Civic Intelligence

Social Enterprise and Training Center Inc

990 • Fiscal year 2017 • EIN 47-3946521

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.SEATCENTER.ORG
131 State StreetSchenectady, NY 12305

(518) 372-4100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$94,226

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$604,746

Up $1,085 (+0.2%) from 2016

Net Assets

Down

$299,543

Down $50,828 (-15%) from 2016

Liabilities

Up

$305,203

Up $51,913 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$1,204,546

Down $176,970 (-13%) from 2016

Expenses

Up

$1,253,131

Up $165,176 (+15%) from 2016

Net Income

Down

-$48,585

Down $342,146 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $603,661Liabilities 2016: $253,290Net Assets 2016: $350,3712016Assets 2017: $604,746Liabilities 2017: $305,203Net Assets 2017: $299,5432017Assets 2018: $674,346Liabilities 2018: $284,766Net Assets 2018: $389,5802018Assets 2019: $981,681Liabilities 2019: $582,111Net Assets 2019: $399,5702019Assets 2020: $1,321,749Liabilities 2020: $492,750Net Assets 2020: $828,9992020Assets 2021: $1,183,632Liabilities 2021: $531,006Net Assets 2021: $652,6262021Assets 2022: $4,524,309Liabilities 2022: $3,342,819Net Assets 2022: $1,181,4902022Assets 2023: $3,471,947Liabilities 2023: $2,814,704Net Assets 2023: $657,2432023Assets 2024: $3,995,215Liabilities 2024: $2,977,321Net Assets 2024: $1,017,8942024

Highlighted filing

2017

Assets$604,746
Liabilities$305,203
Net Assets$299,543
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,381,516Expenses 2016: $1,087,955Net Income 2016: $293,5612016Revenue 2017: $1,204,546Expenses 2017: $1,253,131Net Income 2017: -$48,5852017Revenue 2018: $1,481,833Expenses 2018: $1,391,796Net Income 2018: $90,0372018Revenue 2019: $2,065,982Expenses 2019: $2,055,993Net Income 2019: $9,9892019Revenue 2020: $2,524,090Expenses 2020: $2,094,661Net Income 2020: $429,4292020Revenue 2021: $2,163,163Expenses 2021: $2,339,536Net Income 2021: -$176,3732021Revenue 2022: $3,255,479Expenses 2022: $2,726,615Net Income 2022: $528,8642022Revenue 2023: $2,592,331Expenses 2023: $3,116,578Net Income 2023: -$524,2472023Revenue 2024: $4,076,523Expenses 2024: $3,715,872Net Income 2024: $360,6512024

Highlighted filing

2017

Revenue$1,204,546
Expenses$1,253,131
Net Income-$48,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,211,837
Mission and Program Overview

Mission

To provide transformative educational and workforce experiences that create a sense of purpose and hope in our communities and connect business to real time solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$357,112$275,798▼ $81,314
Land, Buildings, and Equipment, Net$181,086$209,590▲ $28,504
Cash and Non-Interest-Bearing Accounts$47,339$72,033▲ $24,694
Prepaid Expenses and Deferred Charges$8,936$38,137▲ $29,201
Total Assets$603,661$604,746▲ $1,085
Other Assets Total$9,188$9,188→ $0
Liabilities
Deferred Revenue$99,356$254,997▲ $155,641
Accounts Payable and Accrued Expenses$153,934$38,087▼ $115,847
Mortgage Notes Payable Secured by Investment Property-$12,119-
Total Liabilities$253,290$305,203▲ $51,913
Net Assets / Fund Balance
Unrestricted Net Assets$350,371$292,043▼ $58,328
Temporarily Rstr Net Assets-$7,500-
Total Net Assets Fund Balance$350,371$299,543▼ $50,828
Total Liabilities and Net Assets / Fund Balance$603,661$604,746▲ $1,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,386$21,991$91,377
Buildings$78,339$2,863$81,202
Leasehold Improvements$29,529$951$30,480
Other Land Buildings$23,313$3,057$26,370
Land$9,023-$9,023
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LawrenceExecutive DiFT$94,226$94,226

