Civic Intelligence

The Healing Connection Inc.

990 • Fiscal year 2020 • EIN 32-0418291

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.THEHEALINGCONNECTIONINC.ORG

View Organization Page

1320 University AveRochester, NY 14607

(585) 641-0281

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$50,434

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$570,443

Up $206,622 (+57%) from 2019

Net Assets

Up

$258,247

Up $66,537 (+35%) from 2019

Liabilities

Up

$312,196

Up $140,085 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$1,875,728

Up $357,254 (+24%) from 2019

Expenses

Up

$1,809,191

Up $236,285 (+15%) from 2019

Net Income

Up

$66,537

Up $120,969 (+222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $294,813Liabilities 2017: $106,856Net Assets 2017: $187,9572017Assets 2018: $360,067Liabilities 2018: $113,925Net Assets 2018: $246,1422018Assets 2019: $363,821Liabilities 2019: $172,111Net Assets 2019: $191,7102019Assets 2020: $570,443Liabilities 2020: $312,196Net Assets 2020: $258,2472020Assets 2021: $664,487Liabilities 2021: $130,932Net Assets 2021: $533,5552021Assets 2022: $760,604Liabilities 2022: $452,809Net Assets 2022: $307,7952022Assets 2023: $536,235Liabilities 2023: $313,375Net Assets 2023: $222,8602023Assets 2024: $1,177,660Liabilities 2024: $932,282Net Assets 2024: $245,3782024

Highlighted filing

2020

Assets$570,443
Liabilities$312,196
Net Assets$258,247
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,002,281Expenses 2017: $968,542Net Income 2017: $33,7392017Revenue 2018: $1,360,542Expenses 2018: $1,302,357Net Income 2018: $58,1852018Revenue 2019: $1,518,474Expenses 2019: $1,572,906Net Income 2019: -$54,4322019Revenue 2020: $1,875,728Expenses 2020: $1,809,191Net Income 2020: $66,5372020Revenue 2021: $2,961,918Expenses 2021: $2,686,610Net Income 2021: $275,3082021Revenue 2022: $2,285,451Expenses 2022: $2,511,211Net Income 2022: -$225,7602022Revenue 2023: $2,519,506Expenses 2023: $2,604,441Net Income 2023: -$84,9352023Revenue 2024: $2,759,325Expenses 2024: $2,736,807Net Income 2024: $22,5182024

Highlighted filing

2020

Revenue$1,875,728
Expenses$1,809,191
Net Income$66,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,875,728
Mission and Program Overview

Mission

Through collaboration we promote awareness of eating disorders and provide cost-effective, evidence-based treatment that ensures continuous care and support for individuals and families.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$264,233$261,202▼ $3,031
Cash and Non-Interest-Bearing Accounts$42,745$136,275▲ $93,530
Land, Buildings, and Equipment, Net$40,307$71,323▲ $31,016
Savings and Temporary Cash Investments$3,367$71,319▲ $67,952
Loans From Officers Directors$36,292$36,292→ $0
Prepaid Expenses and Deferred Charges$4,424$18,729▲ $14,305
Total Assets$363,821$570,443▲ $206,622
Other Assets Total$8,745$11,595▲ $2,850
Liabilities
Unsecured Notes Loans Payable-$208,556-
Mortgage Notes Payable Secured by Investment Property$53,168--
Accounts Payable and Accrued Expenses$60,891$47,075▼ $13,816
Deferred Revenue$21,760$20,273▼ $1,487
Total Liabilities$172,111$312,196▲ $140,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,710$258,247▲ $66,537
Total Net Assets Fund Balance$191,710$258,247▲ $66,537
Total Liabilities and Net Assets / Fund Balance$363,821$570,443▲ $206,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,684$27,831$56,515
Equipment$27,834$27,662$55,496
Leasehold Improvements$14,805$2,723$17,528
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery PierOut-going Executive DirectorFT$50,434$50,434

