Civic Intelligence

New Justice Conflict Resolution Services Inc.

990 • Fiscal year 2018 • EIN 22-2330747

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,649

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$390,213

Up $19,660 (+5.3%) from 2017

Net Assets

Up

$281,176

Up $11,095 (+4.1%) from 2017

Liabilities

Up

$109,037

Up $8,565 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$693,159

Up $58,078 (+9.1%) from 2017

Expenses

Up

$682,064

Up $50,442 (+8.0%) from 2017

Net Income

Up

$11,095

Up $7,636 (+221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$390,213
Liabilities$109,037
Net Assets$281,176
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$693,159
Expenses$682,064
Net Income$11,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$693,159
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
Pledges and Grants Receivable$141,005$221,016▲ $80,011
Cash and Non-Interest-Bearing Accounts$191,762$138,333▼ $53,429
Land, Buildings, and Equipment, Net$21,657$15,771▼ $5,886
Prepaid Expenses and Deferred Charges$16,129$15,093▼ $1,036
Total Assets$370,553$390,213▲ $19,660
Liabilities
Deferred Revenue$71,632$86,349▲ $14,717
Other Liabilities$16,378$11,701▼ $4,677
Accounts Payable and Accrued Expenses$12,462$10,987▼ $1,475
Total Liabilities$100,472$109,037▲ $8,565
Net Assets / Fund Balance
Unrestricted Net Assets$270,081$281,176▲ $11,095
Total Net Assets Fund Balance$270,081$281,176▲ $11,095
Total Liabilities and Net Assets / Fund Balance$370,553$390,213▲ $19,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,677$28,276$30,953
Other Land Buildings$1,393$28,618$30,011
Leasehold Improvements$11,701$7,959$19,660
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McculloughExecutive DirectorFT$76,620$29$76,649
Karen OhmanChief Financial OfficerPT$38,925$61$38,986

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$687,444
Program Service Revenue
$4,845
Investment Income
$0
Other Revenue
$870
All Other Contributions
$3,488
Change in Net Assets
$11,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,045
Total Revenue per Audited Statements
$762,204
Total Revenue per Form 990
$693,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,202
Other Expenses$133,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,439$31,071-$367,510
Current Officers, Directors, Trustees, and Key Employees$69,381$46,254-$115,635
Occupancy$43,038$2,265-$45,303
Payroll Taxes$31,103$5,924-$37,027
Other Employee Benefits$23,567$4,463-$28,030
Office Expenses$14,631$770-$15,401
Travel$10,073--$10,073
Insurance$9,135$794-$9,929
All Other Expenses$6,812$695-$7,507
Depreciation Depletion$6,446$339-$6,785
Conferences and Meetings$5,389--$5,389
Other Expenses$3,716$196-$3,912
Advertising$1,060--$1,060
Total Functional Expenses$587,175$94,889$0$682,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,109
Expenses per Audited Statements$682,064
Total Expenses per Form 990$682,064
Expenses Not Reported on Form 990$69,045
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$11,701
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
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Winter
Formed
1981
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
20

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, 2018, years ended after december 31, 2015, remain subject to examination.”

Raw XML AppendixShowing 400 of 472 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028030
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3196
IRS990/OtherExpensesGrp/ProgramServicesAmt011307
IRS990/OtherExpensesGrp/ProgramServicesAmt110274
IRS990/OtherExpensesGrp/ProgramServicesAmt24804
IRS990/OtherExpensesGrp/ProgramServicesAmt33716
IRS990/OtherExpensesGrp/TotalAmt011902
IRS990/OtherExpensesGrp/TotalAmt111544
IRS990/OtherExpensesGrp/TotalAmt25057
IRS990/OtherExpensesGrp/TotalAmt33912
IRS990/OtherLiabilitiesGrp/BOYAmt016378
IRS990/OtherLiabilitiesGrp/EOYAmt011701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0870
IRS990/OtherRevenueTotalAmt0870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05924
IRS990/PayrollTaxesGrp/ProgramServicesAmt031103
IRS990/PayrollTaxesGrp/TotalAmt037027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015093
IRS990/PrincipalOfficerNm0MARY WINTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136101
IRS990/PYOtherRevenueAmt01346
IRS990/PYProgramServiceRevenueAmt08737
IRS990/PYRevenuesLessExpensesAmt03459
IRS990/PYSalariesCompEmpBnftPaidAmt0495521
IRS990/PYTotalExpensesAmt0631622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03148503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt03148503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03148503
IRS990ScheduleA/TotalSupportAmt03166228
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/DonatedServicesAndUseFcltsAmt069045
IRS990ScheduleD/DonatedServicesUseFcltsAmt069045
IRS990ScheduleD/EquipmentGrp/BookValueAmt02677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030953
IRS990ScheduleD/ExpensesNotReportedAmt069045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0682064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt069045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0693159
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, 2018, YEARS ENDED AFTER DECEMBER 31, 2015, REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015771
IRS990ScheduleD/TotalExpensesPerForm990Amt0682064
IRS990ScheduleD/TotalLiabilityAmt011701
IRS990ScheduleD/TotalRevenuePerForm990Amt0693159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751109
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0370553
IRS990/TotalAssetsEOYAmt0390213
IRS990/TotalAssetsGrp/BOYAmt0370553
IRS990/TotalAssetsGrp/EOYAmt0390213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0687444
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587175

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$390,213
Liabilities
$109,037
Net assets
$281,176
Revenue
$693,159
Expenses
$682,064
Net income
$11,095
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
2018Detailed filing. Detailed filing data is available for this year.$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