Civic Intelligence

School'S Out Inc

990 • Fiscal year 2021 • EIN 22-2510734

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

Organization ProfileSCHOOLSOUTINC.ORG

View Organization Page

239 Delaware AvenueDelmar, NY 12054

(518) 439-9300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$94,331

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,312,904

Up $82,407 (+3.7%) from 2020

Net Assets

Up

$2,028,866

Up $58,704 (+3.0%) from 2020

Liabilities

Up

$284,038

Up $23,703 (+9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$818,434

Down $239,223 (-23%) from 2020

Expenses

Down

$1,007,104

Down $198,184 (-16%) from 2020

Net Income

Down

-$188,670

Down $41,039 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,671,635Liabilities 2010: $215,545Net Assets 2010: $1,456,0902010Assets 2011: $1,693,822Liabilities 2011: $208,323Net Assets 2011: $1,485,4992011Assets 2012: $1,758,489Liabilities 2012: $209,947Net Assets 2012: $1,548,5422012Assets 2013: $1,818,024Liabilities 2013: $184,887Net Assets 2013: $1,633,1372013Assets 2014: $1,993,587Liabilities 2014: $208,923Net Assets 2014: $1,784,6642014Assets 2015: $1,938,737Liabilities 2015: $89,277Net Assets 2015: $1,849,4602015Assets 2016: $2,041,591Liabilities 2016: $89,050Net Assets 2016: $1,952,5412016Assets 2017: $2,061,649Liabilities 2017: $72,786Net Assets 2017: $1,988,8632017Assets 2018: $2,096,428Liabilities 2018: $73,860Net Assets 2018: $2,022,5682018Assets 2019: $2,198,108Liabilities 2019: $74,048Net Assets 2019: $2,124,0602019Assets 2020: $2,230,497Liabilities 2020: $260,335Net Assets 2020: $1,970,1622020Assets 2021: $2,312,904Liabilities 2021: $284,038Net Assets 2021: $2,028,8662021Assets 2022: $2,483,932Liabilities 2022: $131,692Net Assets 2022: $2,352,2402022Assets 2023: $2,732,491Liabilities 2023: $229,865Net Assets 2023: $2,502,6262023Assets 2024: $3,019,970Liabilities 2024: $318,497Net Assets 2024: $2,701,4732024Assets 2025: $2,961,105Liabilities 2025: $191,281Net Assets 2025: $2,769,8242025

Highlighted filing

2021

Assets$2,312,904
Liabilities$284,038
Net Assets$2,028,866
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,097,9292010Expenses 2011: $1,112,2832011Expenses 2012: $1,092,7012012Expenses 2013: $1,149,1162013Revenue 2014: $1,217,243Expenses 2014: $1,106,905Net Income 2014: $110,3382014Revenue 2015: $1,247,310Expenses 2015: $1,189,437Net Income 2015: $57,8732015Revenue 2016: $1,347,511Expenses 2016: $1,240,690Net Income 2016: $106,8212016Revenue 2017: $1,365,077Expenses 2017: $1,349,736Net Income 2017: $15,3412017Revenue 2018: $1,371,321Expenses 2018: $1,356,640Net Income 2018: $14,6812018Revenue 2019: $1,432,018Expenses 2019: $1,352,840Net Income 2019: $79,1782019Revenue 2020: $1,057,657Expenses 2020: $1,205,288Net Income 2020: -$147,6312020Revenue 2021: $818,434Expenses 2021: $1,007,104Net Income 2021: -$188,6702021Revenue 2022: $1,984,634Expenses 2022: $1,325,470Net Income 2022: $659,1642022Revenue 2023: $1,524,409Expenses 2023: $1,487,508Net Income 2023: $36,9012023Revenue 2024: $1,866,954Expenses 2024: $1,797,661Net Income 2024: $69,2932024Revenue 2025: $1,748,353Expenses 2025: $1,672,333Net Income 2025: $76,0202025

Highlighted filing

2021

Revenue$818,434
Expenses$1,007,104
Net Income-$188,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$906,386
Mission and Program Overview

Mission

To provide a community based, nonprofit organization dedicated to providing a safe, reliable, quality and convenient care to complement elementary education within the bethlehem school district.

A community based non-profit organization dedicated to provide a safe, reliable, quality & convenient care to compliment elementary education within the bethlehem school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,977,820$2,191,346▲ $213,526
Cash and Non-Interest-Bearing Accounts$224,983$94,617▼ $130,366
Prepaid Expenses and Deferred Charges$15,692$18,206▲ $2,514
Savings and Temporary Cash Investments$5,337$5,249▼ $88
Land, Buildings, and Equipment, Net$5,149$2,346▼ $2,803
Accounts Receivable$1,516$1,140▼ $376
Total Assets$2,230,497$2,312,904▲ $82,407
Liabilities
Other Liabilities$174,295$174,295→ $0
Accounts Payable and Accrued Expenses$29,902$100,448▲ $70,546
Deferred Revenue$56,138$9,295▼ $46,843
Total Liabilities$260,335$284,038▲ $23,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,970,162$2,028,866▲ $58,704
Total Net Assets Fund Balance$1,970,162$2,028,866▲ $58,704
Total Liabilities and Net Assets / Fund Balance$2,230,497$2,312,904▲ $82,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110$42,885$42,995
Other Land Buildings$2,236$2,192$4,428
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne MaloneyExecutive DirectorFT$91,584$2,747$94,331

