Civic Intelligence

Dpao Foundation Inc.

990 • Fiscal year 2019 • EIN 46-4400168

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
617 Davidson StreetWatertown, NY 13601

(315) 782-5154

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$68,673

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$874,804

Up $113,166 (+15%) from 2018

Net Assets

Up

$849,564

Up $172,489 (+25%) from 2018

Liabilities

Down

$25,240

Down $59,323 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

Up

$312,337

Up $162,895 (+109%) from 2018

Expenses

Up

$146,387

Up $11,274 (+8.3%) from 2018

Net Income

Up

$165,950

Up $151,621 (+1058%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $832,437Liabilities 2014: $120,017Net Assets 2014: $712,4202014Assets 2015: $862,809Liabilities 2015: $35,174Net Assets 2015: $827,6352015Assets 2016: $695,845Liabilities 2016: $40,524Net Assets 2016: $655,3212016Assets 2017: $696,728Liabilities 2017: $32,144Net Assets 2017: $664,5842017Assets 2018: $761,638Liabilities 2018: $84,563Net Assets 2018: $677,0752018Assets 2019: $874,804Liabilities 2019: $25,240Net Assets 2019: $849,5642019Assets 2020: $855,753Liabilities 2020: $95,440Net Assets 2020: $760,3132020Assets 2021: $1,170,756Liabilities 2021: $74,536Net Assets 2021: $1,096,2202021Assets 2022: $1,015,079Liabilities 2022: $29,464Net Assets 2022: $985,6152022Assets 2023: $516,397Liabilities 2023: $15,168Net Assets 2023: $501,2292023Assets 2024: $195,721Liabilities 2024: $28,117Net Assets 2024: $167,6042024

Highlighted filing

2019

Assets$874,804
Liabilities$25,240
Net Assets$849,564
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $824,312Expenses 2014: $111,892Net Income 2014: $712,4202014Revenue 2015: $213,731Expenses 2015: $98,516Net Income 2015: $115,2152015Revenue 2016: $4,270Expenses 2016: $176,584Net Income 2016: -$172,3142016Revenue 2017: $140,583Expenses 2017: $131,320Net Income 2017: $9,2632017Revenue 2018: $149,442Expenses 2018: $135,113Net Income 2018: $14,3292018Revenue 2019: $312,337Expenses 2019: $146,387Net Income 2019: $165,9502019Revenue 2020: $35,559Expenses 2020: $127,327Net Income 2020: -$91,7682020Revenue 2021: $453,538Expenses 2021: $165,585Net Income 2021: $287,9532021Revenue 2022: $60,422Expenses 2022: $163,603Net Income 2022: -$103,1812022Revenue 2023: -$187,200Expenses 2023: $298,985Net Income 2023: -$486,1852023Revenue 2024: -$33,439Expenses 2024: $318,752Net Income 2024: -$352,1912024

Highlighted filing

2019

Revenue$312,337
Expenses$146,387
Net Income$165,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$854,105
Mission and Program Overview

Mission

To engage in fundraising activities for the benefit of disabled persons' action organization, inc. And to use assets to aid children and adults with developmental disabilities, and their families, solicit and accept donations and other activities charitable in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$629,413$823,909▲ $194,496
Accounts Receivable$98,924$11,055▼ $87,869
Total Assets$761,638$874,804▲ $113,166
Other Assets Total$33,301$39,840▲ $6,539
Liabilities
Accounts Payable and Accrued Expenses$75,848$23,240▼ $52,608
Deferred Revenue$8,715$2,000▼ $6,715
Total Liabilities$84,563$25,240▼ $59,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,075$849,564▲ $172,489
Total Net Assets Fund Balance$677,075$849,564▲ $172,489
Total Liabilities and Net Assets / Fund Balance$761,638$874,804▲ $113,166
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Timothy DermadyFoundation DPT$68,673$68,673

