Civic Intelligence

The Center for Community Transportation Inc.

990 • Fiscal year 2023 • EIN 20-8064498

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(607) 277-3210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$675,498

Flat from 2023

Net Assets

Flat

$201,186

Flat from 2023

Liabilities

Flat

$474,312

Flat from 2023

Revenue And Expenses

Revenue

Flat

$996,079

Flat from 2023

Expenses

Flat

$1,077,007

Flat from 2023

Net Income

Flat

-$80,928

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $675,498Liabilities 2023: $474,312Net Assets 2023: $201,1862023Assets 2024: $869,181Liabilities 2024: $514,103Net Assets 2024: $355,0782024

Highlighted filing

2023

Assets$675,498
Liabilities$474,312
Net Assets$201,186
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$996,079
Expenses$1,077,007
Net Income-$80,928
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$996,079
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$429,621$308,745▼ $120,876
Cash and Non-Interest-Bearing Accounts$112,972$135,820▲ $22,848
Pledges and Grants Receivable$121,783$63,976▼ $57,807
Prepaid Expenses and Deferred Charges$8,545$27,244▲ $18,699
Accounts Receivable$29,097$3,458▼ $25,639
Other Notes and Loans Receivable, Net$468$0▼ $468
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$876,763$675,498▼ $201,265
Other Assets Total$174,267$136,245▼ $38,022
Liabilities
Other Liabilities$465,207$430,629▼ $34,578
Accounts Payable and Accrued Expenses$121,939$43,683▼ $78,256
Deferred Revenue$7,503$0▼ $7,503
Total Liabilities$594,649$474,312▼ $120,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,114$201,186▼ $80,928
Total Net Assets Fund Balance$282,114$201,186▼ $80,928
Total Liabilities and Net Assets / Fund Balance$876,763$675,498▼ $201,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$308,745$413,123$721,868
Other Assets Org$136,245--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DotsonExecutive DirectorPT$49,958$990$50,948

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
$561,728
Program Service Revenue
$395,233
Investment Income
$39,118
Other Revenue
$0
All Other Contributions
$561,728
Change in Net Assets
$-80,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,712
Other Expenses$386,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,816--$546,816
Depreciation Depletion$120,876--$120,876
Payroll Taxes$50,983--$50,983
Current Officers, Directors, Trustees, and Key Employees$50,948--$50,948
Occupancy$46,895--$46,895
Other Employee Benefits$28,716--$28,716
Other Expenses$28,614--$28,614
All Other Expenses$23,976--$23,976
Office Expenses$19,397--$19,397
Insurance$19,017--$19,017
Pension Plan Contributions$13,249--$13,249
Fees for Services Other$1,420--$1,420
Total Functional Expenses$1,077,007$0$0$1,077,007
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$289,415
Operating Lease Liabilities$141,214
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
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
2024-11-15
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
29
Volunteers
100

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043683
IRS990/AccountsReceivableGrp/BOYAmt029097
IRS990/AccountsReceivableGrp/EOYAmt03458
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0561728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023976
IRS990/AllOtherExpensesGrp/TotalAmt023976
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06072773210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 418
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014851
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112972
IRS990/CashNonInterestBearingGrp/EOYAmt0135820
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050948
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050948
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0561728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039118
IRS990/CYOtherExpensesAmt0386295
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0395233
IRS990/CYRevenuesLessExpensesAmt0-80928
IRS990/CYSalariesCompEmpBnftPaidAmt0690712
IRS990/CYTotalExpensesAmt01077007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0996079
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07503
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120876
IRS990/DepreciationDepletionGrp/TotalAmt0120876
IRS990/Desc0CAR SHARING SERVICE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ITHACA CARSHARE
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0BIKE WALK TOMPKINS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01077007
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01420
IRS990/FeesForServicesOtherGrp/TotalAmt01420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6990
IRS990/Form990PartVIISectionAGrp/PersonNm0FERNANDO DE ARAGON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM LOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2REED HUEGERICH
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WEST
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER DOTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt649958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt039100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039100
IRS990/GrossReceiptsAmt0996079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019017
IRS990/InsuranceGrp/TotalAmt019017
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0429621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308745
IRS990/LandBldgEquipCostOrOtherBssAmt0721868
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0282114
IRS990/NetAssetsOrFundBalancesEOYAmt0201186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0201186
IRS990/NoncashContributionsAmt0963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046895
IRS990/OccupancyGrp/TotalAmt046895
IRS990/OfficeExpensesGrp/ProgramServicesAmt019397
IRS990/OfficeExpensesGrp/TotalAmt019397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174267
IRS990/OtherAssetsTotalGrp/EOYAmt0136245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028716
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FINANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc3EDUCATION AND MARKETING
IRS990/OtherExpensesGrp/ProgramServicesAmt045002
IRS990/OtherExpensesGrp/ProgramServicesAmt141710
IRS990/OtherExpensesGrp/ProgramServicesAmt239388
IRS990/OtherExpensesGrp/ProgramServicesAmt328614
IRS990/OtherExpensesGrp/TotalAmt045002
IRS990/OtherExpensesGrp/TotalAmt141710
IRS990/OtherExpensesGrp/TotalAmt239388
IRS990/OtherExpensesGrp/TotalAmt328614
IRS990/OtherLiabilitiesGrp/BOYAmt0465207
IRS990/OtherLiabilitiesGrp/EOYAmt0430629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546816
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050983
IRS990/PayrollTaxesGrp/TotalAmt050983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013249
IRS990/PensionPlanContributionsGrp/TotalAmt013249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027244
IRS990/PrincipalOfficerNm0FERNANDO DE ARAGON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0USAGE
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION AND MEMBER
IRS990/ProgramServiceRevenueGrp/Desc2PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc3SALES TAX REFUND
IRS990/ProgramServiceRevenueGrp/Desc4DAMAGE AND OTHER REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0614
IRS990/PYOtherExpensesAmt0496621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0665667
IRS990/PYRevenuesLessExpensesAmt035753
IRS990/PYSalariesCompEmpBnftPaidAmt0655357
IRS990/PYTotalExpensesAmt01151978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01187731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0508916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01798108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0663117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02367700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04163341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0956961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01172033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0858419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574989
IRS990ScheduleA/Total509Grp/TotalAmt04165808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0956979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01172034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0858420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04165833
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136245
IRS990ScheduleD/TotalLiabilityAmt0430629
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
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0876763
IRS990/TotalAssetsEOYAmt0675498
IRS990/TotalAssetsGrp/BOYAmt0876763
IRS990/TotalAssetsGrp/EOYAmt0675498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0561728
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077007
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594649
IRS990/TotalLiabilitiesEOYAmt0474312
IRS990/TotalLiabilitiesGrp/BOYAmt0594649
IRS990/TotalLiabilitiesGrp/EOYAmt0474312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201186
IRS990/TotalOtherCompensationAmt0990
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1743
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1743
IRS990/TotalProgramServiceExpensesAmt01077007
IRS990/TotalProgramServiceRevenueAmt0395233
IRS990/TotalReportableCompFromOrgAmt049958
IRS990/TotalRevenueGrp/ExclusionAmt039118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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
$675,498
Liabilities
$474,312
Net assets
$201,186
Revenue
$996,079
Expenses
$1,077,007
Net income
-$80,928
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
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.47$0.20$1.00$1.08$0.08
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
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