Civic Intelligence

The Determination Center of Central New York Inc.

990EZ • Fiscal year 2020 • EIN 20-5743601

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 03, 2022

Organization ProfileN/A
344 E Brighton AveSyracuse, NY 13210

(315) 396-0148

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$6,440

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

303%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$27,944

Up $21,018 (+303%) from 2019

Net Assets

Up

$13,897

Up $9,671 (+229%) from 2019

Liabilities

Up

$14,047

Up $11,347 (+420%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$185,218

Up $70,038 (+61%) from 2019

Expenses

Up

$175,547

Up $57,657 (+49%) from 2019

Net Income

Up

$9,671

Up $12,381 (+457%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $914Liabilities 2010: $4,387Net Assets 2010: -$3,4732010Assets 2011: $1,263Liabilities 2011: $12,970Net Assets 2011: -$11,7072011Assets 2012: $17,281Liabilities 2012: $33,690Net Assets 2012: -$16,4092012Assets 2013: $24,377Liabilities 2013: $23,203Net Assets 2013: $1,1742013Assets 2014: $21,603Liabilities 2014: $2,442Net Assets 2014: $19,1612014Assets 2015: $5,400Liabilities 2015: $1,461Net Assets 2015: $3,9392015Assets 2016: $6,556Liabilities 2016: $9882016Assets 2017: $1,242Liabilities 2017: $1,2042017Assets 2018: $10,358Liabilities 2018: $2042018Assets 2019: $6,926Liabilities 2019: $2,700Net Assets 2019: $4,2262019Assets 2020: $27,944Liabilities 2020: $14,047Net Assets 2020: $13,8972020Assets 2021: $128,461Liabilities 2021: $23,071Net Assets 2021: $105,3902021Assets 2022: $135,540Liabilities 2022: $15,688Net Assets 2022: $119,8522022Assets 2023: $206,085Liabilities 2023: $20,321Net Assets 2023: $185,7642023

Highlighted filing

2020

Assets$27,944
Liabilities$14,047
Net Assets$13,897
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $204,444Expenses 2010: $198,313Net Income 2010: $6,1312010Revenue 2011: $170,198Expenses 2011: $190,122Net Income 2011: -$19,9242011Expenses 2012: $139,3372012Revenue 2013: $118,889Expenses 2013: $101,357Net Income 2013: $17,5322013Revenue 2014: $115,096Expenses 2014: $97,542Net Income 2014: $17,5542014Revenue 2015: $96,070Expenses 2015: $111,212Net Income 2015: -$15,1422015Revenue 2016: $85,082Expenses 2016: $83,453Net Income 2016: $1,6292016Revenue 2017: $42,323Expenses 2017: $47,853Net Income 2017: -$5,5302017Revenue 2018: $107,420Expenses 2018: $97,304Net Income 2018: $10,1162018Revenue 2019: $115,180Expenses 2019: $117,890Net Income 2019: -$2,7102019Revenue 2020: $185,218Expenses 2020: $175,547Net Income 2020: $9,6712020Revenue 2021: $346,235Expenses 2021: $256,731Net Income 2021: $89,5042021Revenue 2022: $377,045Expenses 2022: $353,680Net Income 2022: $23,3652022Revenue 2023: $564,923Expenses 2023: $489,552Net Income 2023: $75,3712023

Highlighted filing

2020

Revenue$185,218
Expenses$175,547
Net Income$9,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 3, 2022
Return Version
2020v4.1
Gross Receipts
$185,218
Mission and Program Overview

Mission

The Determination Center of CNY offers innovative services to disadvantaged and disabled children and adults. We strive to enhance the lives of both our clients and their families dealing with disabilities. We offer life changing experiences, supporting our clients to become more self-directed and self-motivated.

Preschool and after school programs for disadvantaged children

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS$0$175,548
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTIE GRAHAMExecutive Director-$6,440-$6,440
SHANETIE DUNCANPresident-$0--
GREG COOPERVice President-$0--
MARY SMITHTreasurer-$0--
SHIRLEY ROCKETDirector-$0--
MARCELLA JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Determination Center
EIN
20-5743601
Phone
3153960148
Address
344 E BRIGHTON AVE, SYRACUSE, NY 13210

Signing Officer

Name
Bettie Graham
Title
Executive Director
Phone
3153960148
Signed
2022-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Wtm Accounting Services
Address
104 MEAYS DR, SYRACUSE, NY 13209
Preparer
Pauline Majchrzak
Phone
3152961318
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 261.”

Form 990EZ, Part I, Line 16

“Telephone & telecommunications 2354.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 608.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 164.”

Form 990EZ, Part I, Line 16

“MEALS-STAFF 100% 685.”

Form 990EZ, Part I, Line 16

“PROGRAM MEALS 3132.”

Form 990EZ, Part I, Line 16

“COVID SUPPLIES 1059.”

Form 990EZ, Part I, Line 16

“Amortization 303.”

Form 990EZ, Part I, Line 16

“INSURANCES 7324.”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING 1698.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 7703.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2557.”

Form 990EZ, Part I, Line 16

“EDUCATION TRAVEL 406.”

Form 990EZ, Part II, Line 24

“Fixed assets less accumulated depreciation & amortization 4481. 21560.”

Form 990EZ, Part II, Line 24

“DIRECTOR LOAN 442. 5742.”

Form 990EZ, Part II, Line 26

“Gregg cooper loan 2700. 2700.”

Form 990EZ, Part II, Line 26

“EIDL/PPP FUNDS 0. 11347.”

Raw XML Appendix210 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETTIE GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03153960148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0344 E BRIGHTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027197
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027944
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185218
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013897
IRS990EZ/OccupancyRentUtltsAndMaintAmt092189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANETIE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY ROCKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCELLA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027302
IRS990EZ/OtherExpensesTotalAmt028254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL AND AFTER SCHOOL PROGRAMS FOR DISADVANTAGED CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0158021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055104
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175547
IRS990EZ/TotalProgramServiceExpensesAmt0175548
IRS990EZ/TotalRevenueAmt0185218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0535223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085082
IRS990ScheduleA/Total509Grp/TotalAmt0535223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE & TELECOMMUNICATIONS 2354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE FEES 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS-STAFF 100% 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM MEALS 3132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COVID SUPPLIES 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCES 7324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING 1698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 7703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 2557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION TRAVEL 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIXED ASSETS LESS ACCUMULATED DEPRECIATION & AMORTIZATION 4481. 21560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DIRECTOR LOAN 442. 5742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GREGG COOPER LOAN 2700. 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EIDL/PPP FUNDS 0. 11347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTIE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153960148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DETERMINATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DETE
ReturnHeader/Filer/EIN0205743601
ReturnHeader/Filer/PhoneNum03153960148
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 E BRIGHTON AVE
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WTM ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 MEAYS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013209
ReturnHeader/PreparerPersonGrp/PhoneNum03152961318
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE MAJCHRZAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-14T12:40:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,944
Liabilities
$14,047
Net assets
$13,897
Revenue
$185,218
Expenses
$175,547
Net income
$9,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.20$1.86$5.65$4.90$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$3.77$3.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$3.46$2.57$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$1.85$1.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.15$1.18$0.03
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$1.07$0.97$0.10
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$0.42$0.48$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.01$0.85$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.96$1.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$1.15$0.98$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$1.19$1.01$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.34$0.16$1.39
2011Summary only. Only limited summary data is available for this year.$0.01$0.13$0.12$1.70$1.90$0.20
2010Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$2.04$1.98$0.06