Civic Intelligence

Second Chance Opportunities Inc

990 • Fiscal year 2018 • EIN 20-8924424

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileSCOALBANY.COM
55 Colvin AveAlbany, NY 12206

(518) 489-1929

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$77,423

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

456%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

212%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$954,688

Up $783,133 (+456%) from 2017

Net Assets

Up

$321,599

Up $280,847 (+689%) from 2017

Liabilities

Up

$633,089

Up $502,286 (+384%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$1,841,156

Up $1,250,827 (+212%) from 2017

Expenses

Up

$1,560,309

Up $1,006,918 (+182%) from 2017

Net Income

Up

$280,847

Up $243,909 (+660%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $11,795Liabilities 2013: $10,196Net Assets 2013: $1,5992013Assets 2014: $6,928Liabilities 2014: $8,048Net Assets 2014: -$1,1202014Assets 2015: $4,099Liabilities 2015: $13,387Net Assets 2015: -$9,2882015Assets 2016: $14,941Liabilities 2016: $11,127Net Assets 2016: $3,8142016Assets 2017: $171,555Liabilities 2017: $130,803Net Assets 2017: $40,7522017Assets 2018: $954,688Liabilities 2018: $633,089Net Assets 2018: $321,5992018Assets 2019: $1,139,002Liabilities 2019: $612,038Net Assets 2019: $526,9642019Assets 2020: $1,600,041Liabilities 2020: $950,189Net Assets 2020: $649,8522020Assets 2021: $2,062,053Liabilities 2021: $533,609Net Assets 2021: $1,528,4442021Assets 2022: $2,875,783Liabilities 2022: $1,417,757Net Assets 2022: $1,458,0262022Assets 2023: $2,840,886Liabilities 2023: $1,368,220Net Assets 2023: $1,472,6662023Assets 2024: $2,573,796Liabilities 2024: $1,168,029Net Assets 2024: $1,405,7672024

Highlighted filing

2018

Assets$954,688
Liabilities$633,089
Net Assets$321,599
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $99,983Expenses 2013: $101,458Net Income 2013: -$1,4752013Revenue 2014: $215,558Expenses 2014: $218,277Net Income 2014: -$2,7192014Revenue 2015: $222,567Expenses 2015: $230,735Net Income 2015: -$8,1682015Revenue 2016: $351,153Expenses 2016: $338,051Net Income 2016: $13,1022016Revenue 2017: $590,329Expenses 2017: $553,391Net Income 2017: $36,9382017Revenue 2018: $1,841,156Expenses 2018: $1,560,309Net Income 2018: $280,8472018Revenue 2019: $3,250,717Expenses 2019: $3,045,352Net Income 2019: $205,3652019Revenue 2020: $4,359,042Expenses 2020: $4,236,154Net Income 2020: $122,8882020Revenue 2021: $5,632,513Expenses 2021: $4,753,921Net Income 2021: $878,5922021Revenue 2022: $5,595,273Expenses 2022: $5,665,691Net Income 2022: -$70,4182022Revenue 2023: $6,386,262Expenses 2023: $6,371,622Net Income 2023: $14,6402023Revenue 2024: $7,099,972Expenses 2024: $7,166,871Net Income 2024: -$66,8992024

Highlighted filing

2018

Revenue$1,841,156
Expenses$1,560,309
Net Income$280,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,841,156
Mission and Program Overview

Mission

To provide supportive services to people who are recovering from substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,517$430,805▲ $424,288
Accounts Receivable$143,263$360,650▲ $217,387
Savings and Temporary Cash Investments-$84,558-
Cash and Non-Interest-Bearing Accounts$17,232$42,168▲ $24,936
Prepaid Expenses and Deferred Charges-$30,033-
Loans From Officers Directors$10,127--
Inventories for Sale or Use$975$4,139▲ $3,164
Total Assets$171,555$954,688▲ $783,133
Other Assets Total$3,568$2,335▼ $1,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,279$520,820▲ $438,541
Accounts Payable and Accrued Expenses$27,571$72,769▲ $45,198
Deferred Revenue-$33,000-
Unsecured Notes Loans Payable$10,826--
Other Liabilities$0$6,500▲ $6,500
Total Liabilities$130,803$633,089▲ $502,286
Net Assets / Fund Balance
Unrestricted Net Assets$40,752$321,599▲ $280,847
Total Net Assets Fund Balance$40,752$321,599▲ $280,847
Total Liabilities and Net Assets / Fund Balance$171,555$954,688▲ $783,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,298$1,186$354,484
Land$38,900-$38,900
Other Land Buildings$26,381$1,884$28,265
Equipment$12,226$2,845$15,071
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie a RoeExecutive DirectorFT$77,423$77,423
Brian W RoeDirector of OperationsFT$72,800$72,800