Board Members and Trustees

NameTitle
Joseph J CardilloChair
Ann EZ Griepp MdBoard Member
Ann RussBoard Member
Heather Mcgrane Minton PhdBoard Member
Kathy Plum PhdBoard Member
Kelly TalarczykBoard Member
Mary TantilloBoard Member
Matt MinisceBoard Member
Michael BobryBoard Member
Molly Mcnulty JdBoard Member
Peter VanputteBoard Member
James ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,888
Program Service Revenue
$1,688,090
Investment Income
$147
Other Revenue
$3,603
All Other Contributions
$154,430
Change in Net Assets
$66,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,875,728
Total Revenue per Form 990
$1,875,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,893
Other Expenses$674,298
Total Fundraising Expense$12,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,722$74,598-$957,320
Fees for Services Other$255,211$45,182$10,562$310,955
Occupancy$142,045$12,352-$154,397
Office Expenses$66,905$28,054$2,367$97,326
Payroll Taxes$73,538$9,468-$83,006
Current Officers, Directors, Trustees, and Key Employees$10,087$40,347-$50,434
Other Employee Benefits$39,278$4,855-$44,133
Depreciation Depletion$14,376$1,250-$15,626
Insurance$13,798--$13,798
Other Expenses$5,153$6,526-$11,679
Interest$945$1,196-$2,141
Travel$250$316-$566
Total Functional Expenses$1,572,118$224,144$12,929$1,809,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,809,191
Total Expenses per Audited Statements$1,809,191
Total Expenses per Form 990$1,809,191
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,292$36,292→ $0
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
No
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 990 is reviewed and approved by the finance committee, and is then made available to the entire board prior to filing.”

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

“The organization requires board members to sign conflict of interest forms annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Healing Connection Inc
EIN
32-0418291
Phone
5856410281
Address
1320 UNIVERSITY AVE, ROCHESTER, NY 14607

Signing Officer

Name
Joseph Cardillo
Title
Board Chair
Phone
5856410281
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cardillo
Formed
2013
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
36
Volunteers
11

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Lori Jansen CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, PART I, LINE 1 - ORGANIZATION'S MISSION

“Through collaboration we promote awareness of eating disorders and provide cost-effective, evidence-based treatment that ensures continuous care and support for individuals and families.”

Form 990, Part IX, Line 11G

“Medical contractors: program service expenses 185,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,316. Payroll processing: program service expenses 0. Management and general expenses 4,287. Fundraising expenses 0. Total expenses 4,287. Insurance billing contractors: program service expenses 66,796. Management and general expenses 17,906. Fundraising expenses 0. Total expenses 84,702. Other: program service expenses 3,099. Management and general expenses 22,989. Fundraising expenses 10,562. Total expenses 36,650.”

