Civic Intelligence

Columbia Children'S Center Inc

990 • Fiscal year 2013 • EIN 22-2403126

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
142 Union TurnpikeSuite12534

(518) 828-2465

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-8.2%

Higher net margin than 21% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$346,471

Down $53,025 (-13%) from 2012

Net Assets

Down

$346,471

Down $47,430 (-12%) from 2012

Liabilities

Down

$0

Down $5,595 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin21st percentile

Revenue

$579,794

No earlier filing loaded for comparison.

Expenses

Up

$627,224

Up $34,640 (+5.8%) from 2012

Net Income

-$47,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $377,075Liabilities 2010: $3,437Net Assets 2010: $373,6382010Assets 2011: $406,755Liabilities 2011: $0Net Assets 2011: $406,7552011Assets 2012: $399,496Liabilities 2012: $5,595Net Assets 2012: $393,9012012Assets 2013: $346,471Liabilities 2013: $0Net Assets 2013: $346,4712013Assets 2014: $327,389Liabilities 2014: $0Net Assets 2014: $327,3892014Assets 2015: $369,163Liabilities 2015: $0Net Assets 2015: $369,1632015Assets 2016: $440,949Liabilities 2016: $458Net Assets 2016: $440,4912016Assets 2017: $443,351Liabilities 2017: $3,108Net Assets 2017: $440,2432017Assets 2018: $425,101Liabilities 2018: $2,817Net Assets 2018: $422,2842018Assets 2019: $393,111Liabilities 2019: $2,103Net Assets 2019: $391,0082019Assets 2020: $423,915Liabilities 2020: $77,180Net Assets 2020: $346,7352020Assets 2021: $546,439Liabilities 2021: $3,155Net Assets 2021: $543,2842021Assets 2022: $297,053Liabilities 2022: $18,778Net Assets 2022: $278,2752022Assets 2023: $208,693Liabilities 2023: $42,101Net Assets 2023: $166,5922023Assets 2024: $222,952Liabilities 2024: $56,295Net Assets 2024: $166,6572024

Highlighted filing

2013

Assets$346,471
Liabilities$0
Net Assets$346,471
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $547,5842010Expenses 2011: $593,5702011Expenses 2012: $592,5842012Revenue 2013: $579,794Expenses 2013: $627,224Net Income 2013: -$47,4302013Revenue 2014: $644,533Expenses 2014: $663,615Net Income 2014: -$19,0822014Revenue 2015: $686,754Expenses 2015: $644,980Net Income 2015: $41,7742015Revenue 2016: $722,424Expenses 2016: $651,096Net Income 2016: $71,3282016Revenue 2017: $704,011Expenses 2017: $704,259Net Income 2017: -$2482017Revenue 2018: $717,417Expenses 2018: $735,376Net Income 2018: -$17,9592018Revenue 2019: $707,944Expenses 2019: $739,220Net Income 2019: -$31,2762019Revenue 2020: $617,751Expenses 2020: $662,024Net Income 2020: -$44,2732020Revenue 2021: $956,744Expenses 2021: $760,195Net Income 2021: $196,5492021Revenue 2022: $619,175Expenses 2022: $884,184Net Income 2022: -$265,0092022Revenue 2023: $684,916Expenses 2023: $796,599Net Income 2023: -$111,6832023Revenue 2024: $944,920Expenses 2024: $944,855Net Income 2024: $652024

Highlighted filing

2013

Revenue$579,794
Expenses$627,224
Net Income-$47,430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$584,938
Mission and Program Overview

Mission

To provide full day care servies for children of any race ranging from 6 weeks to 6 years old. Migrant children receive preference. Services include education, meals and medical attention.

To provide full day care services for children of any race ranging from age 6 weeks to 6 years. Migrant children receive preference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,010$249,928▼ $8,082
Cash and Non-Interest-Bearing Accounts$141,486$96,543▼ $44,943
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$399,496$346,471▼ $53,025
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,595$0▼ $5,595
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,595$0▼ $5,595
Net Assets / Fund Balance
Unrestricted Net Assets$393,901$346,471▼ $47,430
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$393,901$346,471▼ $47,430
Total Liabilities and Net Assets / Fund Balance$399,496$346,471▼ $53,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,288$210,882$457,170
Equipment$3,640$6,445$10,085
Leasehold Improvements-$3,677$3,677
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Sharon GettyPresident
Bonnie WestendorfRecording
Mary Edith KeelerSecretary
Carl FlorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,896
Program Service Revenue
$543,663
Investment Income
$131
Other Revenue
$3,104
All Other Contributions
$32,896
Change in Net Assets
$-47,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,734
Other Expenses$104,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,137$37,237-$372,374
Payroll Taxes$111,749$12,416-$124,165
Other Employee Benefits$23,576$2,619-$26,195
Occupancy$22,227$2,469-$24,696
Insurance$12,524$1,392-$13,916
Depreciation Depletion$11,369$1,263-$12,632
All Other Expenses-$2,764-$2,764
Other Expenses$3,555$99-$99
Total Functional Expenses$566,965$60,259$0$627,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,248
Fundraising Direct Expenses$5,144
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI; SECTION C; LINE 19

