Civic Intelligence

Childcare Network of Niagara Frontier Inc.

990 • Fiscal year 2020 • EIN 16-1589523

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A

View Organization Page

6265 Sheridan Drive 106Williamsville, NY 14221

(716) 639-0717

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.19x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$685,361

Down $355,736 (-34%) from 2019

Net Assets

Down

$362,895

Down $490,669 (-57%) from 2019

Liabilities

Up

$322,466

Up $134,933 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$1,726,017

Down $1,678,098 (-49%) from 2019

Expenses

Down

$2,216,686

Down $985,494 (-31%) from 2019

Net Income

Down

-$490,669

Down $692,604 (-343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$685,361
Liabilities$322,466
Net Assets$362,895
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$1,726,017
Expenses$2,216,686
Net Income-$490,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,726,017
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
Other Notes and Loans Receivable, Net$330,070$330,070→ $0
Cash and Non-Interest-Bearing Accounts$698,069$204,667▼ $493,402
Accounts Receivable$12,958$150,623▲ $137,665
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$1,041,097$685,361▼ $355,736
Other Assets Total-$1-
Liabilities
Other Liabilities-$229,500-
Deferred Revenue$149,603--
Accounts Payable and Accrued Expenses$37,930$92,966▲ $55,036
Total Liabilities$187,533$322,466▲ $134,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,564$362,895▼ $490,669
Total Net Assets Fund Balance$853,564$362,895▼ $490,669
Total Liabilities and Net Assets / Fund Balance$1,041,097$685,361▼ $355,736
Compensation and Service Providers
Top Officer Pay27th 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
$1,708,913
Investment Income
$0
Other Revenue
$17,104
Change in Net Assets
$-490,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,440,737
Salaries, Compensation, and Employee Benefits$775,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,977--$719,977
Fees for Services Management$560,501--$560,501
Fees for Services Other-$335,398-$335,398
Occupancy$144,562$150,000-$294,562
Insurance$113,587--$113,587
Payroll Taxes$54,115--$54,115
Information Technology-$24,309-$24,309
All Other Expenses$7,363$9,846-$17,209
Travel-$13,545-$13,545
Other Expenses$8,933$15,097-$8,933
Advertising-$8,406-$8,406
Other Employee Benefits$1,857--$1,857
Office Expenses-$1,767-$1,767
Total Functional Expenses$1,658,318$558,368$0$2,216,686
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$560,501
-Related PartyHr ServicesNo$195,398
The Synergy GroupRelated PartyOccupancy CostsNo$150,000
The Synergy GroupRelated PartyContract NegotiationNo$140,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$229,500
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 106, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Angie Kleeh
Title
Executive Director
Signed
2021-11-08
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/RelatedOrExemptFuncIncomeAmt01708913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01708913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02013026
IRS990/PYOtherRevenueAmt037464
IRS990/PYProgramServiceRevenueAmt03366651
IRS990/PYRevenuesLessExpensesAmt0201935
IRS990/PYSalariesCompEmpBnftPaidAmt01189154
IRS990/PYTotalExpensesAmt03202180
IRS990/PYTotalRevenueAmt03404115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-490669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01705913
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01708913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03366651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02851142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02347242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02444042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012717990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027882
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010922
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093671
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt012717990
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01708913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03366651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02851142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02347242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02444042
IRS990ScheduleA/Total509Grp/TotalAmt012717990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01726017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03404115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02888355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02358164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02462892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012839543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt0229500
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/TransactionAmt0140000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1560501
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3195398
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,361
Liabilities
$322,466
Net assets
$362,895
Revenue
$1,726,017
Expenses
$2,216,686
Net income
-$490,669
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
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.32$0.36$1.73$2.22$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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