Civic Intelligence

New Justice Conflict Resolution Services Inc.

990 • Fiscal year 2015 • EIN 22-2330747

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileWWW.NEWJUSTICESERVICES.ORG
1153 West Fayette StreetSyracuse, NY 13204

(315) 471-4676

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$68,004

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$332,781

Up $25,363 (+8.3%) from 2014

Net Assets

Up

$241,249

Up $39,828 (+20%) from 2014

Liabilities

Down

$91,532

Down $14,465 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$638,462

Up $1,904 (+0.3%) from 2014

Expenses

Up

$598,634

Up $25,299 (+4.4%) from 2014

Net Income

Down

$39,828

Down $23,395 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $319,355Liabilities 2010: $197,146Net Assets 2010: $122,2092010Assets 2011: $202,990Liabilities 2011: $75,679Net Assets 2011: $127,3112011Assets 2012: $125,776Liabilities 2012: $9,315Net Assets 2012: $116,4612012Assets 2013: $233,784Liabilities 2013: $95,586Net Assets 2013: $138,1982013Assets 2014: $307,418Liabilities 2014: $105,997Net Assets 2014: $201,4212014Assets 2015: $332,781Liabilities 2015: $91,532Net Assets 2015: $241,2492015Assets 2016: $361,360Liabilities 2016: $94,738Net Assets 2016: $266,6222016Assets 2017: $370,553Liabilities 2017: $100,472Net Assets 2017: $270,0812017Assets 2018: $390,213Liabilities 2018: $109,037Net Assets 2018: $281,1762018Assets 2019: $439,991Liabilities 2019: $119,880Net Assets 2019: $320,1112019Assets 2020: $381,432Liabilities 2020: $68,956Net Assets 2020: $312,4762020Assets 2021: $526,905Liabilities 2021: $25,519Net Assets 2021: $501,3862021Assets 2022: $744,624Liabilities 2022: $250,649Net Assets 2022: $493,9752022Assets 2023: $594,044Liabilities 2023: $123,733Net Assets 2023: $470,3112023Assets 2024: $582,744Liabilities 2024: $122,263Net Assets 2024: $460,4812024

Highlighted filing

2015

Assets$332,781
Liabilities$91,532
Net Assets$241,249
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,111,7532010Expenses 2011: $849,8652011Expenses 2012: $460,2602012Revenue 2013: $436,994Expenses 2013: $415,257Net Income 2013: $21,7372013Revenue 2014: $636,558Expenses 2014: $573,335Net Income 2014: $63,2232014Revenue 2015: $638,462Expenses 2015: $598,634Net Income 2015: $39,8282015Revenue 2016: $664,103Expenses 2016: $638,730Net Income 2016: $25,3732016Revenue 2017: $635,081Expenses 2017: $631,622Net Income 2017: $3,4592017Revenue 2018: $693,159Expenses 2018: $682,064Net Income 2018: $11,0952018Revenue 2019: $700,336Expenses 2019: $661,401Net Income 2019: $38,9352019Revenue 2020: $581,947Expenses 2020: $589,582Net Income 2020: -$7,6352020Revenue 2021: $802,119Expenses 2021: $613,209Net Income 2021: $188,9102021Revenue 2022: $609,738Expenses 2022: $617,149Net Income 2022: -$7,4112022Revenue 2023: $634,229Expenses 2023: $657,893Net Income 2023: -$23,6642023Revenue 2024: $643,322Expenses 2024: $653,152Net Income 2024: -$9,8302024

Highlighted filing

2015

Revenue$638,462
Expenses$598,634
Net Income$39,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$638,462
Mission and Program Overview

Mission

Resolution services - mediation and/or arbitration of disputes for onondaga, oswego, cortland, and madison counties of new york state.

Resolution services - mediation and/or arbitration of disputes for onondaga, oswego, and cortland counties of new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,060$163,021▼ $19,039
Pledges and Grants Receivable$95,159$148,497▲ $53,338
Land, Buildings, and Equipment, Net$17,743$14,136▼ $3,607
Prepaid Expenses and Deferred Charges$12,456$7,127▼ $5,329
Total Assets$307,418$332,781▲ $25,363
Liabilities
Deferred Revenue$88,582$72,333▼ $16,249
Accounts Payable and Accrued Expenses$17,415$19,199▲ $1,784
Total Liabilities$105,997$91,532▼ $14,465
Net Assets / Fund Balance
Unrestricted Net Assets$201,421$241,249▲ $39,828
Total Net Assets Fund Balance$201,421$241,249▲ $39,828
Total Liabilities and Net Assets / Fund Balance$307,418$332,781▲ $25,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,136$77,737$91,873
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McculloughExecutive DirectorFT$68,004$68,004
Karen OhmanChief Financial OfficerPT$35,401$35,401

