Civic Intelligence

Read to Succeed Buffalo Inc.

990 • Fiscal year 2018 • EIN 26-3606661

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

392 Pearl StreetBuffalo, NY 14202

(716) 843-8895

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.32x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$130,624

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$944,071

Up $305,944 (+48%) from 2017

Net Assets

Up

$645,315

Up $38,539 (+6.4%) from 2017

Liabilities

Up

$298,756

Up $267,405 (+853%) from 2017

Revenue

Down

$944,279

Down $161,958 (-15%) from 2017

Expenses

Up

$905,740

Up $12,905 (+1.4%) from 2017

Net Income

Down

$38,539

Down $174,863 (-82%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $879,395Liabilities 2010: $80,296Net Assets 2010: $799,0992010Assets 2011: $783,153Liabilities 2011: $40,519Net Assets 2011: $742,6342011Assets 2012: $600,772Liabilities 2012: $32,019Net Assets 2012: $568,7532012Assets 2013: $561,158Liabilities 2013: $30,670Net Assets 2013: $530,4882013Assets 2014: $612,121Liabilities 2014: $20,144Net Assets 2014: $591,9772014Assets 2015: $609,382Liabilities 2015: $21,215Net Assets 2015: $588,1672015Assets 2016: $419,241Liabilities 2016: $25,867Net Assets 2016: $393,3742016Assets 2017: $638,127Liabilities 2017: $31,351Net Assets 2017: $606,7762017Assets 2018: $944,071Liabilities 2018: $298,756Net Assets 2018: $645,3152018Assets 2019: $739,023Liabilities 2019: $191,540Net Assets 2019: $547,4832019Assets 2020: $864,452Liabilities 2020: $46,459Net Assets 2020: $817,9932020Assets 2021: $1,016,821Liabilities 2021: $48,802Net Assets 2021: $968,0192021Assets 2022: $1,171,240Liabilities 2022: $291,953Net Assets 2022: $879,2872022Assets 2023: $1,118,882Liabilities 2023: $252,886Net Assets 2023: $865,9962023Assets 2024: $1,055,464Liabilities 2024: $187,859Net Assets 2024: $867,6052024Assets 2025: $958,253Liabilities 2025: $192,467Net Assets 2025: $765,7862025

Highlighted filing

2018

Assets$944,071
Liabilities$298,756
Net Assets$645,315

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,715,4342010Expenses 2011: $1,185,4702011Expenses 2012: $669,0922012Revenue 2013: $668,033Expenses 2013: $706,298Net Income 2013: -$38,2652013Revenue 2014: $861,979Expenses 2014: $800,490Net Income 2014: $61,4892014Revenue 2015: $730,529Expenses 2015: $734,339Net Income 2015: -$3,8102015Revenue 2016: $591,978Expenses 2016: $786,771Net Income 2016: -$194,7932016Revenue 2017: $1,106,237Expenses 2017: $892,835Net Income 2017: $213,4022017Revenue 2018: $944,279Expenses 2018: $905,740Net Income 2018: $38,5392018Revenue 2019: $801,774Expenses 2019: $899,606Net Income 2019: -$97,8322019Revenue 2020: $1,023,767Expenses 2020: $753,257Net Income 2020: $270,5102020Revenue 2021: $853,837Expenses 2021: $703,811Net Income 2021: $150,0262021Revenue 2022: $653,516Expenses 2022: $742,248Net Income 2022: -$88,7322022Revenue 2023: $834,444Expenses 2023: $847,735Net Income 2023: -$13,2912023Revenue 2024: $1,028,709Expenses 2024: $1,027,100Net Income 2024: $1,6092024Revenue 2025: $1,100,573Expenses 2025: $1,202,392Net Income 2025: -$101,8192025

Highlighted filing

2018

Revenue$944,279
Expenses$905,740
Net Income$38,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$944,279
Mission and Program Overview

Mission

Read to succeed buffalo, inc. Believes that through exposure to high quality, intentional literacy instruction and language-rich environments from birth through 3rd grade, all children, regardless of economic or social challenges, can achieve success.

