Civic Intelligence

Campus Pre-School & Early Childhood

EIN 51-0163268 • 501(c)3 • Binghamton, NY

View Organization Page

Profile

To provide young children with exceptional care and high quality education.

PO Box 6000 Drawer U Binghamton UniBinghamton, NY 13902-6000

www.binghamton.edu/SERVICES/CAMPUS-PRE-SCHOOL

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

50th percentile

$76,100

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$712,016

Down $311,457 (-30%) from 2023

Liabilities

Up

$126,438

Up $78,345 (+163%) from 2023

Net Assets

Down

$585,578

Down $389,802 (-40%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Up

$1,349,747

Up $214,464 (+19%) from 2023

Expenses

Up

$1,814,815

Up $528,389 (+41%) from 2023

Net Income

Down

-$465,068

Down $313,925 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $604,256Liabilities 2010: $22,032Net Assets 2010: $582,2242010Assets 2011: $615,514Liabilities 2011: $30,984Net Assets 2011: $584,5302011Assets 2012: $603,772Liabilities 2012: $37,022Net Assets 2012: $566,7502012Assets 2013: $650,634Liabilities 2013: $49,259Net Assets 2013: $601,3752013Assets 2014: $636,466Liabilities 2014: $43,040Net Assets 2014: $593,4262014Assets 2015: $557,364Liabilities 2015: $39,974Net Assets 2015: $517,3902015Assets 2016: $546,143Liabilities 2016: $34,500Net Assets 2016: $511,6432016Assets 2017: $582,006Liabilities 2017: $43,069Net Assets 2017: $538,9372017Assets 2018: $584,833Liabilities 2018: $57,881Net Assets 2018: $526,9522018Assets 2019: $492,420Liabilities 2019: $45,013Net Assets 2019: $447,4072019Assets 2020: $625,800Liabilities 2020: $249,747Net Assets 2020: $376,0532020Assets 2021: $1,209,522Liabilities 2021: $51,297Net Assets 2021: $1,158,2252021Assets 2022: $1,165,275Liabilities 2022: $70,118Net Assets 2022: $1,095,1572022Assets 2023: $1,023,473Liabilities 2023: $48,093Net Assets 2023: $975,3802023Assets 2024: $712,016Liabilities 2024: $126,438Net Assets 2024: $585,5782024

Highlighted filing

2024

Assets$712,016
Liabilities$126,438
Net Assets$585,578
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $850,6222010Revenue 2011: $902,716Expenses 2011: $900,410Net Income 2011: $2,3062011Expenses 2012: $946,0392012Revenue 2013: $976,520Expenses 2013: $941,895Net Income 2013: $34,6252013Revenue 2014: $928,368Expenses 2014: $936,317Net Income 2014: -$7,9492014Revenue 2015: $939,470Expenses 2015: $1,015,506Net Income 2015: -$76,0362015Revenue 2016: $1,189,549Expenses 2016: $1,195,297Net Income 2016: -$5,7482016Revenue 2017: $945,404Expenses 2017: $941,770Net Income 2017: $3,6342017Revenue 2018: $996,177Expenses 2018: $1,013,863Net Income 2018: -$17,6862018Revenue 2019: $1,042,187Expenses 2019: $1,131,473Net Income 2019: -$89,2862019Revenue 2020: $845,617Expenses 2020: $962,625Net Income 2020: -$117,0082020Revenue 2021: $1,733,309Expenses 2021: $1,013,393Net Income 2021: $719,9162021Revenue 2022: $1,151,718Expenses 2022: $1,144,245Net Income 2022: $7,4732022Revenue 2023: $1,135,283Expenses 2023: $1,286,426Net Income 2023: -$151,1432023Revenue 2024: $1,349,747Expenses 2024: $1,814,815Net Income 2024: -$465,0682024

Highlighted filing

2024

Revenue$1,349,747
Expenses$1,814,815
Net Income-$465,068
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,016
Liabilities
$126,438
Net assets
$585,578
Revenue
$1,349,747
Expenses
$1,814,815
Net income
-$465,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.59$1.35$1.81$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$1.14$1.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$1.15$1.14$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$1.73$1.01$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$0.85$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.45$1.04$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.53$1.00$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.95$0.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.51$1.19$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.94$1.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$0.93$0.94$0.01
2013Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$0.98$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.57$0.95
2011Summary only. Only limited summary data is available for this year.$0.62$0.03$0.58$0.90$0.90$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,355,565
Mission and Program Overview

Mission

To provide young children with exceptional care and high quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$409,561$494,130▲ $84,569
Cash and Non-Interest-Bearing Accounts$468,081$79,969▼ $388,112
Land, Buildings, and Equipment, Net$74,547$70,729▼ $3,818
Pledges and Grants Receivable$49,169$64,500▲ $15,331
Accounts Receivable$22,115$2,688▼ $19,427
Total Assets$1,023,473$712,016▼ $311,457
Liabilities
Accounts Payable and Accrued Expenses$48,093$126,438▲ $78,345
Total Liabilities$48,093$126,438▲ $78,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,380$585,578▼ $389,802
Total Net Assets Fund Balance$975,380$585,578▼ $389,802
Total Liabilities and Net Assets / Fund Balance$1,023,473$712,016▼ $311,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,765$296,161$301,926
Leasehold Improvements$64,964$162,295$227,259
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda MinakerInterim Executive DirectorFT$70,983$5,117$76,100

