Civic Intelligence

Community Progress Incorporated

990 • Fiscal year 2024 • EIN 23-7076247

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 16, 2024

Organization ProfileWWW.COMMUNITYPROGRESSINC.COM
147 East Second StreetCorning, NY 14830

(607) 962-3506

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,583

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,026,324

Up $224,879 (+28%) from 2022

Net Assets

Up

$507,177

Up $79,978 (+19%) from 2022

Liabilities

Up

$519,147

Up $144,901 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$559,320

Down $152,649 (-21%) from 2022

Expenses

Down

$632,570

Down $105,176 (-14%) from 2022

Net Income

Down

-$73,250

Down $47,473 (-184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $352,575Liabilities 2014: $49,157Net Assets 2014: $303,4182014Assets 2015: $189,846Liabilities 2015: $2,611Net Assets 2015: $187,2352015Assets 2016: $341,184Liabilities 2016: $161,619Net Assets 2016: $179,5652016Assets 2017: $453,417Liabilities 2017: $195,515Net Assets 2017: $257,9022017Assets 2018: $370,147Liabilities 2018: $119,946Net Assets 2018: $250,2012018Assets 2019: $319,326Liabilities 2019: $20,758Net Assets 2019: $298,5682019Assets 2020: $375,062Liabilities 2020: $43,999Net Assets 2020: $331,0632020Assets 2021: $616,260Liabilities 2021: $163,284Net Assets 2021: $452,9762021Assets 2022: $801,445Liabilities 2022: $374,246Net Assets 2022: $427,1992022Assets 2024: $1,026,324Liabilities 2024: $519,147Net Assets 2024: $507,1772024

Highlighted filing

2024

Assets$1,026,324
Liabilities$519,147
Net Assets$507,177
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $774,496Expenses 2014: $764,804Net Income 2014: $9,6922014Revenue 2015: $283,632Expenses 2015: $399,815Net Income 2015: -$116,1832015Revenue 2016: $867,081Expenses 2016: $874,751Net Income 2016: -$7,6702016Revenue 2017: $639,474Expenses 2017: $561,137Net Income 2017: $78,3372017Revenue 2018: $1,284,565Expenses 2018: $1,292,266Net Income 2018: -$7,7012018Revenue 2019: $629,343Expenses 2019: $580,976Net Income 2019: $48,3672019Revenue 2020: $683,755Expenses 2020: $651,260Net Income 2020: $32,4952020Revenue 2021: $982,050Expenses 2021: $860,137Net Income 2021: $121,9132021Revenue 2022: $711,969Expenses 2022: $737,746Net Income 2022: -$25,7772022Revenue 2024: $559,320Expenses 2024: $632,570Net Income 2024: -$73,2502024

Highlighted filing

2024

Revenue$559,320
Expenses$632,570
Net Income-$73,250
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$559,320
Mission and Program Overview

Mission

The organization is a community based, not-for-profit dedicated to assisting low-moderate income people and local municipalities with housing needs within the counties of chemung, schuyler, and steuben, in partnership with national, regional, and local organizations offering unique opportunities through: 1. Operation of housing rehabiliation programs to single, multiple and mixed-used dwellings and 2. Operation of business rehabilitation/development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,768$538,995▲ $520,227
Land, Buildings, and Equipment, Net$368,221$375,397▲ $7,176
Pledges and Grants Receivable$45,887$54,266▲ $8,379
Accounts Receivable$50,627$45,077▼ $5,550
Prepaid Expenses and Deferred Charges$12,895$10,661▼ $2,234
Cash and Non-Interest-Bearing Accounts$465,771$51▼ $465,720
Total Assets$963,221$1,026,324▲ $63,103
Other Assets Total$1,052$1,877▲ $825
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,238$392,492▲ $91,254
Deferred Revenue$76,466$98,344▲ $21,878
Accounts Payable and Accrued Expenses$4,038$26,434▲ $22,396
Other Liabilities$1,052$1,877▲ $825
Total Liabilities$382,794$519,147▲ $136,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,427$507,177▼ $73,250
Total Net Assets Fund Balance$580,427$507,177▼ $73,250
Total Liabilities and Net Assets / Fund Balance$963,221$1,026,324▲ $63,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,576$57,256$406,832
Leasehold Improvements$22,407$76,989$99,396
Equipment$2,414$9,404$11,818
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ChevalierExecutive DirectorFT$82,824$22,759$105,583

