Civic Intelligence

Academy of Orton-Gillingham

EIN 41-1803953 • 501(c)3 • Amenia, NY

Profile

The organization certifies teachers in a specialized method of teaching dyslexia.

PO Box 234Amenia, NY 12501

www.ortonacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.06x

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,568,889

Up $189,884 (+14%) from 2023

Liabilities

Up

$73,526

Up $32,237 (+78%) from 2023

Net Assets

Up

$1,495,363

Up $157,647 (+12%) from 2023

Revenue

Up

$1,151,035

Up $238,203 (+26%) from 2023

Expenses

Up

$990,624

Up $99,290 (+11%) from 2023

Net Income

Up

$160,411

Up $138,913 (+646%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $279,923Liabilities 2011: $4,907Net Assets 2011: $275,0162011Assets 2012: $289,009Liabilities 2012: $7,605Net Assets 2012: $281,4042012Assets 2013: $273,929Liabilities 2013: $12,032Net Assets 2013: $261,8972013Assets 2014: $306,757Liabilities 2014: $11,187Net Assets 2014: $295,5702014Assets 2015: $324,170Liabilities 2015: $11,536Net Assets 2015: $312,6342015Assets 2017: $432,979Liabilities 2017: $15,912Net Assets 2017: $417,0672017Assets 2018: $494,509Liabilities 2018: $14,648Net Assets 2018: $479,8612018Assets 2019: $565,081Liabilities 2019: $8,624Net Assets 2019: $556,4572019Assets 2020: $683,127Liabilities 2020: $10,878Net Assets 2020: $672,2492020Assets 2021: $874,712Liabilities 2021: $12,618Net Assets 2021: $862,0942021Assets 2022: $1,379,865Liabilities 2022: $59,701Net Assets 2022: $1,320,1642022Assets 2023: $1,379,005Liabilities 2023: $41,289Net Assets 2023: $1,337,7162023Assets 2024: $1,568,889Liabilities 2024: $73,526Net Assets 2024: $1,495,3632024

Highlighted filing

2024

Assets$1,568,889
Liabilities$73,526
Net Assets$1,495,363

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $228,716Expenses 2011: $225,268Net Income 2011: $3,4482011Revenue 2012: $217,814Expenses 2012: $211,426Net Income 2012: $6,3882012Revenue 2013: $365,644Expenses 2013: $389,910Net Income 2013: -$24,2662013Revenue 2014: $269,662Expenses 2014: $236,061Net Income 2014: $33,6012014Revenue 2015: $316,240Expenses 2015: $299,175Net Income 2015: $17,0652015Revenue 2017: $441,896Expenses 2017: $376,703Net Income 2017: $65,1932017Revenue 2018: $443,201Expenses 2018: $380,512Net Income 2018: $62,6892018Revenue 2019: $496,041Expenses 2019: $419,445Net Income 2019: $76,5962019Revenue 2020: $435,948Expenses 2020: $329,806Net Income 2020: $106,1422020Revenue 2021: $668,232Expenses 2021: $478,387Net Income 2021: $189,8452021Revenue 2022: $1,018,052Expenses 2022: $550,511Net Income 2022: $467,5412022Revenue 2023: $912,832Expenses 2023: $891,334Net Income 2023: $21,4982023Revenue 2024: $1,151,035Expenses 2024: $990,624Net Income 2024: $160,4112024

Highlighted filing

2024

Revenue$1,151,035
Expenses$990,624
Net Income$160,411

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.07$1.50$1.15$0.99$0.16
2023Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$0.91$0.89$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$1.02$0.55$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.67$0.48$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.44$0.33$0.11
2019Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.50$0.42$0.08
2018Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.44$0.38$0.06
2017Summary only. Only limited summary data is available for this year.$0.43$0.02$0.42$0.44$0.38$0.07
2015Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.32$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.27$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.37$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.22$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.23$0.23$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,018,052
Mission and Program Overview

