Civic Intelligence

New Justice Conflict Resolution Services Inc.

990 • Fiscal year 2016 • EIN 22-2330747

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileWWW.NEWJUSTICESERVICES.ORG
400 Leavenworth Ave - Suite 100Syracuse, 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

0.26x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,156

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$361,360

Up $28,579 (+8.6%) from 2015

Net Assets

Up

$266,622

Up $25,373 (+11%) from 2015

Liabilities

Up

$94,738

Up $3,206 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$664,103

Up $25,641 (+4.0%) from 2015

Expenses

Up

$638,730

Up $40,096 (+6.7%) from 2015

Net Income

Down

$25,373

Down $14,455 (-36%) from 2015

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

2016

Assets$361,360
Liabilities$94,738
Net Assets$266,622
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$664,103
Expenses$638,730
Net Income$25,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$664,103
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$163,021$185,842▲ $22,821
Pledges and Grants Receivable$148,497$139,022▼ $9,475
Land, Buildings, and Equipment, Net$14,136$22,696▲ $8,560
Prepaid Expenses and Deferred Charges$7,127$13,800▲ $6,673
Total Assets$332,781$361,360▲ $28,579
Liabilities
Deferred Revenue$72,333$72,137▼ $196
Accounts Payable and Accrued Expenses$19,199$12,279▼ $6,920
Other Liabilities$0$10,322▲ $10,322
Total Liabilities$91,532$94,738▲ $3,206
Net Assets / Fund Balance
Unrestricted Net Assets$241,249$266,622▲ $25,373
Total Net Assets Fund Balance$241,249$266,622▲ $25,373
Total Liabilities and Net Assets / Fund Balance$332,781$361,360▲ $28,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,892$60,123$69,015
Other Land Buildings$13,804$26,909$40,713
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McculloughExecutive DirectorFT$70,156$70,156
Karen OhmanChief Financial OfficerPT$36,980$36,980

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
$651,903
Program Service Revenue
$10,225
Investment Income
$0
Other Revenue
$1,975
All Other Contributions
$8,762
Change in Net Assets
$25,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,107
Total Revenue per Audited Statements
$707,210
Total Revenue per Form 990
$664,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,963
Other Expenses$140,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,640$25,322-$318,962
Current Officers, Directors, Trustees, and Key Employees$64,282$42,854-$107,136
Payroll Taxes$37,326$7,110-$44,436
Occupancy$35,424$1,864-$37,288
Other Employee Benefits$23,040$4,389-$27,429
Office Expenses$13,360$703-$14,063
Insurance$10,369$902-$11,271
All Other Expenses$8,608$895-$9,503
Depreciation Depletion$8,832$465-$9,297
Travel$8,744--$8,744
Other Expenses$5,582$462-$5,582
Conferences and Meetings$3,459--$3,459
Advertising$450--$450
Interest-$67-$67
Total Functional Expenses$551,250$87,480$0$638,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,837
Expenses per Audited Statements$638,730
Total Expenses per Form 990$638,730
Expenses Not Reported on Form 990$43,107
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$10,322
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 11B

“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
400 LEAVENWORTH AVE - SUITE 100, SYRACUSE, NY 13204

Signing Officer

Name
John Mccullough
Title
Executive Director
Phone
3154714676
Signed
2017-06-27
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
15
Volunteers
13

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Michael G Lisson CPA
Phone
3154241120
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 organization's 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, 2016, years ended after december 31, 2013, remain subject to examination.”

Raw XML AppendixShowing 400 of 479 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0241249
IRS990/NetAssetsOrFundBalancesEOYAmt0266622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01864
IRS990/OccupancyGrp/ProgramServicesAmt035424
IRS990/OccupancyGrp/TotalAmt037288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OfficeExpensesGrp/ProgramServicesAmt013360
IRS990/OfficeExpensesGrp/TotalAmt014063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027429
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2462
IRS990/OtherExpensesGrp/ProgramServicesAmt016634
IRS990/OtherExpensesGrp/ProgramServicesAmt112715
IRS990/OtherExpensesGrp/ProgramServicesAmt28785
IRS990/OtherExpensesGrp/ProgramServicesAmt35582
IRS990/OtherExpensesGrp/TotalAmt017509
IRS990/OtherExpensesGrp/TotalAmt114287
IRS990/OtherExpensesGrp/TotalAmt29247
IRS990/OtherExpensesGrp/TotalAmt35582
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01975
IRS990/OtherRevenueTotalAmt01975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07110
IRS990/PayrollTaxesGrp/ProgramServicesAmt037326
IRS990/PayrollTaxesGrp/TotalAmt044436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013800
IRS990/PrincipalOfficerNm0MARY WINTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0116308
IRS990/PYOtherRevenueAmt05495
IRS990/PYProgramServiceRevenueAmt017932
IRS990/PYRevenuesLessExpensesAmt039828
IRS990/PYSalariesCompEmpBnftPaidAmt0482326
IRS990/PYTotalExpensesAmt0598634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638462
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02720968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt02720968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02720968
IRS990ScheduleA/TotalSupportAmt02748384
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/DonatedServicesAndUseFcltsAmt043107
IRS990ScheduleD/DonatedServicesUseFcltsAmt043107
IRS990ScheduleD/EquipmentGrp/BookValueAmt08892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069015
IRS990ScheduleD/ExpensesNotReportedAmt043107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0638730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt043107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664103
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 ORGANIZATION'S 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, 2016, YEARS ENDED AFTER DECEMBER 31, 2013, REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022696
IRS990ScheduleD/TotalExpensesPerForm990Amt0638730
IRS990ScheduleD/TotalLiabilityAmt010322
IRS990ScheduleD/TotalRevenuePerForm990Amt0664103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681837
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 11B
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/TotalAssetsBOYAmt0332781
IRS990/TotalAssetsEOYAmt0361360
IRS990/TotalAssetsGrp/BOYAmt0332781

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,360
Liabilities
$94,738
Net assets
$266,622
Revenue
$664,103
Expenses
$638,730
Net income
$25,373
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
2016Detailed filing. Detailed filing data is available for this year.$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