Civic Intelligence

C a C Foundation Inc.

990 • Fiscal year 2023 • EIN 16-1603892

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization ProfileWWW.OSWEGOCAC.ORG
163 S First StreetFulton, NY 13069

(315) 592-4453

Siviq Scores

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

Liabilities / Assets

68th percentile

0.34x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

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

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$82,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,190,009

Down $45,923 (-3.7%) from 2022

Net Assets

Down

$781,130

Down $3,368 (-0.4%) from 2022

Liabilities

Down

$408,879

Down $42,555 (-9.4%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$1,368,867

Up $182,715 (+15%) from 2022

Expenses

Up

$1,372,234

Up $175,635 (+15%) from 2022

Net Income

Up

-$3,367

Up $7,080 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $80,416Liabilities 2010: $17,050Net Assets 2010: $63,3662010Assets 2011: $116,059Liabilities 2011: $43,052Net Assets 2011: $73,0072011Assets 2012: $127,455Liabilities 2012: $71,359Net Assets 2012: $56,0962012Assets 2013: $94,599Liabilities 2013: $37,686Net Assets 2013: $56,9132013Assets 2014: $146,245Liabilities 2014: $64,866Net Assets 2014: $81,3792014Assets 2015: $168,677Liabilities 2015: $81,863Net Assets 2015: $86,8142015Assets 2016: $211,774Liabilities 2016: $93,001Net Assets 2016: $118,7732016Assets 2017: $956,986Liabilities 2017: $756,231Net Assets 2017: $200,7552017Assets 2018: $730,817Liabilities 2018: $616,660Net Assets 2018: $114,1572018Assets 2019: $840,324Liabilities 2019: $676,908Net Assets 2019: $163,4162019Assets 2020: $813,262Liabilities 2020: $495,364Net Assets 2020: $317,8982020Assets 2021: $1,337,537Liabilities 2021: $542,592Net Assets 2021: $794,9452021Assets 2022: $1,235,932Liabilities 2022: $451,434Net Assets 2022: $784,4982022Assets 2023: $1,190,009Liabilities 2023: $408,879Net Assets 2023: $781,1302023Assets 2024: $1,238,981Liabilities 2024: $479,963Net Assets 2024: $759,0182024

Highlighted filing

2023

Assets$1,190,009
Liabilities$408,879
Net Assets$781,130
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $253,411Expenses 2010: $283,847Net Income 2010: -$30,4362010Expenses 2011: $372,9242011Expenses 2012: $391,4822012Revenue 2013: $480,141Expenses 2013: $479,324Net Income 2013: $8172013Revenue 2014: $552,943Expenses 2014: $528,477Net Income 2014: $24,4662014Revenue 2015: $511,932Expenses 2015: $506,497Net Income 2015: $5,4352015Revenue 2016: $619,074Expenses 2016: $587,116Net Income 2016: $31,9582016Revenue 2017: $753,780Expenses 2017: $671,798Net Income 2017: $81,9822017Revenue 2018: $767,741Expenses 2018: $807,040Net Income 2018: -$39,2992018Revenue 2019: $1,006,367Expenses 2019: $957,108Net Income 2019: $49,2592019Revenue 2020: $1,144,908Expenses 2020: $990,425Net Income 2020: $154,4832020Revenue 2021: $1,607,545Expenses 2021: $1,130,498Net Income 2021: $477,0472021Revenue 2022: $1,186,152Expenses 2022: $1,196,599Net Income 2022: -$10,4472022Revenue 2023: $1,368,867Expenses 2023: $1,372,234Net Income 2023: -$3,3672023Revenue 2024: $1,679,445Expenses 2024: $1,701,557Net Income 2024: -$22,1122024

Highlighted filing

2023

Revenue$1,368,867
Expenses$1,372,234
Net Income-$3,367
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,383,679
Mission and Program Overview

Mission

The mission is to provide a safe child friendly environment that supports a timely, comprehensive, multidiciplinary approach to child sexual abuse, physical abuse and trauma, and promote healing of victims and their families.

The mission is to provide a safe child-friendly environment that supports a timely, comprehensive, multidiciplinary approach to child sexual abuse, physical abuse and trauma, and promote healing of victims and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,955$686,373▼ $71,582
Pledges and Grants Receivable$394,718$326,303▼ $68,415
Cash and Non-Interest-Bearing Accounts$58,708$168,646▲ $109,938
Prepaid Expenses and Deferred Charges$19,973$8,586▼ $11,387
Accounts Receivable$4,455$0▼ $4,455
Savings and Temporary Cash Investments$123$101▼ $22
Total Assets$1,235,932$1,190,009▼ $45,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,816$294,062▼ $57,754
Deferred Revenue$68,631$72,858▲ $4,227
Accounts Payable and Accrued Expenses$30,987$41,959▲ $10,972
Total Liabilities$451,434$408,879▼ $42,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,498$781,130▼ $3,368
Total Net Assets Fund Balance$784,498$781,130▼ $3,368
Total Liabilities and Net Assets / Fund Balance$1,235,932$1,190,009▼ $45,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$686,373$315,250$1,001,623
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tory DecaireExcutive DirectorFT$82,200$82,200