“The organization keeps copies of all of its governing documents, policies and financial statements securely. The organization makes these documents available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
22-2403126
In Care Of
% NANCY SMITH
Phone
5188282465

Signing Officer

Name
Nancy Smith
Title
Officer
Phone
5187586776
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Preparer
Twolfepkhbcpacom
Phone
5187586776
Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FULL DAY CARE SERVICES FOR CHILDREN OF ANY RACE RANGING FROM AGE 6 WEEKS TO 6 YEARS. MIGRANT CHILDREN RECEIVE PREFERENCE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt032896
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02764
IRS990/AllOtherExpensesGrp/TotalAmt02764
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY SMITH
IRS990/BooksInCareOfDetail/PhoneNum05188282465
IRS990/BooksInCareOfDetail/USAddress/AddressLine10142 UNION TURNPIKE
IRS990/BooksInCareOfDetail/USAddress/City0HUDSON
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012534
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141486
IRS990/CashNonInterestBearingGrp/EOYAmt096543
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032896
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0104490
IRS990/CYOtherRevenueAmt03104
IRS990/CYProgramServiceRevenueAmt0543663
IRS990/CYRevenuesLessExpensesAmt0-47430
IRS990/CYSalariesCompEmpBnftPaidAmt0522734
IRS990/CYTotalExpensesAmt0627224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0579794
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01263
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011369
IRS990/DepreciationDepletionGrp/TotalAmt012632
IRS990/Desc0PROVIDING FULL DAY CARE SERVICES FOR CHILDREN OF ANY RACE AT AGES RANGING FROM 6 WEEKS TO 6 YEARS OLD. MIGRANT CHILDREN RECEIVE PREFERENCE. SERVICES INCLUDE EDUCATION, MEALS AND MEDICAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0566965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON GETTY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY EDITH KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE WESTENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL FLORIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05144
IRS990/FundraisingGrossIncomeAmt08248
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0584938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01392
IRS990/InsuranceGrp/ProgramServicesAmt012524
IRS990/InsuranceGrp/TotalAmt013916
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249928
IRS990/LandBldgEquipCostOrOtherBssAmt0470932
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FULL DAY CARE SERVIES FOR CHILDREN OF ANY RACE RANGING FROM 6 WEEKS TO 6 YEARS OLD. MIGRANT CHILDREN RECEIVE PREFERENCE. SERVICES INCLUDE EDUCATION, MEALS AND MEDICAL ATTENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0393901
IRS990/NetAssetsOrFundBalancesEOYAmt0346471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03104
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02469
IRS990/OccupancyGrp/ProgramServicesAmt022227
IRS990/OccupancyGrp/TotalAmt024696
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026195
IRS990/OtherExpensesGrp/Desc0EDUC/ CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ProgramServicesAmt046044
IRS990/OtherExpensesGrp/ProgramServicesAmt1784
IRS990/OtherExpensesGrp/ProgramServicesAmt23555
IRS990/OtherExpensesGrp/TotalAmt046044
IRS990/OtherExpensesGrp/TotalAmt1784
IRS990/OtherExpensesGrp/TotalAmt23555
IRS990/OtherExpensesGrp/TotalAmt399
IRS990/OtherLiabilitiesGrp/BOYAmt05595
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372374
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111749
IRS990/PayrollTaxesGrp/TotalAmt0124165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MIGRANT FEE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098907
IRS990/PYOtherRevenueAmt04696
IRS990/PYProgramServiceRevenueAmt0508050
IRS990/PYRevenuesLessExpensesAmt0-12854
IRS990/PYSalariesCompEmpBnftPaidAmt0493677
IRS990/PYTotalExpensesAmt0592584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191890
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0543663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02280134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02620
IRS990ScheduleA/InvestmentIncomeCYPct00.00106
IRS990ScheduleA/InvestmentIncomePYPct00.00234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99894
IRS990ScheduleA/PublicSupportPY509Pct00.99766
IRS990ScheduleA/PublicSupportTotal509Amt02472024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481781
IRS990ScheduleA/Total509Grp/TotalAmt02472024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02474644
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457170
IRS990ScheduleD/EquipmentGrp/BookValueAmt03640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS COPIES OF ALL OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS SECURELY. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI; SECTION C; LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399496
IRS990/TotalAssetsEOYAmt0346471
IRS990/TotalAssetsGrp/BOYAmt0399496
IRS990/TotalAssetsGrp/EOYAmt0346471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032896
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05595
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05595
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0566965
IRS990/TotalProgramServiceRevenueAmt0543663
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346471
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,471
Liabilities
$0
Net assets
$346,471
Revenue
$579,794
Expenses
$627,224
Net income
-$47,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.56$1.67$9.45$9.45$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.42$1.67$6.85$7.97$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.19$2.78$6.19$8.84$2.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.03$5.43$9.57$7.60$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.77$3.47$6.18$6.62$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.02$3.91$7.08$7.39$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.03$4.22$7.17$7.35$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.03$4.40$7.04$7.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.40$7.22$6.51$0.71
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$6.87$6.45$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$6.45$6.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$5.80$6.27$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.06$3.94$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$5.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.03$3.74$5.48