Board Members and Trustees

NameTitle
Joseph RichPresident
Eric MaticeBoard Member
Jeff WestBoard Member
Roscoe EisenhauerBoard Member
Sarah CompoBoard Member
Jayme St CroixSecretary
Pamela HalloranTreasurer
Melvin Busler JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$372,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-60,327
All Other Contributions
$63,364
Change in Net Assets
$165,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,337
Revenue Not Reported on Form 990
$588,278
Total Revenue per Audited Statements
$900,615
Total Revenue per Form 990
$312,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,167
Grants and Similar Amounts Paid$26,220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$78,117$8,679-$86,796
Grants to Domestic Orgs$26,220--$26,220
Fees for Services Accounting-$7,598-$7,598
Insurance-$3,251-$3,251
Travel-$2,084-$2,084
Other Expenses-$2,079-$2,079
Office Expenses-$1,828-$1,828
Total Functional Expenses$104,337$42,050$0$146,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,126
Expenses Not Reported on Form 990$581,739
Expenses per Audited Statements$146,387
Total Expenses per Form 990$146,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled Persons ActionWatertown, NY-Support$26,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$541,768
Fundraising Gross Income$481,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert/show Se$738,501$465,001$175,299$289,702
Program Booklet$16,440$16,440$5,542$10,898
Total Events$754,941$481,441$541,768$-60,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“Full board reviews draft copy prior to submission”

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

“Annual written conflicts of interest disclosure is required.”

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

“The top official receives no compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dpao Foundation Inc
EIN
46-4400168
Phone
3157825154
Address
617 DAVIDSON STREET, WATERTOWN, NY 13601

Signing Officer

Name
Timothy Dermady
Title
Foundation Director
Phone
3157825154
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rich
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To engage in fundraising activities for the benefit of disabled persons' action organization, inc. And to use assets to aid children and adults with developmental disabilities, and their families, solicit and accept donations and other activities charitable in nature.”

Form 990, Part XI, Line 9

“Direct fundraising expense 541,768 direct fundraising expense -541,768”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization analyzed its tax positions taken on their federal and state tax returns for the open tax years 2019, 2018, and 2017. Based on this analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 541,768”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 541,768”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036666
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt07819
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05415
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt05849
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt011574
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt031527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.96050
IRS990ScheduleA/PublicSupportTotal509Amt01604662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382119
IRS990ScheduleA/Total509Grp/TotalAmt01604662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01641328
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039971
IRS990ScheduleD/DonatedServicesUseFcltsAmt039971
IRS990ScheduleD/ExpensesNotReportedAmt0581739
IRS990ScheduleD/ExpensesSubtotalAmt0146387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06539
IRS990ScheduleD/OtherExpensesIncludedAmt0541768
IRS990ScheduleD/OtherRevenueAmt0541768
IRS990ScheduleD/RevenueNotReportedAmt0588278
IRS990ScheduleD/RevenueSubtotalAmt0312337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2019, 2018, AND 2017. BASED ON THIS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 541,768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 541,768
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0146387
IRS990ScheduleD/TotalRevenuePerForm990Amt0312337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0273500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0273500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0541768
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0360927
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0360927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROGRAM BOOKLET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT/SHOW SE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0738501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0754941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0465001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0481441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0180841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0175299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt026220
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABLED PERSONS ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ORGANIZATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222194058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0617 DAVIDSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE APPLIED FOR TO THE BOARD OF DIRECTORS, BOARD EVALUATES REQUESTS AND APPROVES GRANTS BEFORE DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF DISABLED PERSONS' ACTION ORGANIZATION, INC. AND TO USE ASSETS TO AID CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, SOLICIT AND ACCEPT DONATIONS AND OTHER ACTIVITIES CHARITABLE IN NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS DRAFT COPY PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL WRITTEN CONFLICTS OF INTEREST DISCLOSURE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TOP OFFICIAL RECEIVES NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSE 541,768 DIRECT FUNDRAISING EXPENSE -541,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0761638
IRS990/TotalAssetsEOYAmt0874804
IRS990/TotalAssetsGrp/BOYAmt0761638
IRS990/TotalAssetsGrp/EOYAmt0874804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146387
IRS990/TotalGrossUBIAmt010898
IRS990/TotalLiabilitiesBOYAmt084563
IRS990/TotalLiabilitiesEOYAmt025240
IRS990/TotalLiabilitiesGrp/BOYAmt084563
IRS990/TotalLiabilitiesGrp/EOYAmt025240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849564
IRS990/TotalProgramServiceExpensesAmt0104337
IRS990/TotalRevenueGrp/ExclusionAmt0-71225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010898
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874804
IRS990/TotReportableCompRltdOrgAmt068673
IRS990/TravelGrp/ManagementAndGeneralAmt02084
IRS990/TravelGrp/TotalAmt02084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0617 DAVIDSON STREET
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,804
Liabilities
$25,240
Net assets
$849,564
Revenue
$312,337
Expenses
$146,387
Net income
$165,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.03$0.32$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.19$0.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.06$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.45$0.17$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.04$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.31$0.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.00$0.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.83$0.21$0.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.82$0.11$0.71