Civic Intelligence

City Squash Inc.

990 • Fiscal year 2012 • EIN 42-1535583

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.CITYSQUASH.ORG
PO Box 619 Fordham Station10458
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,210,706

Up $3,513 (+0.1%) from 2011

Net Assets

Up

$3,183,243

Up $13,748 (+0.4%) from 2011

Liabilities

Down

$27,463

Down $10,235 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,147,363

Up $76,013 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,638,614Liabilities 2010: $148,822Net Assets 2010: $2,489,7922010Assets 2011: $3,207,193Liabilities 2011: $37,698Net Assets 2011: $3,169,4952011Assets 2012: $3,210,706Liabilities 2012: $27,463Net Assets 2012: $3,183,2432012Assets 2013: $3,520,645Liabilities 2013: $32,926Net Assets 2013: $3,487,7192013Assets 2014: $3,782,972Liabilities 2014: $33,315Net Assets 2014: $3,749,6572014Assets 2015: $4,505,707Liabilities 2015: $44,678Net Assets 2015: $4,461,0292015Assets 2016: $4,436,639Liabilities 2016: $67,201Net Assets 2016: $4,369,4382016Assets 2017: $4,265,013Liabilities 2017: $69,567Net Assets 2017: $4,195,4462017Assets 2018: $4,319,933Liabilities 2018: $72,229Net Assets 2018: $4,247,7042018Assets 2019: $5,409,962Liabilities 2019: $86,973Net Assets 2019: $5,322,9892019Assets 2020: $5,499,199Liabilities 2020: $271,204Net Assets 2020: $5,227,9952020Assets 2021: $6,048,069Liabilities 2021: $274,486Net Assets 2021: $5,773,5832021Assets 2022: $6,666,385Liabilities 2022: $125,798Net Assets 2022: $6,540,5872022Assets 2023: $16,707,187Liabilities 2023: $5,073,054Net Assets 2023: $11,634,1332023Assets 2024: $15,940,346Liabilities 2024: $3,777,445Net Assets 2024: $12,162,9012024

Highlighted filing

2012

Assets$3,210,706
Liabilities$27,463
Net Assets$3,183,243
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $914,1712010Revenue 2011: $1,751,053Expenses 2011: $1,071,350Net Income 2011: $679,7032011Expenses 2012: $1,147,3632012Expenses 2013: $1,129,8532013Revenue 2014: $1,488,460Expenses 2014: $1,226,522Net Income 2014: $261,9382014Revenue 2015: $1,545,981Expenses 2015: $1,391,901Net Income 2015: $154,0802015Revenue 2016: $1,393,427Expenses 2016: $1,428,395Net Income 2016: -$34,9682016Revenue 2017: $1,426,553Expenses 2017: $1,542,054Net Income 2017: -$115,5012017Revenue 2018: $1,778,008Expenses 2018: $1,665,329Net Income 2018: $112,6792018Revenue 2019: $3,059,172Expenses 2019: $1,921,473Net Income 2019: $1,137,6992019Revenue 2020: $1,620,706Expenses 2020: $1,651,227Net Income 2020: -$30,5212020Revenue 2021: $2,126,826Expenses 2021: $1,514,638Net Income 2021: $612,1882021Revenue 2022: $3,002,008Expenses 2022: $2,019,965Net Income 2022: $982,0432022Revenue 2023: $8,943,966Expenses 2023: $1,823,481Net Income 2023: $7,120,4852023Revenue 2024: $2,087,209Expenses 2024: $1,774,181Net Income 2024: $313,0282024

Highlighted filing

2012

Revenue-
Expenses$1,147,363
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,327,739
Mission and Program Overview

Mission

We enable motivated and talented youth from at-risk backgrounds to fulfill their academic, athletic and personal potential.

