Civic Intelligence

The Center for Community Transportation Inc.

990 • Fiscal year 2019 • EIN 20-8064498

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.THE-CCT.ORG
PO Box 418Ithaca, NY 14851

(607) 277-3210

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.30x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$58,670

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$332,692

Up $29,769 (+9.8%) from 2018

Net Assets

Down

$158,485

Down $70,683 (-31%) from 2018

Liabilities

Up

$174,207

Up $100,452 (+136%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$586,889

Down $46,487 (-7.3%) from 2018

Expenses

Down

$657,572

Down $1,459 (-0.2%) from 2018

Net Income

Down

-$70,683

Down $45,028 (-176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2011: $129,766Liabilities 2011: $93,173Net Assets 2011: $36,5932011Assets 2012: $175,203Liabilities 2012: $107,407Net Assets 2012: $67,7962012Assets 2013: $322,476Liabilities 2013: $240,133Net Assets 2013: $82,3432013Assets 2014: $247,038Liabilities 2014: $171,235Net Assets 2014: $75,8032014Assets 2015: $265,054Liabilities 2015: $168,735Net Assets 2015: $96,3192015Assets 2016: $271,322Liabilities 2016: $113,516Net Assets 2016: $157,8062016Assets 2017: $340,162Liabilities 2017: $85,339Net Assets 2017: $254,8232017Assets 2018: $302,923Liabilities 2018: $73,755Net Assets 2018: $229,1682018Assets 2019: $332,692Liabilities 2019: $174,207Net Assets 2019: $158,4852019Assets 2020: $297,940Liabilities 2020: $158,238Net Assets 2020: $139,7022020Assets 2021: $430,179Liabilities 2021: $183,818Net Assets 2021: $246,3612021Assets 2022: $712,171Liabilities 2022: $390,345Net Assets 2022: $321,8262022Assets 2023: $675,498Liabilities 2023: $474,312Net Assets 2023: $201,1862023Assets 2024: $869,181Liabilities 2024: $514,103Net Assets 2024: $355,0782024

Highlighted filing

2019

Assets$332,692
Liabilities$174,207
Net Assets$158,485
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $417,319Expenses 2011: $381,310Net Income 2011: $36,0092011Revenue 2012: $450,508Expenses 2012: $419,305Net Income 2012: $31,2032012Revenue 2013: $535,239Expenses 2013: $520,692Net Income 2013: $14,5472013Revenue 2014: $520,045Expenses 2014: $526,585Net Income 2014: -$6,5402014Revenue 2015: $543,410Expenses 2015: $522,894Net Income 2015: $20,5162015Revenue 2016: $596,359Expenses 2016: $534,872Net Income 2016: $61,4872016Revenue 2017: $635,270Expenses 2017: $538,253Net Income 2017: $97,0172017Revenue 2018: $633,376Expenses 2018: $659,031Net Income 2018: -$25,6552018Revenue 2019: $586,889Expenses 2019: $657,572Net Income 2019: -$70,6832019Revenue 2020: $622,435Expenses 2020: $641,218Net Income 2020: -$18,7832020Revenue 2021: $882,120Expenses 2021: $775,461Net Income 2021: $106,6592021Revenue 2022: $1,172,647Expenses 2022: $1,097,183Net Income 2022: $75,4642022Revenue 2023: $996,079Expenses 2023: $1,077,007Net Income 2023: -$80,9282023Revenue 2024: $1,489,911Expenses 2024: $1,321,176Net Income 2024: $168,7352024

Highlighted filing

2019

Revenue$586,889
Expenses$657,572
Net Income-$70,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$586,889
Mission and Program Overview

Mission

To enhance community access to transportation while reducing negative environmental and economic impacts of car use. The organization is invested in staying in touch with the community's interests and needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,114$164,537▲ $42,423
Cash and Non-Interest-Bearing Accounts$15,580$78,870▲ $63,290
Pledges and Grants Receivable$111,029$65,796▼ $45,233
Accounts Receivable$52,982$17,346▼ $35,636
Prepaid Expenses and Deferred Charges$500$5,425▲ $4,925
Savings and Temporary Cash Investments$718$718→ $0
Total Assets$302,923$332,692▲ $29,769
Liabilities
Other Liabilities$0$61,727▲ $61,727
Deferred Revenue-$43,660-
Mortgage Notes Payable Secured by Investment Property$58,932$38,912▼ $20,020
Accounts Payable and Accrued Expenses$14,823$29,908▲ $15,085
Total Liabilities$73,755$174,207▲ $100,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,168$158,485▼ $70,683
Total Net Assets Fund Balance$229,168$158,485▼ $70,683
Total Liabilities and Net Assets / Fund Balance$302,923$332,692▲ $29,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,537$371,436$535,973
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DotsonExecutive DirectorPT$48,653$10,017$58,670

