Civic Intelligence

The Center for Community Transportation Inc.

990 • Fiscal year 2021 • EIN 20-8064498

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 15, 2022

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

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.21x

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

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$52,548

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

42%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$430,179

Up $132,239 (+44%) from 2020

Net Assets

Up

$246,361

Up $106,659 (+76%) from 2020

Liabilities

Up

$183,818

Up $25,580 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$882,120

Up $259,685 (+42%) from 2020

Expenses

Up

$775,461

Up $134,243 (+21%) from 2020

Net Income

Up

$106,659

Up $125,442 (+668%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$430,179
Liabilities$183,818
Net Assets$246,361
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$882,120
Expenses$775,461
Net Income$106,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$882,120
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$146,647$253,686▲ $107,039
Pledges and Grants Receivable$72,842$108,806▲ $35,964
Cash and Non-Interest-Bearing Accounts$59,761$50,494▼ $9,267
Accounts Receivable$3,632$12,018▲ $8,386
Prepaid Expenses and Deferred Charges$4,145$5,165▲ $1,020
Savings and Temporary Cash Investments$10,913$10▼ $10,903
Total Assets$297,940$430,179▲ $132,239
Liabilities
Other Liabilities$66,040$129,687▲ $63,647
Accounts Payable and Accrued Expenses$32,293$34,332▲ $2,039
Deferred Revenue$41,214$19,799▼ $21,415
Mortgage Notes Payable Secured by Investment Property$18,691--
Total Liabilities$158,238$183,818▲ $25,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,702$246,361▲ $106,659
Total Net Assets Fund Balance$139,702$246,361▲ $106,659
Total Liabilities and Net Assets / Fund Balance$297,940$430,179▲ $132,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,686$345,493$599,179
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DotsonExecutive DirectorPT$51,425$1,123$52,548

Board Members and Trustees

NameTitle
Fernando De AragonChair
Tim LogueVice Chair
David WestDirector
Joe BowesDirector
Scott DoyleSecretary
Reed HuegerichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,997
Program Service Revenue
$569,422
Investment Income
$23,701
Other Revenue
$0
All Other Contributions
$98,236
Change in Net Assets
$106,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,759
Other Expenses$370,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,878$49,410-$311,288
Depreciation Depletion$66,797--$66,797
Current Officers, Directors, Trustees, and Key Employees$44,064$8,484-$52,548
Insurance$40,553$1,390-$41,943
Payroll Taxes$24,280$3,296-$27,576
Office Expenses$19,279$6,618-$25,897
Fees for Services Other$24,325$243-$24,568
Occupancy$3,312$12,319-$15,631
Other Expenses$10,393$61-$10,393
Other Employee Benefits$2,257$8,000-$10,257
Advertising$4,887$181-$5,068
Conferences and Meetings$4,023--$4,023
All Other Expenses$3,747$71-$3,818
Fees for Services Accounting-$3,300-$3,300
Pension Plan Contributions$2,489$601-$3,090
Interest-$651-$651
Total Functional Expenses$680,836$94,625$0$775,461
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$129,687
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
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando De Aragon
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
100

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990 Amended Return

“The form 990 as originally filed is being amended to add payments from disqualified person reported on schedule a, page 3, section a, line 7a(e). These amounts were not present on the originally filed return.”

Raw XML AppendixShowing 400 of 478 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/RelatedOrExemptFuncIncomeAmt228725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019029
IRS990/PYOtherExpensesAmt0279896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0337162
IRS990/PYRevenuesLessExpensesAmt0-18783
IRS990/PYSalariesCompEmpBnftPaidAmt0361322
IRS990/PYTotalExpensesAmt0641218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0569422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02201798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt03281988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0858419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624519
IRS990ScheduleA/Total509Grp/TotalAmt03287001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0858420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0625669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03287009
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/DirectContactLegislatorsAmt0750
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastAmt0750
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/TotalLobbyingExpendituresAmt01500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0599179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253686
IRS990ScheduleD/TotalLiabilityAmt0129687
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/ExplanationTxt4THE FORM 990 AS ORIGINALLY FILED IS BEING AMENDED TO ADD PAYMENTS FROM DISQUALIFIED PERSON REPORTED ON SCHEDULE A, PAGE 3, SECTION A, LINE 7A(E). THESE AMOUNTS WERE NOT PRESENT ON THE ORIGINALLY FILED RETURN.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,179
Liabilities
$183,818
Net assets
$246,361
Revenue
$882,120
Expenses
$775,461
Net income
$106,659
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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