Board Members and Trustees

NameTitle
Robert Hennes CfpChair
Kelli ArnoldVice Chair
Cora SchroeterMember
Dorian WellsMember
John MastrianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,110
Program Service Revenue
$78,029
Investment Income
$3,640
Other Revenue
$23,767
All Other Contributions
$505,575
Change in Net Assets
$-48,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,837
Revenue Not Reported on Financial Statements
$-7,291
Revenue Not Reported on Form 990
$67,000
Other Revenue Adjustments
$-7,291
Total Revenue per Audited Statements
$1,278,837
Total Revenue per Form 990
$1,204,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,661
Salaries, Compensation, and Employee Benefits$616,470
Total Fundraising Expense$3,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,289$31,663$1,650$431,602
Fees for Services Other$119,689$44,167$345$164,201
Occupancy$98,904$4,306$391$103,601
Current Officers, Directors, Trustees, and Key Employees$86,953$6,913$360$94,226
Payroll Taxes$48,460$4,769-$53,229
Fees for Services Management$35,854$4,542-$40,396
Other Employee Benefits$33,003$4,410-$37,413
Travel$29,033$2,767$102$31,902
Insurance$22,251$2,129$207$24,587
Depreciation Depletion-$20,781-$20,781
Office Expenses$15,222$3,694$259$19,175
Information Technology$5,239$6,570$81$11,890
Fees for Services Accounting$6,642--$6,642
Conferences and Meetings$595$2,058$101$2,754
Advertising$1,312$1,252-$2,564
Interest-$2,415-$2,415
Other Expenses$1,730$125$30$1,855
All Other Expenses$1,440$212-$1,652
Fees for Services Legal$175--$175
Total Functional Expenses$1,100,909$148,696$3,526$1,253,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,329,665
Expenses per Audited Statements$1,253,131
Total Expenses per Form 990$1,253,131
Expenses Not Reported on Form 990$76,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,824
Fundraising Direct Expenses$7,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,269$13,824$7,291$6,533
Total Events$19,269$13,824$7,291$6,533
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 11b: a copy of the 990 is provided to all board members prior to filing. Board members review and discuss the return with the director of finance and provide feedback as necessary. The review discussion and approval to file are documented in the meeting minutes.”

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

“No review was or will be conducted.”

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

“The board referred to a nonprofit salary study report to determine appropriate compensation for the executive director. A performance review is conducted by the board annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Social Enterprise and Training
EIN
47-3946521
Phone
5183724100
Address
131 STATE STREET, SCHENECTADY, NY 12305

Signing Officer

Name
Jennifer Lawrence
Title
Executive Director
Phone
5183724100
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lawrence
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
19

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
James M Cusack CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services 69,266 44,167 345 subcontractors 50,423 0 0 total 119,689 44,167 345”

Form 990, Part XI, Line 9

“Special events - expenses reported with revenue 7,291 special event expense - net against revenue -7,291 loss on fixed asset disposals -2,243 total -2,243”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center implemented the asc accounting for income taxes and its current accounting policy for evaluating uncertain tax positions in accordance with generally accepted accounting principles. The center has not recognized any benefits from uncertain tax positions in 2017 and believes it has no uncertain tax positions for which are reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date of december 31, 2017. Form 990 tax returns filed by the center are subject to examination by the irs up to three years after the extended due date of each return. The center was accepted by the irs as a tax exempt organization in 2016 and filed their initial 990 return for tax year 2015. Form 990 tax filings for the center are subject to examination for the fiscal years ended december 31, 2015-2017 due to their recent acceptance as a tax exempt organization.”

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

“Special events - expenses reported with revenue -7,291”