Board Members and Trustees

NameTitle
John ToresPresident
Kristen HoinDirector
Raymond DixonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$156,676
Program Service Revenue
$1,656,494
Investment Income
$241
Other Revenue
$27,745
All Other Contributions
$156,676
Change in Net Assets
$280,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,841,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,841,156
Total Revenue per Form 990
$1,841,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,640
Other Expenses$274,669
Total Fundraising Expense$13,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,159$8,936$2,280$964,375
Current Officers, Directors, Trustees, and Key Employees$81,929$60,552$7,742$150,223
Payroll Taxes$90,553$6,075$877$97,505
Other Employee Benefits$68,294$4,581$662$73,537
Insurance$41,360$2,775$400$44,535
Occupancy$40,873$612$88$41,573
Fees for Services Accounting-$22,023-$22,023
All Other Expenses$12,937$595$657$14,189
Office Expenses$12,652$849$122$13,623
Travel$11,774$65$9$11,848
Fees for Services Other$9,201$2,420$89$11,710
Interest$7,783$522$76$8,381
Other Expenses$5,332--$5,332
Depreciation Depletion$4,801$322$47$5,170
Advertising$3,181$213$31$3,425
Total Functional Expenses$1,436,689$110,540$13,080$1,560,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,560,309
Total Expenses per Audited Statements$1,560,309
Total Expenses per Form 990$1,560,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian Kellie RoeKellie - Executive Director, Brian - Director of OperationsThe Organization Provides Low-rent Housing for Individuals Who Are in Recovery.No$27,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,127--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“The organization's executive director is married to the director of operations.”

Form 990, Part VI, Section A, Line 8B

“There were no committees authorized to act on behalf of the governing body.”

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

“Returns are reviewed by management and then presented to the governing body to approve and authorize signing of return before they are filed.”

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

“The board reviews if there are any conflict of interest annually.”

Form 990, Part VI, Section C, Line 18

“Upon request at the organization's offices during business hours.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request. In addition copies of most of these forms can be located on the new york charities bureau website”

Filing and Contact Details

Filer

Filer Name
Second Chance Opportunities Inc
EIN
20-8924424
Phone
5184891929
Address
55 COLVIN AVE, ALBANY, NY 12206

Signing Officer

Name
Kellie a Roe
Title
Executive Director
Phone
5184891929
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie a Roe
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
76
Volunteers
3

Preparer

Firm
Staff Ciampino & Company Pc
Address
10 COLVIN AVENUE, ALBANY, NY 12206
Preparer
Jami L Olsen CPA
Phone
5184599205
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition nor disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 474 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/RelatedOrExemptFuncIncomeAmt285524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01480645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0120559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0586079
IRS990/PYRevenuesLessExpensesAmt036938
IRS990/PYSalariesCompEmpBnftPaidAmt0432832
IRS990/PYTotalExpensesAmt0553391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0280847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025479
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01684239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01573111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0538415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02900661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025720
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt03147379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01815436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0542664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215558
IRS990ScheduleA/Total509Grp/TotalAmt03147379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01841156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0542664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03173099
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354484
IRS990ScheduleD/EquipmentGrp/BookValueAmt012226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01560309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01841156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION NOR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430805
IRS990ScheduleD/TotalExpensesPerForm990Amt01560309
IRS990ScheduleD/TotalLiabilityAmt06500
IRS990ScheduleD/TotalRevenuePerForm990Amt01841156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01841156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560309
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN KELLIE ROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KELLIE - EXECUTIVE DIRECTOR, BRIAN - DIRECTOR OF OPERATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PROVIDES LOW-RENT HOUSING FOR INDIVIDUALS WHO ARE IN RECOVERY.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023887
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KELLIE ROE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR IS MARRIED TO THE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS ARE REVIEWED BY MANAGEMENT AND THEN PRESENTED TO THE GOVERNING BODY TO APPROVE AND AUTHORIZE SIGNING OF RETURN BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS IF THERE ARE ANY CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION COPIES OF MOST OF THESE FORMS CAN BE LOCATED ON THE NEW YORK CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171555
IRS990/TotalAssetsEOYAmt0954688
IRS990/TotalAssetsGrp/BOYAmt0171555
IRS990/TotalAssetsGrp/EOYAmt0954688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156676
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01436689

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,688
Liabilities
$633,089
Net assets
$321,599
Revenue
$1,841,156
Expenses
$1,560,309
Net income
$280,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.17$1.41$7.10$7.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.84$1.37$1.47$6.39$6.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.42$1.46$5.60$5.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.53$1.53$5.63$4.75$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.95$0.65$4.36$4.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.61$0.53$3.25$3.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.63$0.32$1.84$1.56$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.59$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.10$0.10$0.00