Civic Intelligence

Challenger Learning Center of Orleans Niagara and Erie Counties I

990 • Fiscal year 2023 • EIN 20-4596844

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization ProfileWWW.CLCLOCKPORT.ORG
160 Washburn StreetLockport, NY 14094

(716) 434-3196

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$32,461

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-31%

Faster asset growth than 20% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$80,328

Flat from 2023

Net Assets

Flat

$71,718

Flat from 2023

Liabilities

Flat

$8,610

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Flat

$147,596

Flat from 2023

Expenses

Flat

$177,331

Flat from 2023

Net Income

Flat

-$29,735

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $6,470Net Assets 2013: $6,4702013Assets 2014: $4,748Net Assets 2014: $4,7482014Assets 2015: $242,788Liabilities 2015: $250,000Net Assets 2015: -$7,2122015Assets 2016: $269,036Liabilities 2016: $3,000Net Assets 2016: $266,0362016Assets 2017: $250,132Liabilities 2017: $3,000Net Assets 2017: $247,1322017Assets 2018: $478,568Liabilities 2018: $13,004Net Assets 2018: $465,5642018Assets 2019: $369,312Liabilities 2019: $9,204Net Assets 2019: $360,1082019Assets 2020: $259,235Liabilities 2020: $11,983Net Assets 2020: $247,2522020Assets 2021: $173,341Liabilities 2021: $6,555Net Assets 2021: $166,7862021Assets 2022: $116,646Liabilities 2022: $3,254Net Assets 2022: $113,3922022Assets 2023: $80,328Liabilities 2023: $8,610Net Assets 2023: $71,7182023Assets 2023: $80,328Liabilities 2023: $8,610Net Assets 2023: $71,7182023Assets 2024: $62,355Liabilities 2024: $9,826Net Assets 2024: $52,5292024

Highlighted filing

2023

Assets$80,328
Liabilities$8,610
Net Assets$71,718
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2013: $57,169Expenses 2013: $50,699Net Income 2013: $6,4702013Revenue 2014: $110,422Expenses 2014: $112,144Net Income 2014: -$1,7222014Revenue 2015: $27,373Expenses 2015: $89,333Net Income 2015: -$61,9602015Revenue 2016: $371,338Expenses 2016: $56,086Net Income 2016: $315,2522016Revenue 2017: $69,483Expenses 2017: $88,387Net Income 2017: -$18,9042017Revenue 2018: $176,041Expenses 2018: $132,384Net Income 2018: $43,6572018Revenue 2019: $119,497Expenses 2019: $153,715Net Income 2019: -$34,2182019Revenue 2020: $120,019Expenses 2020: $156,725Net Income 2020: -$36,7062020Revenue 2021: $144,577Expenses 2021: $159,794Net Income 2021: -$15,2172021Revenue 2022: $123,776Expenses 2022: $165,368Net Income 2022: -$41,5922022Revenue 2023: $147,596Expenses 2023: $177,331Net Income 2023: -$29,7352023Revenue 2023: $147,596Expenses 2023: $177,331Net Income 2023: -$29,7352023Revenue 2024: $155,858Expenses 2024: $162,820Net Income 2024: -$6,9622024

Highlighted filing

2023

Revenue$147,596
Expenses$177,331
Net Income-$29,735
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.0
Gross Receipts
$147,596
Mission and Program Overview

Mission

The organization is a living memorial dedicated to educating students in science, mathematics and engineering.

The organization is a living memorial dedicated to educating students in science, mathematics and engineering. Born out of the tragedy that took the lives of the challenger crew on january 28th, 1986, challenger learning centers were created by the families of the crew as a living memorial to their spirit of exploration. The families knew that a lasting memorial, dedicated to educating students in science, math, and engineering, could play a vital role in america's future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,088$52,779▼ $50,309
Cash and Non-Interest-Bearing Accounts$13,558$17,549▲ $3,991
Total Assets$116,646$80,328▼ $36,318
Other Assets Total-$10,000-
Liabilities
Deferred Revenue-$5,000-
Other Liabilities$3,000$3,000→ $0
Accounts Payable and Accrued Expenses$254$610▲ $356
Total Liabilities$3,254$8,610▲ $5,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,392$71,718▼ $41,674
Total Net Assets Fund Balance$113,392$71,718▼ $41,674
Total Liabilities and Net Assets / Fund Balance$116,646$80,328▼ $36,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,848$292,467$300,315
Other Land Buildings$17,950$73,538$91,488
Leasehold Improvements$26,981$24,684$51,665
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SchianSecretary-$32,461$32,461
Kristin ReetzTreasurer-$20,675$20,675
Paul KrupinskiDirector-$1,944$1,944
Kathy M MichaelsExecutive DiFT$920$920

Board Members and Trustees

NameTitle
Steven CottenChairman
Patrick W SchraderVice Chairma
Brian D RuskDirector
Katie BaduraDirector
Margaret WagerDirector
Michael MoranDirector
Michael TuckerDirector
Robert VaskoDirector
Ronald FrancoDirector
THOMAS O'CONNORDirector
Tito a RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,931
Program Service Revenue
$57,255
Investment Income
$2
Other Revenue
$30,408
All Other Contributions
$59,931
Change in Net Assets
$-29,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,596
Total Revenue per Audited Statements
$147,596
Total Revenue per Form 990
$147,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,336
Salaries, Compensation, and Employee Benefits$78,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,574$16,426-$56,000
Depreciation Depletion$50,020$1,607-$51,627
Other Salaries and Wages$13,182$4,394-$17,576
Occupancy$8,134$2,711-$10,845
Insurance$6,457$2,153-$8,610
Payroll Taxes$4,064$1,355-$5,419
Fees for Services Accounting$2,290$763-$3,053
Office Expenses$481$161-$642
Advertising$409$136-$545
All Other Expenses$368$123-$491
Other Expenses$448$245-$448
Total Functional Expenses$147,257$30,074$0$177,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$189,287
Total Expenses per Form 990$177,331
Expenses per Audited Statements$176,013
Expenses Not Reported on Form 990$13,274
Expenses Not Reported on Financial Statements$1,318
Other Expense Adjustments$1,318
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors and questions are directed to the treasurer or the accountants.”

