1,674
Other Expenses$3,160$275-$275
Office Expenses-$117-$117
Total Functional Expenses$631,639$7,766$0$639,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,405
Total Expenses per Audited Statements$639,405
Total Expenses per Form 990$639,405
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rcsd Francis Parker School 23Rochester, NY-Stem Grant$93,773
Monroe 1 BocesRochester, NY-Funding of Technology Grants$8,000
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
Audit committee
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
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

“The return of organization exempt from income tax is presented and reviewed by the entire board at a regular board meeting.”

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

“The board monitors all transactions to access compliance with conflict of interest restrictions.”

Form 990, Part VI, Section C, Line 19

“The 990 and governing documents are available online or upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe 1 Boces Educational Foundation
EIN
16-1586177
Phone
5853832200
Address
41 OCONNOR RD, FAIRPORT, NY 14450-1327

Signing Officer

Name
Beverly Hooper
Title
President
Phone
5853832200
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Hooper
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Dejoy & Co Cpas Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Timothy P Thaney CPA
Phone
5855461840
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE MONROE #1 BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES), IN PARTNERSHIP WITH OUR COMPONENT SCHOOL DISTRICTS, EXISTS TO EDUCATE AND PROVIDE SERVICES WHICH SUPPORT EDUCATION FOR INDIVIDUALS, CHILDREN THROUGH ADULTS, IN THE BOCES COMMUNITY IN ORDER TO PROVIDE THEM THE OPPORTUNITY TO REACH THEIR FULLEST POTENTIAL. BOCES WILL DO THIS IN A CARING AND COST EFFECTIVE MANNER.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PILOT PROGRAM IS INTENDED TO PROVIDE A BROADER TOOLSET TO THE TEACHERS OF SCHOOL 23 AS THEY BRING AN ENHANCED SCIENCE CURRICULUM TO THEIR STUDENTS. THE PROGRAM IS INTENDED TO BE SCHOOL-DIRECTED AND WILL BE MADE AVAILABLE TO ALL K-6 CLASSES SCHOOL WIDE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt093773
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ESTABLISH, FOSTER, ENCOURAGE AND ENRICH ACADEMIC PROGRAMS FOR MONROE 1 BOCES STUDENTS BY FUNDING VARIOUS FIELD TRIPS AND PROGRAM SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016307
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037842
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0600306
IRS990/PYOtherRevenueAmt01218743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0652714
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0638148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0620436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01179380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365629
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01179380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01179380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt01179380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01179380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01179380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt05896900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01259841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01290862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01222955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01274865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01253372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06301895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt012564424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02519681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02542361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02445910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02549729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02506743
IRS990ScheduleA/Total509Grp/TotalAmt012564424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02519681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02542361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02445911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02549730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02506744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012564427
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/BuildingsGrp/BookValueAmt05437437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04405627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09843064
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0639405
IRS990ScheduleD/LandGrp/BookValueAmt01906936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01906936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01259841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07620995
IRS990ScheduleD/TotalExpensesPerForm990Amt0639405
IRS990ScheduleD/TotalRevenuePerForm990Amt01259841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639405
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ALL GRANTS MUST BE APPROVED BY BOTH MONROE 1 BOCES AND MONROE 1 BOCES EDUCATIONAL FOUNDATION. REIMBURSEMENT IS MADE ONLY AFTER APPROVAL AND UPON SUBMISSION OF APPROPRIATE DOCUMENTATION.
IRS990ScheduleI/RecipientTable/CashGrantAmt093773
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STEM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING OF TECHNOLOGY GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RCSD FRANCIS PARKER SCHOOL 23
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MONROE 1 BOCES
IRS990ScheduleI/RecipientTable/RecipientEIN0166002010
IRS990ScheduleI/RecipientTable/RecipientEIN1166008841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0170 BARRINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141 OCONNOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114450
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS PRESENTED AND REVIEWED BY THE ENTIRE BOARD AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS ALL TRANSACTIONS TO ACCESS COMPLIANCE WITH CONFLICT OF INTEREST RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND GOVERNING DOCUMENTS ARE AVAILABLE ONLINE OR 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08085977
IRS990/TotalAssetsEOYAmt07780776
IRS990/TotalAssetsGrp/BOYAmt08085977
IRS990/TotalAssetsGrp/EOYAmt07780776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03589940
IRS990/TotalLiabilitiesEOYAmt02664303
IRS990/TotalLiabilitiesGrp/BOYAmt03589940
IRS990/TotalLiabilitiesGrp/EOYAmt02664303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04496037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05116473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0631639
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01179380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,780,776
Liabilities
$2,664,303
Net assets
$5,116,473
Revenue
$1,259,841
Expenses
$639,405
Net income
$620,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.60$6.67$1.29$0.47$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.51$1.66$5.84$1.25$0.52$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.78$2.66$5.12$1.26$0.64$0.62
2021Detailed filing. Detailed filing data is available for this year.$8.09$3.59$4.50$1.29$0.64$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.29$4.44$3.84$1.22$0.77$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.63$5.23$3.39$1.29$0.84$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.90$5.96$2.94$1.27$0.84$0.43
2017Detailed filing. Detailed filing data is available for this year.$9.15$6.64$2.52$1.23$0.88$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.42$7.26$2.16$1.24$0.92$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.67$7.83$1.84$1.27$0.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.91$8.36$1.56$1.32$1.02$0.29
2013Detailed filing. Detailed filing data is available for this year.$10.1$8.88$1.26$1.31$1.05$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.40$1.00$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$9.88$0.79$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.3$0.57$1.18