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

“Special event expense - net against revenue 7,291 loss on fixed asset disposals 2,243”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12086
IRS990/OtherRevenueTotalAmt017234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04769
IRS990/PayrollTaxesGrp/ProgramServicesAmt048460
IRS990/PayrollTaxesGrp/TotalAmt053229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038137
IRS990/PrincipalOfficerNm0JENNIFER LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078029
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING- ENERGY EFFICIENCY TRAINING THAT WILL LEAD TO EMPLOYMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088289
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAIN UP - PROVIDES TRAINING TO YOUNG ADULTS THAT WILL LEAD TO LIVABLE WAGE JOBS IN A HIGH DEMAND CAREER THAT HAS COMMUNITY IMPACT AND DEMONSTRATES A PROMISE FOR GROWTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01316559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0509757
IRS990/PYOtherRevenueAmt0-10211
IRS990/PYProgramServiceRevenueAmt075168
IRS990/PYRevenuesLessExpensesAmt0293561
IRS990/PYSalariesCompEmpBnftPaidAmt0578198
IRS990/PYTotalExpensesAmt01087955
IRS990/PYTotalRevenueAmt01381516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078029
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01316558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02598597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02598597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01316558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02598597
IRS990ScheduleA/TotalSupportAmt02602237
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081202
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067000
IRS990ScheduleD/DonatedServicesUseFcltsAmt067000
IRS990ScheduleD/EquipmentGrp/BookValueAmt069386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091377
IRS990ScheduleD/ExpensesNotReportedAmt076534
IRS990ScheduleD/ExpensesSubtotalAmt01253131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030480
IRS990ScheduleD/OtherExpensesIncludedAmt09534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026370
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7291
IRS990ScheduleD/RevenueNotReportedAmt067000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7291
IRS990ScheduleD/RevenueSubtotalAmt01211837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IMPLEMENTED THE ASC ACCOUNTING FOR INCOME TAXES AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CENTER HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2017 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH ARE REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE OF DECEMBER 31, 2017. FORM 990 TAX RETURNS FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY THE IRS UP TO THREE YEARS AFTER THE EXTENDED DUE DATE OF EACH RETURN. THE CENTER WAS ACCEPTED BY THE IRS AS A TAX EXEMPT ORGANIZATION IN 2016 AND FILED THEIR INITIAL 990 RETURN FOR TAX YEAR 2015. FORM 990 TAX FILINGS FOR THE CENTER ARE SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED DECEMBER 31, 2015-2017 DUE TO THEIR RECENT ACCEPTANCE AS A TAX EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - EXPENSES REPORTED WITH REVENUE -7,291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE - NET AGAINST REVENUE 7,291 LOSS ON FIXED ASSET DISPOSALS 2,243
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209590
IRS990ScheduleD/TotalExpensesPerForm990Amt01253131
IRS990ScheduleD/TotalRevenuePerForm990Amt01204546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01278837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B: A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS REVIEW AND DISCUSS THE RETURN WITH THE DIRECTOR OF FINANCE AND PROVIDE FEEDBACK AS NECESSARY. THE REVIEW DISCUSSION AND APPROVAL TO FILE ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REFERRED TO A NONPROFIT SALARY STUDY REPORT TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. A PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONTRACTED SERVICES 69,266 44,167 345 SUBCONTRACTORS 50,423 0 0 TOTAL 119,689 44,167 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS - EXPENSES REPORTED WITH REVENUE 7,291 SPECIAL EVENT EXPENSE - NET AGAINST REVENUE -7,291 LOSS ON FIXED ASSET DISPOSALS -2,243 TOTAL -2,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603661
IRS990/TotalAssetsEOYAmt0604746
IRS990/TotalAssetsGrp/BOYAmt0603661
IRS990/TotalAssetsGrp/EOYAmt0604746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01099110
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253290
IRS990/TotalLiabilitiesEOYAmt0305203
IRS990/TotalLiabilitiesGrp/BOYAmt0253290
IRS990/TotalLiabilitiesGrp/EOYAmt0305203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299543
IRS990/TotalProgramServiceExpensesAmt01100909
IRS990/TotalProgramServiceRevenueAmt078029
IRS990/TotalReportableCompFromOrgAmt094226
IRS990/TotalRevenueGrp/ExclusionAmt03640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01204546
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604746

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,746
Liabilities
$305,203
Net assets
$299,543
Revenue
$1,204,546
Expenses
$1,253,131
Net income
-$48,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$2.98$1.02$4.08$3.72$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.47$2.81$0.66$2.59$3.12$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.52$3.34$1.18$3.26$2.73$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$2.16$2.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.49$0.83$2.52$2.09$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.58$0.40$2.07$2.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$1.48$1.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.30$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$1.38$1.09$0.29