Form 990, Page 12, Line 2C

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

Raw XML AppendixShowing 400 of 454 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/OfficeExpensesGrp/TotalAmt097326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08745
IRS990/OtherAssetsTotalGrp/EOYAmt011595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044133
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06526
IRS990/OtherExpensesGrp/ProgramServicesAmt027746
IRS990/OtherExpensesGrp/ProgramServicesAmt122104
IRS990/OtherExpensesGrp/ProgramServicesAmt217960
IRS990/OtherExpensesGrp/ProgramServicesAmt35153
IRS990/OtherExpensesGrp/TotalAmt027746
IRS990/OtherExpensesGrp/TotalAmt122104
IRS990/OtherExpensesGrp/TotalAmt217960
IRS990/OtherExpensesGrp/TotalAmt311679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03603
IRS990/OtherRevenueTotalAmt03603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09468
IRS990/PayrollTaxesGrp/ProgramServicesAmt073538
IRS990/PayrollTaxesGrp/TotalAmt083006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018729
IRS990/PrincipalOfficerNm0JOSEPH CARDILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0EATING DISORDER CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01688090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01688090
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OFFER OUTPATIENT CARE WITH A MULTI-DISCIPLINARY TEAM THAT COLLABRATIVELY WORKS WITH GROUPS OF PROVIDERS THAT OFFER OUTPATIENT-CENTERED CARE FOR THOSE IN NEED OF SUPPORT WITH CHALLENGES, INCLUDING EATING DISORDERS, DEPRESSION, ANXIETY, LOW SELF-ESTEEM, POOR SELF IMAGE, TRAUMA, OBESSIVE COMPULSIVE DISORDER AND ANGER. PROGRAMMING AND SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, GROUP THERAPY, INDIVIDUAL THERAPY, FAMILY THERAPY, PHYSICAL EVALUATIONS AND HEALTH MONITORING, PSYCHOEDUCATION, AND MORE. DURING 2020, THE OUTPATIENT CARE PROGRAM SERVED APPROXIMATELY 843 PATIENTS OVER A TOTAL OF 12,216 VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0724564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01016207
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2020, WE BEGAN THE DEVELOPMENT OF A RESIDENTIAL TREATMENT PROGRAM FOR PATIENTS WITH EATING DISORDERS WHO ARE BETWEEN 12 AND 18 YEARS OF AGE. THIS SPECIALIZED PROGRAMMING WILL INCLUDE THERAPY, NUTRITIONAL ASSESSMENTS, COUNSELING, AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0463508
IRS990/PYOtherRevenueAmt07179
IRS990/PYProgramServiceRevenueAmt01477169
IRS990/PYRevenuesLessExpensesAmt0-54432
IRS990/PYSalariesCompEmpBnftPaidAmt01109398
IRS990/PYTotalExpensesAmt01572906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01518474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071319
IRS990ScheduleA/HospitalInd0X
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/BookValueAmt027834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01809191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056515
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01875728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071323
IRS990ScheduleD/TotalExpensesPerForm990Amt01809191
IRS990ScheduleD/TotalRevenuePerForm990Amt01875728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01875728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01809191
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036292
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT START UP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036292
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY TANTILLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt036292
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH COLLABORATION WE PROMOTE AWARENESS OF EATING DISORDERS AND PROVIDE COST-EFFECTIVE, EVIDENCE-BASED TREATMENT THAT ENSURES CONTINUOUS CARE AND SUPPORT FOR INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, AND IS THEN MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL CONTRACTORS: PROGRAM SERVICE EXPENSES 185,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,316. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,287. INSURANCE BILLING CONTRACTORS: PROGRAM SERVICE EXPENSES 66,796. MANAGEMENT AND GENERAL EXPENSES 17,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,702. OTHER: PROGRAM SERVICE EXPENSES 3,099. MANAGEMENT AND GENERAL EXPENSES 22,989. FUNDRAISING EXPENSES 10,562. TOTAL EXPENSES 36,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 1 - ORGANIZATION'S MISSION
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0363821
IRS990/TotalAssetsEOYAmt0570443
IRS990/TotalAssetsGrp/BOYAmt0363821
IRS990/TotalAssetsGrp/EOYAmt0570443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183888
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01572118
IRS990/TotalFunctionalExpensesGrp/TotalAmt01809191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172111
IRS990/TotalLiabilitiesEOYAmt0312196
IRS990/TotalLiabilitiesGrp/BOYAmt0172111
IRS990/TotalLiabilitiesGrp/EOYAmt0312196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01572118
IRS990/TotalProgramServiceRevenueAmt01688090
IRS990/TotalReportableCompFromOrgAmt050434
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01691693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01875728

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,443
Liabilities
$312,196
Net assets
$258,247
Revenue
$1,875,728
Expenses
$1,809,191
Net income
$66,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.93$0.25$2.76$2.74$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.31$0.22$2.52$2.60$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.45$0.31$2.29$2.51$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.13$0.53$2.96$2.69$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$1.88$1.81$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.17$0.19$1.52$1.57$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.25$1.36$1.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.19$1.00$0.97$0.03