Civic Intelligence

Childcare Network of Niagara Frontier Inc.

990 • Fiscal year 2019 • EIN 16-1589523

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A

View Organization Page

6265 Sheridan DriveWilliamsville, NY 14221

(716) 639-0717

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

5.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,041,097

Up $155,714 (+18%) from 2018

Net Assets

Up

$853,564

Up $201,935 (+31%) from 2018

Liabilities

Down

$187,533

Down $46,221 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Up

$3,404,115

Up $515,490 (+18%) from 2018

Expenses

Up

$3,202,180

Up $482,636 (+18%) from 2018

Net Income

Up

$201,935

Up $32,854 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $117,971Liabilities 2010: $61,293Net Assets 2010: $56,6782010Assets 2011: $335,609Liabilities 2011: $250,856Net Assets 2011: $84,7532011Assets 2014: $570,929Liabilities 2014: $334,020Net Assets 2014: $236,9092014Assets 2015: $499,320Liabilities 2015: $328,295Net Assets 2015: $171,0252015Assets 2016: $574,091Liabilities 2016: $163,013Net Assets 2016: $411,0782016Assets 2017: $769,124Liabilities 2017: $286,576Net Assets 2017: $482,5482017Assets 2018: $885,383Liabilities 2018: $233,754Net Assets 2018: $651,6292018Assets 2019: $1,041,097Liabilities 2019: $187,533Net Assets 2019: $853,5642019Assets 2020: $685,361Liabilities 2020: $322,466Net Assets 2020: $362,8952020Assets 2021: $1,817,465Liabilities 2021: $157,872Net Assets 2021: $1,659,5932021Assets 2022: $2,121,933Liabilities 2022: $149,940Net Assets 2022: $1,971,9932022Assets 2023: $2,797,960Liabilities 2023: $160,684Net Assets 2023: $2,637,2762023Assets 2024: $4,758,703Liabilities 2024: $1,584,927Net Assets 2024: $3,173,7762024

Highlighted filing

2019

Assets$1,041,097
Liabilities$187,533
Net Assets$853,564
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $879,922Expenses 2010: $852,766Net Income 2010: $27,1562010Revenue 2011: $1,377,347Expenses 2011: $1,349,272Net Income 2011: $28,0752011Revenue 2014: $2,118,416Expenses 2014: $2,100,574Net Income 2014: $17,8422014Revenue 2015: $2,186,352Expenses 2015: $2,252,236Net Income 2015: -$65,8842015Revenue 2016: $2,469,497Expenses 2016: $2,229,444Net Income 2016: $240,0532016Revenue 2017: $2,358,164Expenses 2017: $2,286,694Net Income 2017: $71,4702017Revenue 2018: $2,888,625Expenses 2018: $2,719,544Net Income 2018: $169,0812018Revenue 2019: $3,404,115Expenses 2019: $3,202,180Net Income 2019: $201,9352019Revenue 2020: $1,726,017Expenses 2020: $2,216,686Net Income 2020: -$490,6692020Revenue 2021: $3,674,438Expenses 2021: $2,377,740Net Income 2021: $1,296,6982021Revenue 2022: $3,759,793Expenses 2022: $3,447,393Net Income 2022: $312,4002022Revenue 2023: $5,222,439Expenses 2023: $4,557,156Net Income 2023: $665,2832023Revenue 2024: $5,419,668Expenses 2024: $4,883,168Net Income 2024: $536,5002024

Highlighted filing

2019

Revenue$3,404,115
Expenses$3,202,180
Net Income$201,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,404,115
Mission and Program Overview

