Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 27-1281293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$6,919
Down $7,580 (-52%) from 2018
Net Assets
Down$6,919
Down $7,580 (-52%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$29,519
Down $13,988 (-32%) from 2018
Expenses
Down$37,098
Down $2,820 (-7.1%) from 2018
Net Income
Down-$7,579
Down $11,168 (-311%) from 2018
To raise public awareness of people with down syndrome and to assist and support the families of children with down syndrome. To provide social activities to help children with down's syndrome and their families learn to interact.
| Description | Grants | Expenses |
|---|---|---|
| TO RAISE PUBLIC AWARENESS OF PEOPLE WITH DOWN SYNDROME AND TO ASSIST AND SUPPORT THE FAMILIES OF CHILDREN WITH DOWN SYNDROMETO PROVIDE SOCIAL ACTIVITIES TO HELP CHILDREN WITH DOWN'S SYNDROME AND THEIR FAMILIES LEARN TO INTERACT. | - | $11,576 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NIKKI D'ATRI | President | PT | $0 | - | - |
| DOUGLAS VERZELLA | VP | PT | $0 | - | - |
| LISA DERRINGTON | Secretary | PT | $0 | - | - |
“Fundraising events insurance 798 taxes/licenses 25 cost of goods sold 24,810 expenses advertising and promotion 280 office expenses 2,325 supplies 405 dues 92 non-investment depreciation 202 total 28,937”
“Furniture & fixtures 5,582 5,582 less accumulated depreciation 5,380 5,582 equipment 0 0 total 202 0”
“To raise public awareness of people with down syndrome and to assist and support the families of children with down syndrome. To provide social activities to help children with down's syndrome and their families learn to interact.”
“To raise public awareness of people with down syndrome and to assist and support the families of children with down syndrometo provide social activities to help children with down's syndrome and their families learn to interact.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 7638 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NIKKI DIATRI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3305323684 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 7TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43968 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14296 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6919 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1010 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7579 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 523 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14498 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6919 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29519 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14498 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6919 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6919 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NIKKI D'ATRI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUGLAS VERZELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA DERRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 202 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28937 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE PUBLIC AWARENESS OF PEOPLE WITH DOWN SYNDROME AND TO ASSIST AND SUPPORT THE FAMILIES OF CHILDREN WITH DOWN SYNDROME. TO PROVIDE SOCIAL ACTIVITIES TO HELP CHILDREN WITH DOWN'S SYNDROME AND THEIR FAMILIES LEARN TO INTERACT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28509 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RAISE PUBLIC AWARENESS OF PEOPLE WITH DOWN SYNDROME AND TO ASSIST AND SUPPORT THE FAMILIES OF CHILDREN WITH DOWN SYNDROMETO PROVIDE SOCIAL ACTIVITIES TO HELP CHILDREN WITH DOWN'S SYNDROME AND THEIR FAMILIES LEARN TO INTERACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11576 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37098 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11576 |
| IRS990EZ/TotalRevenueAmt | 0 | 29519 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEUPSOFDOWNS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 38,036 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 139484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38036 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66545 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.14380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 77724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENTS INSURANCE 798 TAXES/LICENSES 25 COST OF GOODS SOLD 24,810 EXPENSES ADVERTISING AND PROMOTION 280 OFFICE EXPENSES 2,325 SUPPLIES 405 DUES 92 NON-INVESTMENT DEPRECIATION 202 TOTAL 28,937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 5,582 5,582 LESS ACCUMULATED DEPRECIATION 5,380 5,582 EQUIPMENT 0 0 TOTAL 202 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO RAISE PUBLIC AWARENESS OF PEOPLE WITH DOWN SYNDROME AND TO ASSIST AND SUPPORT THE FAMILIES OF CHILDREN WITH DOWN SYNDROME. TO PROVIDE SOCIAL ACTIVITIES TO HELP CHILDREN WITH DOWN'S SYNDROME AND THEIR FAMILIES LEARN TO INTERACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RAISE PUBLIC AWARENESS OF PEOPLE WITH DOWN SYNDROME AND TO ASSIST AND SUPPORT THE FAMILIES OF CHILDREN WITH DOWN SYNDROMETO PROVIDE SOCIAL ACTIVITIES TO HELP CHILDREN WITH DOWN'S SYNDROME AND THEIR FAMILIES LEARN TO INTERACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NIKKI D'ATRI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3305323468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPS OF DOWNS TRI STATE DOWN SYNDROM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPSO |
| ReturnHeader/Filer/EIN | 0 | 271281293 |
| ReturnHeader/Filer/PhoneNum | 0 | 3305323684 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 392 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WELLSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43968 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2AF561AED5CF417DF4A8F4480DC7452C8E7912DA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0CC5D137AA7FE7CB5238FB253920D7148556B630 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:11:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205823194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX & ACCOUNTING SOLUTIONS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 VIRGINIA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 260341065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043870626 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI A ARCHER |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T08:11:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.