Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$92,053
Down $110,831 (-55%) from 2011
Net Assets
Down$80,204
Down $77,077 (-49%) from 2011
Liabilities
Down$11,849
Down $33,754 (-74%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$301,387
Up $47,146 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 1, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $224,310
Filing and Contact Details
Filer
- EIN
- 30-0522301
Raw XML Appendix357 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13525 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9771 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CONTINUED RESEARCH PROJECT WITH MIT, CORNELL AND TWO GLOBAL COMPANIES. PROVIDED 5 PHD AND 6 MBA CANDIDATES WITH EXPERIENTIAL LEARNING OPPORTUNITIES. ORGANIZED AND CONDUCTED 3 GUEST LECTURES AT CORNEL MIT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 126 REACH RUN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ITHACA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14850 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3530 |
| IRS990/Advertising/Total | 0 | 3530 |
| IRS990/AllOtherContributions | 0 | 224198 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200884 |
| IRS990/CashNonInterestBearing/EOY | 0 | 90053 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 173333 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 173333 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 224198 |
| IRS990/ContributionsGrantsPriorYear | 0 | 349999 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESEARCH PROJECT WITH CORNELL UNIVERSITY, MASSACHUSETTS INSTITUTE OF TECHNOLOGY AND TWO GLOBAL COMPANIES. PROVIDED EXPERIENTIAL LEARNING OPPORTUNITIES FOR 5 PHD AND 6 MBA CANDIDATES. ORGANIZED 3 GUEST LECTURES AT CORNELL AND MIT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 281429 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1224 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3362 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4813 |
| IRS990/FeesForServicesLegal/Total | 0 | 4813 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21230 |
| IRS990/FeesForServicesOther/Total | 0 | 21230 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREAS WANKERL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GUY DICICCO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EUGENE FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ABRAHAM STROOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD SCHULER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES JOHNSTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 108333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 15000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 15000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 15000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 224310 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2700 |
| IRS990/InformationTechnology/Total | 0 | 2700 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9850 |
| IRS990/Insurance/Total | 0 | 9850 |
| IRS990/Interest/ManagementAndGeneral | 0 | 468 |
| IRS990/Interest/Total | 0 | 468 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 112 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 112 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 32078 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 2078 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS BY LINKING THE RESOURCES OF UNIVERSITIES AND OTHER EDUCATIONAL ORIENTED INSTITUTIONS WITH CUTTING EDGE SCIENTIFIC INITIATIVES IN INDUSTRY ENTERPRISES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GUY DICECCO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 157281 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 80204 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12849 |
| IRS990/Occupancy/Total | 0 | 12849 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1272 |
| IRS990/OfficeExpenses/Total | 0 | 1272 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 81634 |
| IRS990/OtherExpensesCurrentYear | 0 | 99886 |
| IRS990/OtherExpenses/Description | 0 | RD PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 15262 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12581 |
| IRS990/OtherExpenses/ProgramServices | 2 | 96 |
| IRS990/OtherExpenses/Total | 0 | 15262 |
| IRS990/OtherExpenses/Total | 1 | 12581 |
| IRS990/OtherExpenses/Total | 2 | 96 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13168 |
| IRS990/PayrollTaxes/Total | 0 | 13168 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -77077 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 157281 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 80204 |
| IRS990/RevenuesLessExpensesCY | 0 | -77077 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 95758 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 186501 |
| IRS990/SalariesEtcPriorYear | 0 | 172607 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 224198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 349999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 257999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 832196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 832196 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 224198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 349999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 257999 |
| IRS990ScheduleA/Total170/Total | 0 | 832196 |
| IRS990ScheduleA/TotalSupport | 0 | 832345 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 77 MASSACHUSETTS AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 02139 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 042103594 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | INNOVATION COMPETITION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | MIT |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2078 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | GUY DICICCO |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2078 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH FLOW |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 2078 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 309 THIRD ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ITHACA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14850 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LAP INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6072724792 |
| IRS990/TotalAssets/BOY | 0 | 202884 |
| IRS990/TotalAssetsBOY | 0 | 202884 |
| IRS990/TotalAssets/EOY | 0 | 92053 |
| IRS990/TotalAssetsEOY | 0 | 92053 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 224198 |
| IRS990/TotalExpensesCurrentYear | 0 | 301387 |
| IRS990/TotalExpensesPriorYear | 0 | 254241 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19958 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 281429 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 301387 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 45603 |
| IRS990/TotalLiabilitiesBOY | 0 | 45603 |
| IRS990/TotalLiabilities/EOY | 0 | 11849 |
| IRS990/TotalLiabilitiesEOY | 0 | 11849 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 202884 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 92053 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 157281 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 80204 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 281429 |
| IRS990/TotalReportableCompFromOrg | 0 | 193333 |
| IRS990/TotalRevenueCurrentYear | 0 | 224310 |
| IRS990/TotalRevenuePriorYear | 0 | 349999 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 224310 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 11873 |
| IRS990/Travel/Total | 0 | 11873 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300522301 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KII INC |
| ReturnHeader/Filer/NameControl | 0 | KIII |
| ReturnHeader/Filer/Phone | 0 | 6072557859 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O GUY DICICCO 126 REACH RUN |
| ReturnHeader/Filer/USAddress/City | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14850 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-01 |
| ReturnHeader/Officer/Name | 0 | GUY DICICCO |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PAUL V STEARNS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2415 N TRIPHAMMER RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ITHACA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14850 |
| ReturnHeader/Preparer/Name | 0 | PAUL STEARNS |
| ReturnHeader/Preparer/Phone | 0 | 6073301161 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-05T09:41:08-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $92,053
- Liabilities
- $11,849
- Net assets
- $80,204
- Revenue
- -
- Expenses
- $301,387
- Net income
- -