Mission

Childcare center management and operation of licensed daycare and after-school programs, along with other childcare related programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$555,149$698,069▲ $142,920
Other Notes and Loans Receivable, Net$330,070$330,070→ $0
Accounts Receivable$164$12,958▲ $12,794
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$885,383$1,041,097▲ $155,714
Other Assets Total-$0-
Liabilities
Deferred Revenue$134,504$149,603▲ $15,099
Accounts Payable and Accrued Expenses$99,250$37,930▼ $61,320
Total Liabilities$233,754$187,533▼ $46,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,629$853,564▲ $201,935
Total Net Assets Fund Balance$651,629$853,564▲ $201,935
Total Liabilities and Net Assets / Fund Balance$885,383$1,041,097▲ $155,714
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Christina SchweitzerDirector
Christine PlebanDirector
Courtney ShepardDirector
Deb BrushDirector
Kristina KleehDirector
Mary FoxDirector
Angie KleehExecutive Director
Lisa StefanieCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,366,651
Investment Income
$0
Other Revenue
$37,464
Change in Net Assets
$201,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,013,026
Salaries, Compensation, and Employee Benefits$1,189,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,259--$1,103,259
Fees for Services Management$737,710--$737,710
Fees for Services Other-$471,002-$471,002
Occupancy$259,861$210,000-$469,861
Payroll Taxes$84,289--$84,289
Insurance$76,052--$76,052
All Other Expenses$26,217$13,578-$39,795
Information Technology-$34,010-$34,010
Other Expenses$20,437$24,086-$20,437
Advertising-$14,220-$14,220
Travel-$13,287-$13,287
Office Expenses-$6,855-$6,855
Fees for Services Accounting-$4,600-$4,600
Other Employee Benefits$1,606--$1,606
Total Functional Expenses$2,410,542$791,638$0$3,202,180
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Synergy GroupRelated PartyLeased EmployeesNo$737,710
-Related PartyHr ServicesNo$271,002
The Synergy GroupRelated PartyOccupancy CostsNo$210,000
The Synergy GroupRelated PartyContract NegotiationNo$200,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member kristina kleeh is the daughter-in-law of the executive director”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management and adminisration services”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews form 990 before filing the return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board documents potential conflicts of interest, if any”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childcare Network of
EIN
16-1589523
Phone
7166390717
Address
6265 SHERIDAN DRIVE, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Angie Kleeh
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
136

Preparer

Firm
The Zlc Group Cpas LLC
Address
2399 SWEET HOME RD, AMHERST, NY 14228
Preparer
Jon T Zach CPA
Phone
7168399001
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03366651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03366651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01758454
IRS990/PYOtherRevenueAmt028181
IRS990/PYProgramServiceRevenueAmt02851142
IRS990/PYRevenuesLessExpensesAmt0169081
IRS990/PYSalariesCompEmpBnftPaidAmt0961090
IRS990/PYTotalExpensesAmt02719544
IRS990/PYTotalRevenueAmt02888625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03366651
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03366651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02851142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02347242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02444042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02171343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013180420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042891
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010922
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076567
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt013180420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03366651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02851142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02347242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02444042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02171343
IRS990ScheduleA/Total509Grp/TotalAmt013180420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03404115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02888355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02358164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02462892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02186352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013299878
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE SYNERGY GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE SYNERGY GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THE SYNERGY GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2THE SYNERGY GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1737710
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2210000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3271002
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT NEGOTIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASED EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2OCCUPANCY COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3HR SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE SYNERGY GROUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SYNERGY GROUP OF NIAGARA FRONTIER INC IS A RELATED PARTY THROUGH COMMON MANAGEMENT AND PARTIAL OWNERSHIP OF COMMON STOCK BY ANGIE KLEEH, EXECUTIVE DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER KRISTINA KLEEH IS THE DAUGHTER-IN-LAW OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND ADMINISRATION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DOCUMENTS POTENTIAL CONFLICTS OF INTEREST, IF ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161595625
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE SYNERGY GROUP OF THE NIAG FRONTIER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06265 SHERIDAN DRIVE SUITE 106
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WILLIAMSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,097
Liabilities
$187,533
Net assets
$853,564
Revenue
$3,404,115
Expenses
$3,202,180
Net income
$201,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.58$3.17$5.42$4.88$0.54
2023Summary only. Only limited summary data is available for this year.$2.80$0.16$2.64$5.22$4.56$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.15$1.97$3.76$3.45$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.16$1.66$3.67$2.38$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.36$1.73$2.22$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.85$3.40$3.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.23$0.65$2.89$2.72$0.17
2017Summary only. Only limited summary data is available for this year.$0.77$0.29$0.48$2.36$2.29$0.07
2016Summary only. Only limited summary data is available for this year.$0.57$0.16$0.41$2.47$2.23$0.24
2015Summary only. Only limited summary data is available for this year.$0.50$0.33$0.17$2.19$2.25$0.07
2014Summary only. Only limited summary data is available for this year.$0.57$0.33$0.24$2.12$2.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.25$0.08$1.38$1.35$0.03
2010Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.88$0.85$0.03