Board Members and Trustees

NameTitle
Cathy WeilChairperson
Amy KehrVice Chair
Mark FifeBoard Member
Helene FausoldSecretary
Joe PavlikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,417
Program Service Revenue
$271,002
Investment Income
$256
Other Revenue
$645
All Other Contributions
$20,300
Change in Net Assets
$-73,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$559,320
Total Revenue per Form 990
$559,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,054
Salaries, Compensation, and Employee Benefits$256,355
Grants and Similar Amounts Paid$114,161
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,667$26,417-$132,084
Grants to Domestic Individuals$114,161--$114,161
Current Officers, Directors, Trustees, and Key Employees$66,259$16,565-$82,824
Fees for Services Other$1,645$27,300-$28,945
Other Employee Benefits$12,218$12,217-$24,435
Depreciation Depletion$15,303$805-$16,108
All Other Expenses$10,301$5,568-$15,869
Payroll Taxes$11,597$2,900-$14,497
Interest$13,685--$13,685
Office Expenses$2,443$9,774-$12,217
Occupancy$7,978$3,419-$11,397
Travel-$11,077-$11,077
Other Expenses$9,867$5,953-$9,867
Insurance$4,021$5,638-$9,659
Fees for Services Management$3,077--$3,077
Conferences and Meetings-$2,899-$2,899
Pension Plan Contributions$1,257$1,258-$2,515
Advertising$152$152-$304
Total Functional Expenses$500,628$131,942$0$632,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,570
Total Expenses per Audited Statements$632,570
Total Expenses per Form 990$632,570
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
Tenants Security Deposits$1,877
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 A, Line 7A

“Members are elected by the current board of directors. Each member has a say and a vote on all issue.”

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

“The board reviews and approves the 990 before filing.”

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

“The board does have a written policy and annually reviews any actual or potential board member conflicts.”

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

“Annual budgeting process includes approvals of salaries for all employees.”

Form 990, Part VI, Section C, Line 19

“990 available upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Community Progress Inc
EIN
23-7076247
Phone
6079623506
Address
147 EAST SECOND STREET, CORNING, NY 14830

Signing Officer

Name
Cathy Weil
Title
Chairperson
Phone
6079623506
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Weil
Formed
1970
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior 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 (the code), therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 456 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02900
IRS990/PayrollTaxesGrp/ProgramServicesAmt011597
IRS990/PayrollTaxesGrp/TotalAmt014497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01257
IRS990/PensionPlanContributionsGrp/TotalAmt02515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010661
IRS990/PrincipalOfficerNm0CATHY WEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT RE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0893661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0543595
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0154952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0131854
IRS990/PYRevenuesLessExpensesAmt0153228
IRS990/PYSalariesCompEmpBnftPaidAmt0173846
IRS990/PYTotalExpensesAmt0872393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03321851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0593199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03321851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03321851
IRS990ScheduleA/TotalSupportAmt03323173
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/BuildingsGrp/BookValueAmt0349576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406832
IRS990ScheduleD/EquipmentGrp/BookValueAmt02414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0632570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375397
IRS990ScheduleD/TotalExpensesPerForm990Amt0632570
IRS990ScheduleD/TotalLiabilityAmt01877
IRS990ScheduleD/TotalRevenuePerForm990Amt0559320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632570
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0114161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NYS HOME - MOBILE HOME PURCHASE & RENOVATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED BY THE CURRENT BOARD OF DIRECTORS. EACH MEMBER HAS A SAY AND A VOTE ON ALL ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES HAVE A WRITTEN POLICY AND ANNUALLY REVIEWS ANY ACTUAL OR POTENTIAL BOARD MEMBER CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BUDGETING PROCESS INCLUDES APPROVALS OF SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0963221
IRS990/TotalAssetsEOYAmt01026324
IRS990/TotalAssetsGrp/BOYAmt0963221
IRS990/TotalAssetsGrp/EOYAmt01026324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287417
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382794
IRS990/TotalLiabilitiesEOYAmt0519147
IRS990/TotalLiabilitiesGrp/BOYAmt0382794
IRS990/TotalLiabilitiesGrp/EOYAmt0519147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,324
Liabilities
$519,147
Net assets
$507,177
Revenue
$559,320
Expenses
$632,570
Net income
-$73,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.51$0.56$0.63$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.37$0.43$0.71$0.74$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.45$0.98$0.86$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.33$0.68$0.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.63$0.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$1.28$1.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.20$0.26$0.64$0.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.16$0.18$0.87$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.77$0.76$0.01