Filing and Contact Details

Filer

EIN
42-1535583
Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY037698
IRS990/AccountsPayableAccruedExpenses/EOY027463
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CITY SQUASH IS AN INTENSIVE, YEAR-ROUND COMMITMENT THAT INCLUDES SQUASH, TUTORING, MENTORING, COMMUNITY SERVICE, TRAVEL, CULTURE, HIGH SCHOOL PLACEMENT, EMPLOYMENT TRAINING AND COLLEGE PREP. CITY SQUASH BEGINS WORKING WITH STUDENTS IN THIRD GRADE AND SERVES THEM THROUGH COLLEGE GRADUATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 619 FORDHAM STATION
IRS990/AddressPrincipalOfficerUS/City0BRONX
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010458
IRS990/AllOtherContributions0350944
IRS990/AllOtherExpenses/Fundraising027355
IRS990/AllOtherExpenses/ManagementAndGeneral038102
IRS990/AllOtherExpenses/ProgramServices072643
IRS990/AllOtherExpenses/Total0138100
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0214422
IRS990/CashNonInterestBearing/EOY0493042
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0806692
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032697
IRS990/CompCurrentOfficersDirectors/ProgramServices065395
IRS990/CompCurrentOfficersDirectors/Total098092
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01157636
IRS990/ContributionsGrantsPriorYear01749858
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01108
IRS990/DepreciationDepletion/ProgramServices051300
IRS990/DepreciationDepletion/Total052408
IRS990/DescribedIn501C301
IRS990/Description0CITY SQUASH WORKS WITH THIRD GRADE THROUGH HIGH SCHOOL STUDENTS ON A YEAR-ROUND BASIS, PROVIDING THEM WITH ACADEMIC TUTORING, SQUASH INSTRUCTION, COMMUNITY SERVICE, AND MENTORING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0893347
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014066
IRS990/FeesForServicesAccounting/Total014066
IRS990/FeesForServicesLegal/ManagementAndGeneral07694
IRS990/FeesForServicesLegal/Total07694
IRS990/FeesForServicesOther/ManagementAndGeneral01094
IRS990/FeesForServicesOther/Total01094
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0SANFORD M SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson1PALMER PAGE
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY P WIEGAND
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM A DOUGLASS III
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL LUSKIN
IRS990/Form990PartVIISectionA/NamePerson5PEER T PEDERSEN JR
IRS990/Form990PartVIISectionA/NamePerson6TIMOTHY F WYANT
IRS990/Form990PartVIISectionA/NamePerson7GILLIAN STEEL
IRS990/Form990PartVIISectionA/NamePerson8ROBERT C OSBORNE JR
IRS990/Form990PartVIISectionA/NamePerson9ICY FRANTZ
IRS990/Form990PartVIISectionA/NamePerson10TERI GALLUCCIO
IRS990/Form990PartVIISectionA/NamePerson11KIM HUCHRO
IRS990/Form990PartVIISectionA/NamePerson12TORI DAUPHINOT
IRS990/Form990PartVIISectionA/NamePerson13GERARD B OUDERKIRK III
IRS990/Form990PartVIISectionA/NamePerson14DAVID GANEK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization693077
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0166628
IRS990/FundraisingEvents0806692
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0166628
IRS990/GrossReceipts01327739
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral013404
IRS990/InformationTechnology/Total013404
IRS990/InvestmentIncomeCurrentYear03475
IRS990/InvestmentIncome/ExclusionAmount03475
IRS990/InvestmentIncomePriorYear01195
IRS990/InvestmentIncome/TotalRevenueColumn03475
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0120976
IRS990/LandBuildingsEquipmentBasis01036129
IRS990/LandBuildingsEquipmentBasisNet/BOY0947994
IRS990/LandBuildingsEquipmentBasisNet/EOY0915153
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE ENABLE MOTIVATED AND TALENTED YOUTH FROM AT-RISK BACKGROUNDS TO FULFILL THEIR ACADEMIC, ATHLETIC AND PERSONAL POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY WYANT
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY03169495
IRS990/NetAssetsOrFundBalancesEOY03183243
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03875
IRS990/Occupancy/ProgramServices034875
IRS990/Occupancy/Total038750
IRS990/OfficeExpenses/ManagementAndGeneral048267
IRS990/OfficeExpenses/Total048267
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03200
IRS990/OtherAssetsTotal/EOY03200
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09668
IRS990/OtherEmployeeBenefits/ProgramServices060305
IRS990/OtherEmployeeBenefits/Total069973
IRS990/OtherExpensePriorYear0480289
IRS990/OtherExpensesCurrentYear0475758
IRS990/OtherExpenses/Description0STUDENT SCHOLARSHIPS
IRS990/OtherExpenses/Description1TOURNAMENTS
IRS990/OtherExpenses/Description2MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral210003
IRS990/OtherExpenses/ProgramServices047110
IRS990/OtherExpenses/ProgramServices133566
IRS990/OtherExpenses/ProgramServices230836
IRS990/OtherExpenses/ProgramServices320501
IRS990/OtherExpenses/Total047110
IRS990/OtherExpenses/Total133566
IRS990/OtherExpenses/Total230836
IRS990/OtherExpenses/Total330504
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral039655
IRS990/OtherSalariesAndWages/ProgramServices0410620
IRS990/OtherSalariesAndWages/Total0450275
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07028
IRS990/PayrollTaxes/ProgramServices046237
IRS990/PayrollTaxes/Total053265
IRS990/PledgesAndGrantsReceivable/BOY0197099
IRS990/PledgesAndGrantsReceivable/EOY049462
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06375
IRS990/PrepaidExpensesDeferredCharges/EOY010010
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses013748
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY013748
IRS990/RevenuesLessExpensesPriorYear0679703
IRS990/SalariesEtcCurrentYear0671605
IRS990/SalariesEtcPriorYear0591061
IRS990/SavingsAndTempCashInvestments/BOY01838103
IRS990/SavingsAndTempCashInvestments/EOY01739839