Mission

The organization certifies teachers in a specialized method of teaching dyslexia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$682,292$984,947▲ $302,655
Cash and Non-Interest-Bearing Accounts$76,284$283,014▲ $206,730
Land, Buildings, and Equipment, Net$49$52,041▲ $51,992
Prepaid Expenses and Deferred Charges$54,567$31,838▼ $22,729
Accounts Receivable$61,520$28,025▼ $33,495
Total Assets$874,712$1,379,865▲ $505,153
Liabilities
Other Liabilities-$45,327-
Accounts Payable and Accrued Expenses$12,618$14,374▲ $1,756
Total Liabilities$12,618$59,701▲ $47,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,044$1,289,956▲ $456,912
Net Assets With Donor Restrictions$29,050$30,208▲ $1,158
Total Net Assets Fund Balance$862,094$1,320,164▲ $458,070
Total Liabilities and Net Assets / Fund Balance$874,712$1,379,865▲ $505,153
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet GeorgePresident
Carrie MalloyBoard Member
Colleen ChowBoard Member
Dawn NiemanBoard Member
Gena FarinholtBoard Member
J Concha WyattBoard Member
Josie CalamariBoard Member
Lisa NeuhoffBoard Member
Louise FreeseBoard Member
Lynn LampingBoard Member
Sheila CostelloBoard Member
Amy Lawrence1st Vice Pre
Linda Atamian2nd Vice Pre
Beth McclureSecretary
Trudy OdleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,476
Program Service Revenue
$269,082
Investment Income
$3,810
Other Revenue
$720,684
All Other Contributions
$24,476
Change in Net Assets
$467,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,052
Revenue Not Reported on Form 990
$130,622
Total Revenue per Audited Statements
$1,148,674
Total Revenue per Form 990
$1,018,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,948
Salaries, Compensation, and Employee Benefits$249,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,313$55,313-$110,626
Current Officers, Directors, Trustees, and Key Employees$46,500$46,500-$93,000
Office Expenses$50,128$5,195-$55,323
Other Employee Benefits$15,181$15,181-$30,362
Depreciation Depletion-$29,292-$29,292
All Other Expenses$8,948$15,387-$24,335
Conferences and Meetings$22,455--$22,455
Payroll Taxes$7,788$7,787-$15,575
Fees for Services Other$7,250$6,175-$13,425
Insurance$3,651$3,651-$7,302
Other Expenses$6,300$50,973-$6,300
Fees for Services Accounting-$3,500-$3,500
Advertising$2,977--$2,977
Total Functional Expenses$311,557$238,954$0$550,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,231
Expenses per Audited Statements$550,511
Total Expenses per Form 990$550,511
Expenses Not Reported on Form 990$138,720
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
Lease Payable$45,327
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is set up with a board of directors which oversees the operations, policies, and procedures of the organization.

Form 990, Page 6, Part VI, Line 7A

When an opening on the board of directors becomes available, qualified candidates are sought after. When applications are received, interviews are conducted with each potential candidate. Once interviews have concluded, the current board members vote on the candidates and elect a new member. Once a candidate has been elected to be a new member, he or she receives all the rights and privileges of the other board members.

Form 990, Page 6, Part VI, Line 7B

Some decisions are subject to the approval of the board of directors. Among these decisions are hiring/firing of the executive director, establishing, maintaining, and improving internal controls, entering into contracts, and acquiring fixed assets.

Form 990, Page 6, Part VI, Line 11B

The organization receives a copy of the 990 from the tax preparer prior to it being filed with the irs. Upon receipt of the return, it is reviewed by appropriate personnel. If everything is satisfactory, it is filed with the irs. If it's not and changes need to be made, the changes are made by the tax preparer and resubmitted. Once all is fine with the returns, they are filed.

Form 990, Page 6, Part VI, Line 12C

The conflicts policy is maintained on an on-going basis. If there are any violations of the policy, the board takes immediate action to address and resolve the issue.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is established by the board of directors. Any changes to the compensation of the executive director must be approved by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request by interested parties. They are permitted to come into the office and inspect the documents in house.

Filing and Contact Details

Filer

Filer Name
Academy of Orton-gillingham
EIN
41-1803953
Phone
8453738919
Address
PO BOX 234, AMENIA, NY 12501

Signing Officer

Name
Janet George
Title
President
Phone
8453738919
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet George
Formed
1995
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
Theodore J Eglit Jr CPA
Address
1003 CHELSEA CV S, HOPEWELL JUNCTION, NY 12533
Preparer
Theodore J Eglit Jr CPA
Phone
8452271961
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding 0 rounding 0 adjustment implementation of asc 842 -1,373 total -1,373