Board Members and Trustees

NameTitle
John ZanewychBoard Member/past President
Doran EdmondBoard President
Joleen DibartoloBoard Vice President
Abby WeaverBoard Member
Alicia KingBoard Member
Andrew HinmanBoard Member
Craig FitzpatrickBoard Member
Erin VosburyBoard Member
Jessica LeafBoard Member
May McgowanBoard Member
Meg KellogBoard Member
Patrick HaggertyBoard Member
Danielle HaydenBoard Secretary
Traci FaulknerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,817
Program Service Revenue
$72,262
Investment Income
$348
Other Revenue
$30,440
All Other Contributions
$106,222
Change in Net Assets
$-3,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,368,867
Total Revenue per Form 990
$1,368,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,753
Other Expenses$334,481
Total Fundraising Expense$115,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,855$108,655$100,297$835,807
Pension Plan Contributions$109,961$20,618$6,873$137,452
Fees for Services Other$29,893$50,899-$80,792
Depreciation Depletion$73,860$3,077-$76,937
Payroll Taxes$48,371$8,384$7,739$64,494
Occupancy$48,490$12,122-$60,612
Interest$18,809$3,319-$22,128
Insurance$9,552$4,094-$13,646
Conferences and Meetings$12,272$1,364-$13,636
Travel$2,402$127-$2,529
Other Expenses$2,530$446$528$528
Total Functional Expenses$1,017,110$239,687$115,437$1,372,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,235
Total Expenses per Audited Statements$1,372,235
Total Expenses per Form 990$1,372,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,252
Fundraising Direct Expenses$14,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,059$42,059-$42,059
Total Events$42,059$42,059$7,379$34,680
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
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, Part VI, Section B, Line 11B

“The board was provided a copy of the 990 and it was approved by the treasurer prior to being electronically filed.”

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

“Questionaires are distributed annually at the board meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive and finance committees research and then the board votes.”

Form 990, Part VI, Section C, Line 18

“All filings are kept at the main office and are available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are kept at the main office and are availible upon request.”

Filing and Contact Details

Filer

Filer Name
Cac Foundation Inc
EIN
16-1603892
Phone
3155924453
Address
163 S FIRST STREET, FULTON, NY 13069

Signing Officer

Name
Doran Edmond
Title
Board President
Phone
3155924453
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doran Edmond
Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
13

Preparer

Firm
Bowers & Company Cpas Pllc
Address
333 W WASHINGTON ST SUITE 500, SYRACUSE, NY 13202
Preparer
Richard Farley Jr
Phone
3152341100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review process has not changed.”

Raw XML AppendixShowing 400 of 471 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/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO PROVIDE A SAFE CHILD-FRIENDLY ENVIRONMENT THAT SUPPORTS A TIMELY, COMPREHENSIVE, MULTIDICIPLINARY APPROACH TO CHILD SEXUAL ABUSE, PHYSICAL ABUSE AND TRAUMA, AND PROMOTE HEALING OF VICTIMS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0351816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294062
IRS990/NetAssetsOrFundBalancesBOYAmt0784498
IRS990/NetAssetsOrFundBalancesEOYAmt0781130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0784498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0781130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012122
IRS990/OccupancyGrp/ProgramServicesAmt048490
IRS990/OccupancyGrp/TotalAmt060612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MINOR EQUIPM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2446
IRS990/OtherExpensesGrp/ProgramServicesAmt034115
IRS990/OtherExpensesGrp/ProgramServicesAmt12530
IRS990/OtherExpensesGrp/TotalAmt045487
IRS990/OtherExpensesGrp/TotalAmt115210
IRS990/OtherExpensesGrp/TotalAmt22976
IRS990/OtherExpensesGrp/TotalAmt3528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08384
IRS990/PayrollTaxesGrp/ProgramServicesAmt048371
IRS990/PayrollTaxesGrp/TotalAmt064494
IRS990/PensionPlanContributionsGrp/FundraisingAmt06873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109961
IRS990/PensionPlanContributionsGrp/TotalAmt0137452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08586
IRS990/PrincipalOfficerNm0DORAN EDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0981809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01196599
IRS990/PYOtherRevenueAmt021638
IRS990/PYProgramServiceRevenueAmt0182705
IRS990/PYRevenuesLessExpensesAmt0-10447
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01196599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01265817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01629187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01151450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01028890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06276134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06276134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01265817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01629187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01151450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01028890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06276134
IRS990ScheduleA/TotalSupportAmt06276482
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01372235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0686373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01001623
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01368867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686373
IRS990ScheduleD/TotalExpensesPerForm990Amt01372235
IRS990ScheduleD/TotalRevenuePerForm990Amt01368867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01368867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01372235
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02380
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07379
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02792
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034680
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS PROVIDED A COPY OF THE 990 AND IT WAS APPROVED BY THE TREASURER PRIOR TO BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONAIRES ARE DISTRIBUTED ANNUALLY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE AND FINANCE COMMITTEES RESEARCH AND THEN THE BOARD VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FILINGS ARE KEPT AT THE MAIN OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE KEPT AT THE MAIN OFFICE AND ARE AVAILIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEW PROCESS HAS NOT CHANGED.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01235932
IRS990/TotalAssetsEOYAmt01190009
IRS990/TotalAssetsGrp/BOYAmt01235932

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,009
Liabilities
$408,879
Net assets
$781,130
Revenue
$1,368,867
Expenses
$1,372,234
Net income
-$3,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.76$1.68$1.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.41$0.78$1.37$1.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.78$1.19$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.54$0.79$1.61$1.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.50$0.32$1.14$0.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.68$0.16$1.01$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.11$0.77$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.76$0.20$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.62$0.59$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$0.51$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.06$0.08$0.55$0.53$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.04$0.06$0.48$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.07$0.37
2010Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.25$0.28$0.03