Board Members and Trustees

NameTitle
Erin LynchPresident
David HoweVice President
Daniel RagoneDirector
Davis ChamberlainDirector
Philip StevensDirector
Brianne MolitorSecretary
Robert BergenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,308
Program Service Revenue
$599,971
Investment Income
$41,155
Other Revenue
$0
All Other Contributions
$3,013
Change in Net Assets
$-188,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$247,374
Total Revenue per Audited Statements
$1,065,808
Total Revenue per Form 990
$818,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,525
Other Expenses$321,579
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,497$112,550-$581,047
Occupancy$118,119$28,376-$146,495
Other Employee Benefits$84,821$18,657-$103,478
Office Expenses$59,121$14,645-$73,766
Insurance$21,086$5,066-$26,152
Fees for Services Other-$20,863-$20,863
Other Expenses$14,154$3,640-$17,794
Fees for Services Accounting-$8,945-$8,945
Depreciation Depletion-$2,803-$2,803
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$786,763$220,341$0$1,007,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,104
Total Expenses per Audited Statements$1,007,104
Total Expenses per Form 990$1,007,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$174,295
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and board members reviewed the form 990 and audited financial statements.”

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

“The board signs the policy annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director sets annual goals and communicates them to the board twice a year. The accomplishment of these goals is evaluated by the board. The board then discusses and votes on salary changes, accordingly.”

Form 990, Part VI, Section C, Line 19

“School's out, inc. Makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SCHOOL'S OUT INC
EIN
22-2510734
Phone
5184399300
Address
239 DELAWARE AVENUE, DELMAR, NY 12054

Signing Officer

Name
Jayne Maloney
Title
Executive Director
Phone
5184399300
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Maloney
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
110
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 437 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/PYProgramServiceRevenueAmt0976651
IRS990/PYRevenuesLessExpensesAmt0-147631
IRS990/PYSalariesCompEmpBnftPaidAmt0784518
IRS990/PYTotalExpensesAmt01205288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01057657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-188670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0599971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0599971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0976651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01388876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01332729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01329148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05627375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163304
IRS990ScheduleA/InvestmentIncomeCYPct00.02700
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt05891721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0777279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0989446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01412828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01356939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01355229
IRS990ScheduleA/Total509Grp/TotalAmt05891721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01057657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01432018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01371321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01365077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06057458
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/EquipmentGrp/BookValueAmt0110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01007104
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0247374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt0247374
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0818434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02346
IRS990ScheduleD/TotalExpensesPerForm990Amt01007104
IRS990ScheduleD/TotalLiabilityAmt0174295
IRS990ScheduleD/TotalRevenuePerForm990Amt0818434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01065808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007104
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEWED THE FORM 990 AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SETS ANNUAL GOALS AND COMMUNICATES THEM TO THE BOARD TWICE A YEAR. THE ACCOMPLISHMENT OF THESE GOALS IS EVALUATED BY THE BOARD. THE BOARD THEN DISCUSSES AND VOTES ON SALARY CHANGES, ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL'S OUT, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR 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 15A
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02230497
IRS990/TotalAssetsEOYAmt02312904
IRS990/TotalAssetsGrp/BOYAmt02230497
IRS990/TotalAssetsGrp/EOYAmt02312904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177308
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786763
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260335
IRS990/TotalLiabilitiesEOYAmt0284038
IRS990/TotalLiabilitiesGrp/BOYAmt0260335
IRS990/TotalLiabilitiesGrp/EOYAmt0284038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01970162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02028866
IRS990/TotalOtherCompensationAmt02747
IRS990/TotalProgramServiceExpensesAmt0786763
IRS990/TotalProgramServiceRevenueAmt0599971
IRS990/TotalReportableCompFromOrgAmt091584
IRS990/TotalRevenueGrp/ExclusionAmt041155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02230497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02312904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0239 DELAWARE AVENUE
IRS990/USAddress/CityNm0DELMAR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012054

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312,904
Liabilities
$284,038
Net assets
$2,028,866
Revenue
$818,434
Expenses
$1,007,104
Net income
-$188,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.77$1.75$1.67$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.32$2.70$1.87$1.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.50$1.52$1.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$1.98$1.33$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$0.82$1.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$1.06$1.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.12$1.43$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.02$1.37$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$1.37$1.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$1.35$1.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$1.25$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$1.22$1.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.18$1.63$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.21$1.55$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.21$1.49$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.22$1.46$1.10