Civic Intelligence

Players of Utica Inc

EIN 16-6054334 • 501(c)3 • New Hartford, NY

Profile

To present entertainment that enriches, excites, and challenges all members of our diverse community.

PO Box 29New Hartford, NY 13413

playersofutica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.3%

Faster asset growth than 24% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,075,719

Down $60,301 (-5.3%) from 2023

Liabilities

Down

$4,026

Down $8,571 (-68%) from 2023

Net Assets

Down

$1,071,693

Down $51,730 (-4.6%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin5th percentile

Revenue

Down

$64,227

Down $5,404 (-7.8%) from 2023

Expenses

Down

$115,957

Down $23,649 (-17%) from 2023

Net Income

Up

-$51,730

Up $18,245 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,365,115Liabilities 2011: $8,849Net Assets 2011: $1,356,2642011Assets 2012: $1,339,604Liabilities 2012: $4,595Net Assets 2012: $1,335,0092012Assets 2013: $1,331,609Liabilities 2013: $6,956Net Assets 2013: $1,324,6532013Assets 2014: $1,316,899Liabilities 2014: $15,530Net Assets 2014: $1,301,3692014Assets 2015: $1,290,854Liabilities 2015: $2,654Net Assets 2015: $1,288,2002015Assets 2016: $1,258,693Liabilities 2016: $6,768Net Assets 2016: $1,251,9252016Assets 2017: $1,248,571Liabilities 2017: $9,470Net Assets 2017: $1,239,1012017Assets 2018: $1,231,979Liabilities 2018: $8,229Net Assets 2018: $1,223,7502018Assets 2019: $1,204,900Liabilities 2019: $9,756Net Assets 2019: $1,195,1442019Assets 2020: $1,190,930Liabilities 2020: $1,293Net Assets 2020: $1,189,6372020Assets 2021: $1,189,631Liabilities 2021: $3,998Net Assets 2021: $1,185,6332021Assets 2022: $1,194,703Liabilities 2022: $1,305Net Assets 2022: $1,193,3982022Assets 2023: $1,136,020Liabilities 2023: $12,597Net Assets 2023: $1,123,4232023Assets 2024: $1,075,719Liabilities 2024: $4,026Net Assets 2024: $1,071,6932024

Highlighted filing

2024

Assets$1,075,719
Liabilities$4,026
Net Assets$1,071,693
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $129,648Expenses 2011: $117,966Net Income 2011: $11,6822011Expenses 2012: $138,2512012Revenue 2013: $140,446Expenses 2013: $150,802Net Income 2013: -$10,3562013Revenue 2014: $111,085Expenses 2014: $134,369Net Income 2014: -$23,2842014Revenue 2015: $130,763Expenses 2015: $143,932Net Income 2015: -$13,1692015Revenue 2016: $111,511Expenses 2016: $147,786Net Income 2016: -$36,2752016Revenue 2017: $139,519Expenses 2017: $152,343Net Income 2017: -$12,8242017Revenue 2018: $110,434Expenses 2018: $125,785Net Income 2018: -$15,3512018Revenue 2019: $71,837Expenses 2019: $100,443Net Income 2019: -$28,6062019Revenue 2020: $97,600Expenses 2020: $103,107Net Income 2020: -$5,5072020Revenue 2021: $78,582Expenses 2021: $82,586Net Income 2021: -$4,0042021Revenue 2022: $117,909Expenses 2022: $110,144Net Income 2022: $7,7652022Revenue 2023: $69,631Expenses 2023: $139,606Net Income 2023: -$69,9752023Revenue 2024: $64,227Expenses 2024: $115,957Net Income 2024: -$51,7302024

Highlighted filing

2024

Revenue$64,227
Expenses$115,957
Net Income-$51,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,075,719
Liabilities
$4,026
Net assets
$1,071,693
Revenue
$64,227
Expenses
$115,957
Net income
-$51,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.07$0.06$0.12$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.12$0.07$0.14$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.12$0.11$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.08$0.08$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.10$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.20$0.07$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.11$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.14$0.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.11$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.14
2011Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$0.13$0.12$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$69,631
Mission and Program Overview

Mission

To provide the greater utica area the opportunity to enjoy, study, appreciate and actively participate in live amateur theatre; to promote and encourage the dramatic arts through production and performance; to enhance learning through exposure to the arts.

To present entertainment that enriches, excites, and challenges all members of our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,737$1,044,178▼ $29,559
Cash and Non-Interest-Bearing Accounts$113,922$84,175▼ $29,747
Prepaid Expenses and Deferred Charges$7,044$7,667▲ $623
Total Assets$1,194,703$1,136,020▼ $58,683
Liabilities
Accounts Payable and Accrued Expenses$375$10,326▲ $9,951
Deferred Revenue$930$2,271▲ $1,341
Total Liabilities$1,305$12,597▲ $11,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,193,398$1,123,423▼ $69,975
Total Net Assets Fund Balance$1,193,398$1,123,423▼ $69,975
Total Liabilities and Net Assets / Fund Balance$1,194,703$1,136,020▼ $58,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,962$523,086$1,472,048
Leasehold Improvements$35,216$42,314$77,530
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Art FelshawPresident
Astena SmithDirector
Becki PawlikowskiDirector
Corrie AldrichDirector
Jan RumbutisDirector
Jonie Deperno-zahasDirector
Lynne MishalanieDirector
Michael BeehmDirector
Sean ArnoldDirector
Tammy ArnoldDirector
Kelly DegraceSecretary
Shinae GarceauTreasurer
Stephen WagnerVP of Marketing & Developm
Richard StoodleyVP of Operations
Dan FusilloVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$16,896
Program Service Revenue
$45,376
Investment Income
$137
Other Revenue
$7,222
All Other Contributions
$16,896
Change in Net Assets
$-69,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,503$4,056-$40,559
Insurance$13,973$735-$14,708
Fees for Services Accounting-$9,665-$9,665
All Other Expenses$5,621$2,439-$8,060
Advertising$7,094--$7,094
Other Expenses$2,825$1,220-$2,825
Office Expenses-$1,686-$1,686
Total Functional Expenses$114,550$25,056$0$139,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,312
Gaming Direct Expenses$0
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sean and tammy arnold are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer. Any questions regarding the 990 are discussed with the firm preparing the return. Once the questions have been satisfactorily answered the 990 is approved by the treasurer and presented at the following board meeting.”

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

“The organization board members complete a conflict of interest disclosure statement annually. The board members are also required to disclose any conflicts that arise during the year.”

Form 990, Part VI, Section B, Line 15

“N/A NO COMPENSATION”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Players of Utica Inc
EIN
16-6054334
Phone
3157380267
Address
PO BOX 29, NEW HARTFORD, NY 13413

Signing Officer

Name
Shinae Garceau
Title
Treasurer
Phone
3157380267
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shinae Garceau
Formed
1979
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
35

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Scott a Baur
Phone
3157242145
Raw XML AppendixShowing 400 of 453 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.

Path#Value
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IRS990/AllOtherContributionsAmt016896
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF MARKETING & DEVELOPM
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IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT ENTERTAINMENT THAT ENRICHES, EXCITES, AND CHALLENGES ALL MEMBERS OF OUR DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01193398
IRS990/NetAssetsOrFundBalancesEOYAmt01123423
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02312
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02312
IRS990/NetUnrelatedBusTxblIncmAmt01030
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01193398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01123423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01686
IRS990/OfficeExpensesGrp/TotalAmt01686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PLAYBILL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11220
IRS990/OtherExpensesGrp/ProgramServicesAmt031067
IRS990/OtherExpensesGrp/ProgramServicesAmt110552
IRS990/OtherExpensesGrp/ProgramServicesAmt26915
IRS990/OtherExpensesGrp/ProgramServicesAmt32825
IRS990/OtherExpensesGrp/TotalAmt036322
IRS990/OtherExpensesGrp/TotalAmt110552
IRS990/OtherExpensesGrp/TotalAmt28135
IRS990/OtherExpensesGrp/TotalAmt32825
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04910
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04910
IRS990/OtherRevenueTotalAmt04910
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07667
IRS990/PrincipalOfficerNm0SHINAE GARCEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE & PRODUCTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0110144
IRS990/PYOtherRevenueAmt011068
IRS990/PYProgramServiceRevenueAmt034166
IRS990/PYRevenuesLessExpensesAmt07765
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0810
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03271
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06096
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt0398105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064876
IRS990ScheduleA/Total509Grp/TotalAmt0398105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01472048
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044178
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEAN AND TAMMY ARNOLD ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER. ANY QUESTIONS REGARDING THE 990 ARE DISCUSSED WITH THE FIRM PREPARING THE RETURN. ONCE THE QUESTIONS HAVE BEEN SATISFACTORILY ANSWERED THE 990 IS APPROVED BY THE TREASURER AND PRESENTED AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS THAT ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt01194703
IRS990/TotalAssetsEOYAmt01136020
IRS990/TotalAssetsGrp/BOYAmt01194703
IRS990/TotalAssetsGrp/EOYAmt01136020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139606
IRS990/TotalGrossUBIAmt04910
IRS990/TotalLiabilitiesBOYAmt01305
IRS990/TotalLiabilitiesEOYAmt012597
IRS990/TotalLiabilitiesGrp/BOYAmt01305
IRS990/TotalLiabilitiesGrp/EOYAmt012597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114550
IRS990/TotalProgramServiceRevenueAmt045376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0137

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