Board Members and Trustees

NameTitle
Fernando De AragonChair
Tim LogueVice Chair
David WestDirector
Joe BowesDirector
Reed HuegerichDirector/treasurer
Harold MillsTreasurer/director
Scott DoyleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,223
Program Service Revenue
$402,766
Investment Income
$11,900
Other Revenue
$0
All Other Contributions
$15,071
Change in Net Assets
$-70,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,321
Other Expenses$292,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,721$50,164-$276,885
Current Officers, Directors, Trustees, and Key Employees$45,673$12,997-$58,670
Depreciation Depletion$51,293--$51,293
Insurance$30,082$1,842-$31,924
Office Expenses$23,200$4,289-$27,489
Payroll Taxes$14,332$10,271-$24,603
Occupancy$2,902$11,391-$14,293
Fees for Services Other$7,175$6,941-$14,116
Fees for Services Legal$3,252$3,251-$6,503
Pension Plan Contributions$2,473$1,773-$4,246
Fees for Services Accounting$1,200$1,200-$2,400
Other Expenses$953$954-$1,907
Conferences and Meetings$493$492-$985
Other Employee Benefits$535$382-$917
All Other Expenses$292$293-$585
Total Functional Expenses$549,949$107,623$0$657,572
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$61,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 8B

“This question is not applicable to the organization.”

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

“The form 990 is provided to board members and an opportunity to comment is available via direct communication to staff outside of a board meeting (or, possibly, depending on timing, the review is discussed at a regular board meeting).”

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

“Compliance is monitored via an annual report to the board at the beginning of each fiscal year.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Center for Community
EIN
20-8064498
Phone
6072773210
Address
PO BOX 418, ITHACA, NY 14851
Doing Business As
Ithaca Carshare

Signing Officer

Name
Jennifer Dotson
Title
Executive Director
Phone
6072773210
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando De Aragon
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
165

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0USAGE
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION AND MEMBER
IRS990/ProgramServiceRevenueGrp/Desc2PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc3DAMAGE AND OTHER REIMB
IRS990/ProgramServiceRevenueGrp/Desc4SALES TAX REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07708
IRS990/PYOtherExpensesAmt0331015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0428938
IRS990/PYRevenuesLessExpensesAmt0-25655
IRS990/PYSalariesCompEmpBnftPaidAmt0328016
IRS990/PYTotalExpensesAmt0659031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0717467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0402766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02222856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02931382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534905
IRS990ScheduleA/Total509Grp/TotalAmt02940323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0574989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02940356
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
IRS990ScheduleC/DirectContactLegislatorsAmt01000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastAmt01000
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLABORATED WITH OTHER NYS NONPROFITS TO EDUCATE STATE LAWMAKERS ABOUT THE IMPACT OF INSURANCE, REGULATORY AND LEGISLATIVE REQUIREMENTS VIA COLLABORATING ON THE PREPARATION OF INFORMATIONAL MEMOS AND PARTICIPATING VIA TELEPHONE IN MEETINGS WITH LEGISLATIVE STAFF, AND LIMITED LOCAL COMMUNICATION (E.G. ORGANIZATIONAL NEWSLETTER) ABOUT SIMILAR ISSUES. THERE WERE NO FINANCIAL EXPENDITURES OTHER THAN STAFF TIME OF $2,000.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164537
IRS990ScheduleD/TotalLiabilityAmt061727
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS QUESTION IS NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO BOARD MEMBERS AND AN OPPORTUNITY TO COMMENT IS AVAILABLE VIA DIRECT COMMUNICATION TO STAFF OUTSIDE OF A BOARD MEETING (OR, POSSIBLY, DEPENDING ON TIMING, THE REVIEW IS DISCUSSED AT A REGULAR BOARD MEETING).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED VIA AN ANNUAL REPORT TO THE BOARD AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,692
Liabilities
$174,207
Net assets
$158,485
Revenue
$586,889
Expenses
$657,572
Net income
-$70,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.51$0.36$1.49$1.32$0.17
2023Summary only. Only limited summary data is available for this year.$0.68$0.47$0.20$1.00$1.08$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.39$0.32$1.17$1.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.25$0.88$0.78$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.16$0.14$0.62$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.59$0.66$0.07
2018Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.63$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.25$0.64$0.54$0.10
2016Summary only. Only limited summary data is available for this year.$0.27$0.11$0.16$0.60$0.53$0.06
2015Summary only. Only limited summary data is available for this year.$0.27$0.17$0.10$0.54$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.17$0.08$0.52$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.24$0.08$0.54$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$0.45$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.42$0.38$0.04