The organization is dedicated to increasing early childhood literacy through a variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,938$673,665▲ $242,727
Pledges and Grants Receivable$197,084$259,510▲ $62,426
Prepaid Expenses and Deferred Charges$10,105$10,896▲ $791
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$638,127$944,071▲ $305,944
Liabilities
Deferred Revenue-$251,038-
Accounts Payable and Accrued Expenses$31,351$47,718▲ $16,367
Total Liabilities$31,351$298,756▲ $267,405
Net Assets / Fund Balance
Temporarily Rstr Net Assets$346,891$407,767▲ $60,876
Unrestricted Net Assets$259,885$237,548▼ $22,337
Total Net Assets Fund Balance$606,776$645,315▲ $38,539
Total Liabilities and Net Assets / Fund Balance$638,127$944,071▲ $305,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$47,615$47,615
Equipment$0$25,571$25,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne RyanExecutive DirectorFT$124,884$5,740$130,624
Revenue and Support

Revenue Composition

Contributions and Grants
$942,264
Program Service Revenue
$0
Investment Income
$2,015
Other Revenue
$0
All Other Contributions
$832,264
Change in Net Assets
$38,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$944,279
Total Revenue per Form 990
$944,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,423
Other Expenses$275,317
Total Fundraising Expense$8,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,870$6,479-$403,349
Current Officers, Directors, Trustees, and Key Employees$111,030$11,790$7,804$130,624
Payroll Taxes$53,922$1,431$969$56,322
Office Expenses$39,037$12,774-$51,811
Occupancy$22,667$25,942-$48,609
Fees for Services Other-$35,585-$35,585
Conferences and Meetings$34,918--$34,918
Advertising$11,878$17,055-$28,933
Other Employee Benefits$27,076$223-$27,299
Travel$13,644$2,726-$16,370
Pension Plan Contributions$12,282$547-$12,829
Insurance$3,432$3,432-$6,864
Information Technology-$554-$554
Other Expenses$340--$340
Total Functional Expenses$778,429$118,538$8,773$905,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,740
Total Expenses per Audited Statements$905,740
Total Expenses per Form 990$905,740
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization outsources its cfo function to cfo solutions plus.

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

A copy of the draft form 990 is reviewed and approved by the outsourced cfo from cfo solutions plus (see form 990, part vi, line 3) and the finance committee. Once approved, the 990 is presented to the full board of directors prior to final filing.

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

Annual disclosure statements are completed by the board of directors, employees, and contractors.

Form 990, Part VI, Section B, Line 15

Salaries are determined at the board level based on non-profit salary surveys, previous salary of the employee, and the current budget. Board directors and officers are not compensated.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Read to Succeed Buffalo Inc
EIN
26-3606661
Phone
7168438895
Address
392 PEARL STREET, BUFFALO, NY 14202

Signing Officer

Name
Anne Ryan
Title
Executive Director
Phone
7168438895
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Ryan
Formed
2008
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
52

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Donna M Gonser CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990 PART V LINE 2A:

All payroll and human resources functions have been outsourced to the alcott group - a professional employment organization. This contract establishes a co-employment relationship between read to succeed buffalo and the alcott group. Under this relationship, the alcott group assumes responsibility for human resource compliance and payroll and employee tax compliance. All payroll filings for read to succeed buffalo's employees are filed by and included as part of the alcott group.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 463 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0606776
IRS990/NetAssetsOrFundBalancesEOYAmt0645315
IRS990/NetUnrelatedBusTxblIncmAmt05514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025942
IRS990/OccupancyGrp/ProgramServicesAmt022667
IRS990/OccupancyGrp/TotalAmt048609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012774
IRS990/OfficeExpensesGrp/ProgramServicesAmt039037
IRS990/OfficeExpensesGrp/TotalAmt051811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027299
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt051333
IRS990/OtherExpensesGrp/ProgramServicesAmt1340
IRS990/OtherExpensesGrp/TotalAmt051333
IRS990/OtherExpensesGrp/TotalAmt1340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01431
IRS990/PayrollTaxesGrp/ProgramServicesAmt053922
IRS990/PayrollTaxesGrp/TotalAmt056322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012282
IRS990/PensionPlanContributionsGrp/TotalAmt012829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010896
IRS990/PrincipalOfficerNm0ANNE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPERIENCE CORPS SMALL GROUP TUTORING - IN THE 2017-18 SCHOOL YEAR EXPERIENCE CORPS SERVED RECRUITED 50 VOLUNTEER TUTORS, WORKING WITH 535 STUDENTS WITH 4,381 TUTORING HOURS ACROSS 42 CLASSROOMS WITH 48% OF STUDENTS IMPROVING BY ONE FULL GRADE LEVEL OR MORE. OF THE STUDENTS WHO HAD RECEIVED LOW RATINGS FOR ONE OR MORE SOCIAL AND EMOTIONAL INDICATORS AT THE BEGINNING OF YEAR (INCLUDING CONCENTRATION, MOTIVATION, SELF-CONFIDENCE, OR PARTICIPATION) 80% RECEIVED A HIGHER RATING AT THE END OF THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462771
IRS990/ProgSrvcAccomActy3Grp/Desc0DOLLY PARTON'S IMAGINATION LIBRARY- IN 2017-18 IMAGINATION LIBRARY SENT APPROXIMATELY 1,800 INFANT, TODDLER AND PRESCHOOL CHILDREN A FREE, AGE-APPROPRIATE BOOK EVERY MONTH IN FOUR TARGETED LOW-INCOME BUFFALO NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WESTERN NEW YORK CHILDREN'S BOOK EXPO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01106038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0268683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0213402
IRS990/PYSalariesCompEmpBnftPaidAmt0624152
IRS990/PYTotalExpensesAmt0892835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01106237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04198531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74430
IRS990ScheduleA/PublicSupportPY170Pct00.74520
IRS990ScheduleA/PublicSupportTotal170Amt03152031
IRS990ScheduleA/SubstantialContributorsTotAmt01046500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04198531
IRS990ScheduleA/TotalSupportAmt04235002
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0905740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047615
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0944279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0905740
IRS990ScheduleD/TotalRevenuePerForm990Amt0944279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL AND HUMAN RESOURCES FUNCTIONS HAVE BEEN OUTSOURCED TO THE ALCOTT GROUP - A PROFESSIONAL EMPLOYMENT ORGANIZATION. THIS CONTRACT ESTABLISHES A CO-EMPLOYMENT RELATIONSHIP BETWEEN READ TO SUCCEED BUFFALO AND THE ALCOTT GROUP. UNDER THIS RELATIONSHIP, THE ALCOTT GROUP ASSUMES RESPONSIBILITY FOR HUMAN RESOURCE COMPLIANCE AND PAYROLL AND EMPLOYEE TAX COMPLIANCE. ALL PAYROLL FILINGS FOR READ TO SUCCEED BUFFALO'S EMPLOYEES ARE FILED BY AND INCLUDED AS PART OF THE ALCOTT GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OUTSOURCES ITS CFO FUNCTION TO CFO SOLUTIONS PLUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE OUTSOURCED CFO FROM CFO SOLUTIONS PLUS (SEE FORM 990, PART VI, LINE 3) AND THE FINANCE COMMITTEE. ONCE APPROVED, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY THE BOARD OF DIRECTORS, EMPLOYEES, AND CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE DETERMINED AT THE BOARD LEVEL BASED ON NON-PROFIT SALARY SURVEYS, PREVIOUS SALARY OF THE EMPLOYEE, AND THE CURRENT BUDGET. BOARD DIRECTORS AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART V LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0346891
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0407767
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0638127
IRS990/TotalAssetsEOYAmt0944071
IRS990/TotalAssetsGrp/BOYAmt0638127
IRS990/TotalAssetsGrp/EOYAmt0944071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0942264
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031351
IRS990/TotalLiabilitiesEOYAmt0298756
IRS990/TotalLiabilitiesGrp/BOYAmt031351
IRS990/TotalLiabilitiesGrp/EOYAmt0298756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645315
IRS990/TotalOtherCompensationAmt05740

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$1.10$1.20$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$1.03$1.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$0.83$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.65$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.85$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.82$1.02$0.75$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.80$0.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.30$0.65$0.94$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.11$0.89$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.59$0.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.86$0.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.67$0.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$1.72