Board Members and Trustees

NameTitle
Dina LayishPresident
Kevin BoettcherVice President
Andrea FalconeBoard Member at Large
Carolyn MathewsBoard Member at Large
Elizabeth PinneyBoard Member at Large
Tim BarnesBoard Member at Large
Rachel CavaleriEx Officio
Brittany BennettSecretary
Elyse GibbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,312
Program Service Revenue
$919,407
Investment Income
$9,307
Other Revenue
$721
All Other Contributions
$7,916
Change in Net Assets
$-465,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,946
Total Revenue per Audited Statements
$1,511,693
Total Revenue per Form 990
$1,349,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,596,611
Other Expenses$218,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,741$208,190-$1,364,931
Payroll Taxes$100,773$11,831-$112,604
Current Officers, Directors, Trustees, and Key Employees$86,620--$86,620
Other Employee Benefits$28,467$3,989-$32,456
Insurance-$23,871-$23,871
Office Expenses-$19,660-$19,660
Fees for Services Accounting-$13,680-$13,680
Fees for Services Other-$8,238-$8,238
Depreciation Depletion$3,818--$3,818
Other Expenses$15,514$130-$130
Total Functional Expenses$1,525,226$289,589$0$1,814,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,901,495
Expenses per Audited Statements$1,814,815
Total Expenses per Form 990$1,814,815
Expenses Not Reported on Form 990$86,680
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,539
Fundraising Direct Expenses$5,818
Professional Fundraising Fees$0
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review form 990 during a board meeting prior to the filing of the form.”

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

“Compliance with the conflict of interest policy was monitored and enforced at board meetings.”

Form 990, Part VI, Section B, Line 15A

“Comparable local and state data is reviewed by the personnel committee. The committee considers performance and comparable salaries. The recommended salary is proposed to and voted on by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Document are available upon request.”

Filing and Contact Details

Filer

Filer Name
Campus Pre-school & Early Childhood
EIN
51-0163268
Phone
6077772695
Address
PO BOX 6000 DRAWER U BINGHAMTON UNI, BINGHAMTON, NY 13902-6000

Signing Officer

Name
Stephanie Yezzi
Title
Executive Director
Phone
6077772695
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Layish
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
9

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the center's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the center recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the center is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecorded tax benefits has been included on the center's financial statements. The exempt center's informational returns are subject to audit by various taxing authorities.”

Raw XML AppendixShowing 400 of 451 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0975380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0585578
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019660
IRS990/OfficeExpensesGrp/TotalAmt019660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032456
IRS990/OtherExpensesGrp/Desc0KITCHEN AND FOOD
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ProgramServicesAmt099485
IRS990/OtherExpensesGrp/ProgramServicesAmt133808
IRS990/OtherExpensesGrp/ProgramServicesAmt215514
IRS990/OtherExpensesGrp/TotalAmt099485
IRS990/OtherExpensesGrp/TotalAmt133808
IRS990/OtherExpensesGrp/TotalAmt215514
IRS990/OtherExpensesGrp/TotalAmt3130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156741
IRS990/OtherSalariesAndWagesGrp/TotalAmt01364931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100773
IRS990/PayrollTaxesGrp/TotalAmt0112604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DINA LAYISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0919407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0919407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07539
IRS990/PYOtherExpensesAmt0166061
IRS990/PYOtherRevenueAmt010031
IRS990/PYProgramServiceRevenueAmt0911811
IRS990/PYRevenuesLessExpensesAmt0-151143
IRS990/PYSalariesCompEmpBnftPaidAmt01120365
IRS990/PYTotalExpensesAmt01286426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01135283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-465068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0919407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01360066
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt086680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt086680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt086680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt086680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt086680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0433400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0919407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0911811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0845927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0789561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0622946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04089652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036137
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt05883118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01426399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01204393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01222700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01099400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0930226
IRS990ScheduleA/Total509Grp/TotalAmt05883118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01435706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01218255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01229411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01105289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0937675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05926336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086680
IRS990ScheduleD/DonatedServicesUseFcltsAmt086680
IRS990ScheduleD/ExpensesNotReportedAmt086680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01814815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227259
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301926
IRS990ScheduleD/RevenueNotReportedAmt0161946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01349747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE CENTER RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE CENTER IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE CENTER'S FINANCIAL STATEMENTS. THE EXEMPT CENTER'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070729
IRS990ScheduleD/TotalExpensesPerForm990Amt01814815
IRS990ScheduleD/TotalRevenuePerForm990Amt01349747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01511693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01901495
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 DURING A BOARD MEETING PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WAS MONITORED AND ENFORCED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE LOCAL AND STATE DATA IS REVIEWED BY THE PERSONNEL COMMITTEE. THE COMMITTEE CONSIDERS PERFORMANCE AND COMPARABLE SALARIES. THE RECOMMENDED SALARY IS PROPOSED TO AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01023473
IRS990/TotalAssetsEOYAmt0712016
IRS990/TotalAssetsGrp/BOYAmt01023473
IRS990/TotalAssetsGrp/EOYAmt0712016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420312
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01525226
IRS990/TotalFunctionalExpensesGrp/TotalAmt01814815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048093
IRS990/TotalLiabilitiesEOYAmt0126438
IRS990/TotalLiabilitiesGrp/BOYAmt048093
IRS990/TotalLiabilitiesGrp/EOYAmt0126438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585578
IRS990/TotalOtherCompensationAmt05117
IRS990/TotalProgramServiceExpensesAmt01525226
IRS990/TotalProgramServiceRevenueAmt0919407

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