Raw XML AppendixShowing 400 of 449 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/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt04015
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04015
IRS990/MissionDesc0THE ORGANIZATION CERTIFIES TEACHERS IN A SPECIALIZED METHOD OF TEACHING DYSLEXIA.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01289956
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05195
IRS990/OfficeExpensesGrp/ProgramServicesAmt050128
IRS990/OfficeExpensesGrp/TotalAmt055323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030362
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3REFUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050973
IRS990/OtherExpensesGrp/ProgramServicesAmt073066
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt26300
IRS990/OtherExpensesGrp/TotalAmt073066
IRS990/OtherExpensesGrp/TotalAmt150973
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt36300
IRS990/OtherLiabilitiesGrp/EOYAmt045327
IRS990/OtherRevenueMiscGrp/Desc0WEBINAR INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONFERENCE
IRS990/OtherRevenueMiscGrp/Desc2APPLICATION FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0379719
IRS990/OtherRevenueMiscGrp/ExclusionAmt1227400
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1227400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2109550
IRS990/OtherRevenueTotalAmt0720684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110626
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07787
IRS990/PayrollTaxesGrp/ProgramServicesAmt07788
IRS990/PayrollTaxesGrp/TotalAmt015575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031838
IRS990/PrincipalOfficerNm0JANET GEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSOCIATE MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFIED MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3FELLOW MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4ACCREDITED SITE DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0113400
IRS990/ProgramServiceRevenueGrp/ExclusionAmt156175
IRS990/ProgramServiceRevenueGrp/ExclusionAmt241310
IRS990/ProgramServiceRevenueGrp/ExclusionAmt331500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt418450
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418450
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IRS990/PYContributionsGrantsAmt026907
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0242031
IRS990/PYOtherRevenueAmt0347538
IRS990/PYProgramServiceRevenueAmt0290455
IRS990/PYRevenuesLessExpensesAmt0189845
IRS990/PYSalariesCompEmpBnftPaidAmt0236356
IRS990/PYTotalExpensesAmt0478387
IRS990/PYTotalRevenueAmt0668232
IRS990/ReconcilationRevenueExpnssAmt0467541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0984947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93730
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt0129855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129855
IRS990ScheduleA/TotalSupportAmt0138547
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
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0138720
IRS990ScheduleD/DonatedServicesUseFcltsAmt0138720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0138720
IRS990ScheduleD/ExpensesSubtotalAmt0550511
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0130622
IRS990ScheduleD/RevenueSubtotalAmt01018052
IRS990ScheduleD/TotalExpensesPerForm990Amt0550511
IRS990ScheduleD/TotalLiabilityAmt045327
IRS990ScheduleD/TotalRevenuePerForm990Amt01018052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01148674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SET UP WITH A BOARD OF DIRECTORS WHICH OVERSEES THE OPERATIONS, POLICIES, AND PROCEDURES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN AN OPENING ON THE BOARD OF DIRECTORS BECOMES AVAILABLE, QUALIFIED CANDIDATES ARE SOUGHT AFTER. WHEN APPLICATIONS ARE RECEIVED, INTERVIEWS ARE CONDUCTED WITH EACH POTENTIAL CANDIDATE. ONCE INTERVIEWS HAVE CONCLUDED, THE CURRENT BOARD MEMBERS VOTE ON THE CANDIDATES AND ELECT A NEW MEMBER. ONCE A CANDIDATE HAS BEEN ELECTED TO BE A NEW MEMBER, HE OR SHE RECEIVES ALL THE RIGHTS AND PRIVILEGES OF THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. AMONG THESE DECISIONS ARE HIRING/FIRING OF THE EXECUTIVE DIRECTOR, ESTABLISHING, MAINTAINING, AND IMPROVING INTERNAL CONTROLS, ENTERING INTO CONTRACTS, AND ACQUIRING FIXED ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVES A COPY OF THE 990 FROM THE TAX PREPARER PRIOR TO IT BEING FILED WITH THE IRS. UPON RECEIPT OF THE RETURN, IT IS REVIEWED BY APPROPRIATE PERSONNEL. IF EVERYTHING IS SATISFACTORY, IT IS FILED WITH THE IRS. IF IT'S NOT AND CHANGES NEED TO BE MADE, THE CHANGES ARE MADE BY THE TAX PREPARER AND RESUBMITTED. ONCE ALL IS FINE WITH THE RETURNS, THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICTS POLICY IS MAINTAINED ON AN ON-GOING BASIS. IF THERE ARE ANY VIOLATIONS OF THE POLICY, THE BOARD TAKES IMMEDIATE ACTION TO ADDRESS AND RESOLVE THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY INTERESTED PARTIES. THEY ARE PERMITTED TO COME INTO THE OFFICE AND INSPECT THE DOCUMENTS IN HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 0 ROUNDING 0 ADJUSTMENT IMPLEMENTATION OF ASC 842 -1,373 TOTAL -1,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0874712
IRS990/TotalAssetsEOYAmt01379865
IRS990/TotalAssetsGrp/BOYAmt0874712
IRS990/TotalAssetsGrp/EOYAmt01379865
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IRS990/TotalContributionsAmt024476
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012618
IRS990/TotalLiabilitiesEOYAmt059701
IRS990/TotalLiabilitiesGrp/BOYAmt012618
IRS990/TotalLiabilitiesGrp/EOYAmt059701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862094

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