Form 990, Page 6, Part VI, Line 12C

“In accordance with the organizations conflict of interest policy, each officer and member of the board of director's shall annually complete a form that affirms that: a) such person has received a copy of the conflict of interest policy, b) has read and understand the policy, c) has agreed to comply with the policy, d) understands that in order to maintain its federal exemption, it must engage primarily in activities which accomplish its exempt purpose.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director and other employees is reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation of executive director and other employees is reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Challenger Learning Center of
EIN
20-4596844
Phone
7164343196
Address
160 WASHBURN STREET, LOCKPORT, NY 14094

Signing Officer

Name
Kristin Reetz
Title
Treasurer
Phone
7162082404
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cotten
Formed
2006
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
13

Preparer

Firm
Sbfr Partners Cpas Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Nicholas Harris CPA
Phone
5853439437
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book tax depr. Difference 1,335 expenses recorded on 990t -13,274 total -11,939”

Form 990, Page 12, Part XII, Line 1

“No change in accounting for the year ended 12.31.23”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Rent on 990t 1,188 utilities on 990t 552 office on 990t 79 wages on 990t 9,094 payroll taxes on 990t 670 insurance on 990t 1,064 professional fees on 990t 377 nys taxes on 990t 250”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,318”

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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A LIVING MEMORIAL DEDICATED TO EDUCATING STUDENTS IN SCIENCE, MATHEMATICS AND ENGINEERING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113392
IRS990/NetAssetsOrFundBalancesEOYAmt071718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02711
IRS990/OccupancyGrp/ProgramServicesAmt08134
IRS990/OccupancyGrp/TotalAmt010845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OfficeExpensesGrp/ProgramServicesAmt0481
IRS990/OfficeExpensesGrp/TotalAmt0642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt0-11939
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLIES & EDUCA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt16094
IRS990/OtherExpensesGrp/ProgramServicesAmt2736
IRS990/OtherExpensesGrp/ProgramServicesAmt3448
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt16094
IRS990/OtherExpensesGrp/TotalAmt2981
IRS990/OtherExpensesGrp/TotalAmt3448
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1FINGER PRINTING INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011193
IRS990/OtherRevenueTotalAmt030408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013182
IRS990/OtherSalariesAndWagesGrp/TotalAmt017576
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01355
IRS990/PayrollTaxesGrp/ProgramServicesAmt04064
IRS990/PayrollTaxesGrp/TotalAmt05419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN COTTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt093354
IRS990/PYOtherRevenueAmt013759
IRS990/PYProgramServiceRevenueAmt033149
IRS990/PYRevenuesLessExpensesAmt0-41592
IRS990/PYSalariesCompEmpBnftPaidAmt072014
IRS990/PYTotalExpensesAmt0165368
IRS990/PYTotalRevenueAmt0123776
IRS990/ReconcilationRevenueExpnssAmt0-29735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0399262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399262
IRS990ScheduleA/TotalSupportAmt0399559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0297
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300315
IRS990ScheduleD/ExpensesNotReportedAmt013274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01318
IRS990ScheduleD/ExpensesSubtotalAmt0176013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON BUILDING
IRS990ScheduleD/OtherExpensesIncludedAmt013274
IRS990ScheduleD/OtherExpensesNotIncludedAmt01318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt0147596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT ON 990T 1,188 UTILITIES ON 990T 552 OFFICE ON 990T 79 WAGES ON 990T 9,094 PAYROLL TAXES ON 990T 670 INSURANCE ON 990T 1,064 PROFESSIONAL FEES ON 990T 377 NYS TAXES ON 990T 250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,318
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052779
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleD/TotalExpensesPerForm990Amt0177331
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt0147596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND QUESTIONS ARE DIRECTED TO THE TREASURER OR THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTOR'S SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT: A) SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTAND THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, D) UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TAX DEPR. DIFFERENCE 1,335 EXPENSES RECORDED ON 990T -13,274 TOTAL -11,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN ACCOUNTING FOR THE YEAR ENDED 12.31.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116646
IRS990/TotalAssetsEOYAmt080328
IRS990/TotalAssetsGrp/BOYAmt0116646

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,328
Liabilities
$8,610
Net assets
$71,718
Revenue
$147,596
Expenses
$177,331
Net income
-$29,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.53$1.56$1.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$1.48$1.77$0.30
2023Summary only. Only limited summary data is available for this year.$0.80$0.09$0.72$1.48$1.77$0.30
2022Summary only. Only limited summary data is available for this year.$1.17$0.03$1.13$1.24$1.65$0.42
2021Summary only. Only limited summary data is available for this year.$1.73$0.07$1.67$1.45$1.60$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.12$2.47$1.20$1.57$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.09$3.60$1.19$1.54$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.13$4.66$1.76$1.32$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.03$2.47$0.69$0.88$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.03$2.66$3.71$0.56$3.15
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.50$0.07$0.27$0.89$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.10$1.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.57$0.51$0.06