IRS990ScheduleA/AmountsSubstContributorsTotal0935915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01324264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01867617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02474477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01065024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0811002
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07542384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015402
IRS990ScheduleA/GrossInvestmentIncome170/Total032843
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87260
IRS990ScheduleA/PublicSupportTotal17006606469
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01324264
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01867617
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02474477
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01065024
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0811002
IRS990ScheduleA/Total170/Total07542384
IRS990ScheduleA/TotalSupport07575227
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue023745
IRS990ScheduleD/Equipment/Depreciation047378
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis071123
IRS990ScheduleD/ExcessOrDeficitForYear013748
IRS990ScheduleD/ExcessOrDeficitPerFS013748
IRS990ScheduleD/ExpensesNotRptdF9900166628
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01147363
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0$166,628 = DIRECT EXPENSES FROM FUNDRAISING EVENTS.
IRS990ScheduleD/LeaseholdImprovements/BookValue0874450
IRS990ScheduleD/LeaseholdImprovements/Depreciation070989
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0945439
IRS990ScheduleD/OtherExpensesIncluded0166628
IRS990ScheduleD/OtherLandBuildings/BookValue016958
IRS990ScheduleD/OtherLandBuildings/Depreciation02609
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019567
IRS990ScheduleD/OtherRevenues0166628
IRS990ScheduleD/RevenueNotRptdF9900166628
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01161111
IRS990ScheduleD/TotalExpenses01147363
IRS990ScheduleD/TotalExpensesPerForm99001147363
IRS990ScheduleD/TotalOfBookValueLandBuildings0915153
IRS990ScheduleD/TotalRevenue01161111
IRS990ScheduleD/TotalRevenuePerForm99001161111
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01313991
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01327739
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10806692
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0806692
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0166628
IRS990ScheduleG/EventsInformation/EntertainmentEvent10320
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0320
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107634
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07634
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10973320
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0973320
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10166628
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0166628
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL BASH
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1070524
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents070524
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1088150
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents088150
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOTH THE CHAIRMAN AND THE EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE FINANCIAL STATEMENTS AND THE TAX RETURN (990) PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD EVALUATES ALL POTENTIAL TRANSACTIONS THAT MIGHT CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2NO EXECUTIVES HAVE BEEN HIRED IN THE CURRENT PERIOD. THE BOARD INTENDS TO USE BEST PRACTICES WHEN THEY ENGAGE A NEW EXECUTIVE DIRECTOR OR OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S ADDRESS BY WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,355. TOTAL EXPENSES 27,355. EQUIPMENT: PROGRAM SERVICE EXPENSES 26,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,303. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 24,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,568. BANK & PROCESSING CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,509. SUMMER SQUASH CAMPS: PROGRAM SERVICE EXPENSES 16,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,501. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,780. ACADEMIC MATERIALS: PROGRAM SERVICE EXPENSES 5,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,271. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,574. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,239.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY

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.

Open filing
Assets
$3,210,706
Liabilities
$27,463
Net assets
$3,183,243
Revenue
-
Expenses
$1,147,363
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.78$12.2$2.09$1.77$0.31
2023Summary only. Only limited summary data is available for this year.$16.7$5.07$11.6$8.94$1.82$7.12
2022Summary only. Only limited summary data is available for this year.$6.67$0.13$6.54$3.00$2.02$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.27$5.77$2.13$1.51$0.61
2020Summary only. Only limited summary data is available for this year.$5.50$0.27$5.23$1.62$1.65$0.03
2019Summary only. Only limited summary data is available for this year.$5.41$0.09$5.32$3.06$1.92$1.14
2018Summary only. Only limited summary data is available for this year.$4.32$0.07$4.25$1.78$1.67$0.11
2017Summary only. Only limited summary data is available for this year.$4.27$0.07$4.20$1.43$1.54$0.12
2016Summary only. Only limited summary data is available for this year.$4.44$0.07$4.37$1.39$1.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.04$4.46$1.55$1.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.75$1.49$1.23$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.03$3.49$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.03$3.18$1.15
2011Summary only. Only limited summary data is available for this year.$3.21$0.04$3.17$1.75$1.07$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.15$2.49$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits