Civic Intelligence

Kee to Independent Growth Inc

EIN 20-4017160 • 501(c)3 • Ballston Spa, NY

Profile

To provide services to individuals with disabilities

PO Box 243Ballston Spa, NY 12020

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

88th percentile

$189,880

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,409,954

Up $906,574 (+36%) from 2023

Liabilities

Down

$143,680

Down $23,891 (-14%) from 2023

Net Assets

Up

$3,266,274

Up $930,465 (+40%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$4,391,033

Up $679,134 (+18%) from 2023

Expenses

Up

$3,486,904

Up $342,306 (+11%) from 2023

Net Income

Up

$904,129

Up $336,828 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $35,555Liabilities 2013: $15,299Net Assets 2013: $20,2562013Assets 2014: $40,935Liabilities 2014: $32,419Net Assets 2014: $8,5162014Assets 2015: $84,673Liabilities 2015: $79,504Net Assets 2015: $5,1692015Assets 2016: $93,132Liabilities 2016: $56,523Net Assets 2016: $36,6092016Assets 2017: $97,634Liabilities 2017: $91,840Net Assets 2017: $5,7942017Assets 2018: $157,301Liabilities 2018: $80,669Net Assets 2018: $76,6322018Assets 2019: $469,604Liabilities 2019: $463,169Net Assets 2019: $6,4352019Assets 2020: $764,309Liabilities 2020: $330,575Net Assets 2020: $433,7342020Assets 2021: $618,198Liabilities 2021: $26,503Net Assets 2021: $591,6952021Assets 2022: $1,976,746Liabilities 2022: $59,605Net Assets 2022: $1,917,1412022Assets 2023: $2,503,380Liabilities 2023: $167,571Net Assets 2023: $2,335,8092023Assets 2024: $3,409,954Liabilities 2024: $143,680Net Assets 2024: $3,266,2742024

Highlighted filing

2024

Assets$3,409,954
Liabilities$143,680
Net Assets$3,266,274
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $377,460Expenses 2013: $409,026Net Income 2013: -$31,5662013Revenue 2014: $465,921Expenses 2014: $431,578Net Income 2014: $34,3432014Revenue 2015: $577,047Expenses 2015: $587,214Net Income 2015: -$10,1672015Revenue 2016: $751,206Expenses 2016: $719,766Net Income 2016: $31,4402016Revenue 2017: $853,932Expenses 2017: $844,747Net Income 2017: $9,1852017Revenue 2018: $1,059,601Expenses 2018: $988,763Net Income 2018: $70,8382018Revenue 2019: $1,124,928Expenses 2019: $1,195,125Net Income 2019: -$70,1972019Revenue 2020: $1,858,653Expenses 2020: $1,431,354Net Income 2020: $427,2992020Revenue 2021: $1,844,984Expenses 2021: $1,687,023Net Income 2021: $157,9612021Revenue 2022: $3,720,256Expenses 2022: $2,394,810Net Income 2022: $1,325,4462022Revenue 2023: $3,711,899Expenses 2023: $3,144,598Net Income 2023: $567,3012023Revenue 2024: $4,391,033Expenses 2024: $3,486,904Net Income 2024: $904,1292024

Highlighted filing

2024

Revenue$4,391,033
Expenses$3,486,904
Net Income$904,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,409,954
Liabilities
$143,680
Net assets
$3,266,274
Revenue
$4,391,033
Expenses
$3,486,904
Net income
$904,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.14$3.27$4.39$3.49$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.17$2.34$3.71$3.14$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$3.72$2.39$1.33
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.84$1.69$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.33$0.43$1.86$1.43$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.46$0.01$1.12$1.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$1.06$0.99$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.58$0.59$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$0.47$0.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.38$0.41$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$4,391,033
Mission and Program Overview

Mission

To provide services to individuals with disabilities

To provide services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,924,169$2,890,125▲ $965,956
Accounts Receivable$358,371$312,576▼ $45,795
Land, Buildings, and Equipment, Net$128,107$158,629▲ $30,522
Prepaid Expenses and Deferred Charges$19,550$18,194▼ $1,356
Total Assets$2,503,380$3,409,954▲ $906,574
Other Assets Total$73,183$30,430▼ $42,753
Liabilities
Accounts Payable and Accrued Expenses$73,874$100,979▲ $27,105
Other Liabilities$93,697$42,701▼ $50,996
Total Liabilities$167,571$143,680▼ $23,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,335,809$3,266,274▲ $930,465
Total Net Assets Fund Balance$2,335,809$3,266,274▲ $930,465
Total Liabilities and Net Assets / Fund Balance$2,503,380$3,409,954▲ $906,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,717$93,457$249,174
Equipment$2,912$38,764$41,676
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LE'QUEExecutive DirectorFT$177,280$12,600$189,880
Martha DevaneyDirector of FinanceFT$128,094$10,800$138,894
Amy LeiningerAssistant Executive DirectorFT$122,253$10,264$132,517

Board Members and Trustees

NameTitle
Henry KuczynskiPresident
Kate OgdenDirector
Michelle MaddallaDirector
Neal SandinSecretary
Edward KinowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,810
Program Service Revenue
$4,146,759
Investment Income
$47,464
Other Revenue
$0
All Other Contributions
$196,810
Change in Net Assets
$904,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,391,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,391,033
Total Revenue per Form 990
$4,391,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,869,370
Other Expenses$617,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,715,857$431,269-$2,147,126
Current Officers, Directors, Trustees, and Key Employees$25,619$281,935-$307,554
Other Employee Benefits$117,231$94,183-$211,414
Payroll Taxes$144,214$59,062-$203,276
Occupancy$109,458$27,951-$137,409
Insurance$91,762$39,326-$131,088
Fees for Services Other$42,789$84,787-$127,576
Depreciation Depletion$47,025--$47,025
Other Expenses$4,687$4,688-$9,375
Advertising$8,059$896-$8,955
Travel$2,195--$2,195
Office Expenses$926$423-$1,349
Interest$470$118-$588
Total Functional Expenses$2,448,119$1,038,785$0$3,486,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,486,904
Total Expenses per Audited Statements$3,486,904
Total Expenses per Form 990$3,486,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Kristina WhittDaughter of Executive DirectorDirector of Revenue ManagementNo$93,633
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$28,422
Operating Lease Liabilities$14,279
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
Yes
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

“990 is reviewed by the board prior to filing.”

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

“The organization has a policies and procedures manual that addresses conflict of interest and subsequent actions required.”

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

“The board reviews and approves the executive director's salary annually.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kee to Independent Growth Inc
EIN
20-4017160
Phone
5183093557
Address
PO BOX 243, BALLSTON SPA, NY 12020

Signing Officer

Name
KAREN LE'QUE
Title
Executive Director
Phone
5183093557
Signed
2025-11-04

Organization Details

Principal Officer
Henry Kuczynski
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
4

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C -

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the organization has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The organization has implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2024 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of the organization for 2021, 2022, and 2023 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 470 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALLSTON SPA
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307554
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0196810
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt047025
IRS990/DepreciationDepletionGrp/TotalAmt047025
IRS990/Desc0PROVIDED SERVICE COORDINATION THROUGH NY STATE MEDICAID. OUR AGENCY SET UP AND MONITORED SERVICES FOR PARTICIPANTS WITH DISABILITIES WHO ARE ON THE CONTRACTS WITH NYS DOH & OMH, TBI, AND NHTD WAIVER. ALSO PROVIDES STRUCTURED DAY PROGRAM AND HCBS PROGRAMS.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/TotalAmt0127576
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY KUCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD KINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL SANDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE OGDEN
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA DEVANEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT EXECUTIVE DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211414
IRS990/OtherExpensesGrp/Desc0PROGRAM AND CLIENT EXPE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14688
IRS990/OtherExpensesGrp/ProgramServicesAmt0123681
IRS990/OtherExpensesGrp/ProgramServicesAmt114146
IRS990/OtherExpensesGrp/ProgramServicesAmt24687
IRS990/OtherExpensesGrp/TotalAmt0123681
IRS990/OtherExpensesGrp/TotalAmt128293
IRS990/OtherExpensesGrp/TotalAmt29375
IRS990/OtherLiabilitiesGrp/BOYAmt093697
IRS990/OtherLiabilitiesGrp/EOYAmt042701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01715857
IRS990/OtherSalariesAndWagesGrp/TotalAmt02147126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144214
IRS990/PayrollTaxesGrp/TotalAmt0203276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018194
IRS990/PrincipalOfficerNm0HENRY KUCZYNSKI
IRS990/PriorPeriodAdjustmentsAmt026336
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04119511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04119511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0591159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02996054
IRS990/PYRevenuesLessExpensesAmt0567301
IRS990/PYSalariesCompEmpBnftPaidAmt02553439
IRS990/PYTotalExpensesAmt03144598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03711899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0904129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04146759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0715845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01099718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02321042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04146759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02996054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02629536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01839858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01540593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013152800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066069
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt015473842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04343569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03711899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03729254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01846231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01842889
IRS990ScheduleA/Total509Grp/TotalAmt015473842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04391033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03711899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03729256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01848034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01859689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015539911
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/EquipmentGrp/BookValueAmt02912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03486904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04391033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158629
IRS990ScheduleD/TotalExpensesPerForm990Amt03486904
IRS990ScheduleD/TotalLiabilityAmt042701
IRS990ScheduleD/TotalRevenuePerForm990Amt04391033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04391033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03486904
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN LE'QUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KRISTINA WHITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093633
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR OF REVENUE MANAGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A POLICIES AND PROCEDURES MANUAL THAT ADDRESSES CONFLICT OF INTEREST AND SUBSEQUENT ACTIONS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt02503380
IRS990/TotalAssetsEOYAmt03409954

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