Board Members and Trustees

NameTitle
Mary C WinterPresident
Bob DoughertyVice President
Angela DouglasDirector
Deborah DabyDirector
Elizabeth MoreyDirector
John DuncanDirector
Linda DonalsonDirector
Michael HeneseyDirector
Romana LavalasDirector
Stephan LarueDirector
Phil BritAssistant Treasurer
Helen DruceSecretary
Marty MasterpoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,035
Program Service Revenue
$17,932
Investment Income
$0
Other Revenue
$5,495
All Other Contributions
$4,497
Change in Net Assets
$39,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,774
Total Revenue per Audited Statements
$698,236
Total Revenue per Form 990
$638,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,326
Other Expenses$116,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,086$27,289-$319,375
Current Officers, Directors, Trustees, and Key Employees$62,044$41,362-$103,406
Payroll Taxes$36,205$6,896-$43,101
Occupancy$32,253$1,698-$33,951
Other Employee Benefits$13,977$2,467-$16,444
Office Expenses$9,912$522-$10,434
Insurance$8,386$729-$9,115
Travel$8,803--$8,803
Depreciation Depletion$7,863$414-$8,277
All Other Expenses$6,414$758-$7,172
Conferences and Meetings$4,854--$4,854
Other Expenses$4,129$217-$4,346
Advertising$241--$241
Interest-$47-$47
Total Functional Expenses$514,412$84,222$0$598,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$658,408
Expenses per Audited Statements$598,634
Total Expenses per Form 990$598,634
Expenses Not Reported on Form 990$59,774
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“A copy of the form 990 was provided to each board member via e-mail or regular mail. A time period was allowed for comments, corrections, etc... Prior to filing.”

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

“Management discusses conflict of interest policies during staff meetings and at board meetings so that there is a clear understanding of the policies and any conflicts that may arise.”

Form 990, Part VI, Section B, Line 15

“Board members bring information derived from work and other related experience as a basis for discussing and determining the appropriate compensation levels of the staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Justice Conflict Resolution
EIN
22-2330747
Phone
3154714676
Address
1153 WEST FAYETTE STREET, SYRACUSE, NY 13204

Signing Officer

Name
John Mccullough
Title
Executive Director
Phone
3154714676
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Winter
Formed
1981
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
95

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154221391
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit and selection of the accountant. There was no change in these processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The income tax accounting standards require that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in its form 990 tax return. It is the organization's policy to recognize any interest and penalties in operating expenses. The organization believes its financial statements do not include any uncertain tax positions. The organizations income tax returns can be subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2015, years ended after december 31, 2012, remain subject to examination.”

Raw XML AppendixShowing 400 of 464 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESOLUTION SERVICES - MEDIATION AND/OR ARBITRATION OF DISPUTES FOR ONONDAGA, OSWEGO, AND CORTLAND COUNTIES OF NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0201421
IRS990/NetAssetsOrFundBalancesEOYAmt0241249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01698
IRS990/OccupancyGrp/ProgramServicesAmt032253
IRS990/OccupancyGrp/TotalAmt033951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OfficeExpensesGrp/ProgramServicesAmt09912
IRS990/OfficeExpensesGrp/TotalAmt010434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016444
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2217
IRS990/OtherExpensesGrp/ProgramServicesAmt012535
IRS990/OtherExpensesGrp/ProgramServicesAmt19406
IRS990/OtherExpensesGrp/ProgramServicesAmt25304
IRS990/OtherExpensesGrp/ProgramServicesAmt34129
IRS990/OtherExpensesGrp/TotalAmt013195
IRS990/OtherExpensesGrp/TotalAmt110569
IRS990/OtherExpensesGrp/TotalAmt25304
IRS990/OtherExpensesGrp/TotalAmt34346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05495
IRS990/OtherRevenueTotalAmt05495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06896
IRS990/PayrollTaxesGrp/ProgramServicesAmt036205
IRS990/PayrollTaxesGrp/TotalAmt043101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07127
IRS990/PrincipalOfficerNm0MARY WINTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0107203
IRS990/PYOtherRevenueAmt08039
IRS990/PYProgramServiceRevenueAmt010141
IRS990/PYRevenuesLessExpensesAmt063223
IRS990/PYSalariesCompEmpBnftPaidAmt0466132
IRS990/PYTotalExpensesAmt0573335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02917738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt02917738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02917738
IRS990ScheduleA/TotalSupportAmt02953185
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/DonatedServicesAndUseFcltsAmt059774
IRS990ScheduleD/DonatedServicesUseFcltsAmt059774
IRS990ScheduleD/EquipmentGrp/BookValueAmt014136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091873
IRS990ScheduleD/ExpensesNotReportedAmt059774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0598634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt059774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0638462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE INCOME TAX ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS FORM 990 TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX RETURNS CAN BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2015, YEARS ENDED AFTER DECEMBER 31, 2012, REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014136
IRS990ScheduleD/TotalExpensesPerForm990Amt0598634
IRS990ScheduleD/TotalRevenuePerForm990Amt0638462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER VIA E-MAIL OR REGULAR MAIL. A TIME PERIOD WAS ALLOWED FOR COMMENTS, CORRECTIONS, ETC... PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DISCUSSES CONFLICT OF INTEREST POLICIES DURING STAFF MEETINGS AND AT BOARD MEETINGS SO THAT THERE IS A CLEAR UNDERSTANDING OF THE POLICIES AND ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS BRING INFORMATION DERIVED FROM WORK AND OTHER RELATED EXPERIENCE AS A BASIS FOR DISCUSSING AND DETERMINING THE APPROPRIATE COMPENSATION LEVELS OF THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE ACCOUNTANT. THERE WAS NO CHANGE IN THESE PROCESSES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307418
IRS990/TotalAssetsEOYAmt0332781
IRS990/TotalAssetsGrp/BOYAmt0307418
IRS990/TotalAssetsGrp/EOYAmt0332781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0615035
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598634

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,781
Liabilities
$91,532
Net assets
$241,249
Revenue
$638,462
Expenses
$598,634
Net income
$39,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.46$0.64$0.65$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.12$0.47$0.63$0.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.49$0.61$0.62$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.80$0.61$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.58$0.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.12$0.32$0.70$0.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$0.69$0.68$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.64$0.63$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$0.66$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.64$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.14$0.44$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.13$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$1.11