Civic Intelligence

Tompkins Learning Partners Incorporated

990 • Fiscal year 2020 • EIN 51-0234823

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfileWWW.TLPARTNERS.ORG
124 West Buffalo StIthaca, NY 14850

(607) 277-6442

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$54,332

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

7.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-1.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$859,529

Up $58,997 (+7.4%) from 2019

Net Assets

Up

$825,483

Up $32,641 (+4.1%) from 2019

Liabilities

Up

$34,046

Up $26,356 (+343%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Down

$479,029

Down $8,472 (-1.7%) from 2019

Expenses

Down

$421,063

Down $81,274 (-16%) from 2019

Net Income

Up

$57,966

Up $72,802 (+491%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $872,991Liabilities 2011: $7,851Net Assets 2011: $865,1402011Assets 2012: $1,019,415Liabilities 2012: $6,263Net Assets 2012: $1,013,1522012Assets 2013: $1,012,919Liabilities 2013: $2,095Net Assets 2013: $1,010,8242013Assets 2014: $908,128Liabilities 2014: $1,264Net Assets 2014: $906,8642014Assets 2015: $855,451Liabilities 2015: $14,777Net Assets 2015: $840,6742015Assets 2016: $843,924Liabilities 2016: $22,125Net Assets 2016: $821,7992016Assets 2017: $858,754Liabilities 2017: $39,530Net Assets 2017: $819,2242017Assets 2018: $816,967Liabilities 2018: $9,289Net Assets 2018: $807,6782018Assets 2019: $800,532Liabilities 2019: $7,690Net Assets 2019: $792,8422019Assets 2020: $859,529Liabilities 2020: $34,046Net Assets 2020: $825,4832020Assets 2021: $876,893Liabilities 2021: $26,121Net Assets 2021: $850,7722021Assets 2022: $925,808Liabilities 2022: $27,288Net Assets 2022: $898,5202022Assets 2023: $958,119Liabilities 2023: $29,698Net Assets 2023: $928,4212023Assets 2024: $939,757Liabilities 2024: $22,383Net Assets 2024: $917,3742024

Highlighted filing

2020

Assets$859,529
Liabilities$34,046
Net Assets$825,483
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $439,638Expenses 2011: $228,190Net Income 2011: $211,4482011Revenue 2012: $501,438Expenses 2012: $353,426Net Income 2012: $148,0122012Revenue 2013: $222,986Expenses 2013: $225,314Net Income 2013: -$2,3282013Revenue 2014: $409,183Expenses 2014: $513,142Net Income 2014: -$103,9592014Revenue 2015: $460,145Expenses 2015: $526,335Net Income 2015: -$66,1902015Revenue 2016: $412,133Expenses 2016: $431,008Net Income 2016: -$18,8752016Revenue 2017: $444,796Expenses 2017: $447,371Net Income 2017: -$2,5752017Revenue 2018: $395,109Expenses 2018: $406,655Net Income 2018: -$11,5462018Revenue 2019: $487,501Expenses 2019: $502,337Net Income 2019: -$14,8362019Revenue 2020: $479,029Expenses 2020: $421,063Net Income 2020: $57,9662020Revenue 2021: $421,210Expenses 2021: $395,921Net Income 2021: $25,2892021Revenue 2022: $485,399Expenses 2022: $437,651Net Income 2022: $47,7482022Revenue 2023: $466,421Expenses 2023: $436,520Net Income 2023: $29,9012023Revenue 2024: $488,460Expenses 2024: $499,507Net Income 2024: -$11,0472024

Highlighted filing

2020

Revenue$479,029
Expenses$421,063
Net Income$57,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$479,029
Mission and Program Overview

Mission

Our mission is to help adults and young people read, write and speak english

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,984$346,624▼ $9,360
Savings and Temporary Cash Investments$353,320$335,963▼ $17,357
Cash and Non-Interest-Bearing Accounts$42,831$114,008▲ $71,177
Accounts Receivable$22,833$61,160▲ $38,327
Prepaid Expenses and Deferred Charges$239$1,774▲ $1,535
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$775,207$859,529▲ $84,322
Other Assets Total-$0-
Liabilities
Other Liabilities$2$33,091▲ $33,089
Accounts Payable and Accrued Expenses$1,020--
Deferred Revenue$6,668$955▼ $5,713
Total Liabilities$7,690$34,046▲ $26,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,513$823,239▲ $57,726
Net Assets With Donor Restrictions$2,004$2,244▲ $240
Total Net Assets Fund Balance$767,517$825,483▲ $57,966
Total Liabilities and Net Assets / Fund Balance$775,207$859,529▲ $84,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,594$92,786$374,380
Land$65,000-$65,000
Equipment$30$31,224$31,254
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SmithExecutive DirectorFT$54,332$54,332

Board Members and Trustees

NameTitle
Susan CurriePresident
Kimberly RomanVice President
Carmen BlankinshipMember
Rachel TestmanMember
Renee SawatzkyMember
Sue LasonMember
Gail SalkSecretary
Kim Winter SmaltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,446
Program Service Revenue
$596
Investment Income
$2,847
Other Revenue
$12,140
All Other Contributions
$254,406
Change in Net Assets
$57,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,667$188,998Volunteer Hour
Total Noncash Contributions5,667$188,998-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,249
Other Expenses$42,814
Total Fundraising Expense$3,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,974$34,496-$287,470
Current Officers, Directors, Trustees, and Key Employees$48,082$6,250-$54,332
Other Employee Benefits$22,743--$22,743
Payroll Taxes$12,060$1,644-$13,704
Depreciation Depletion$8,237$1,123-$9,360
Fees for Services Accounting-$7,093-$7,093
Insurance$4,418--$4,418
Occupancy$2,744--$2,744
Other Expenses$2,265-$3,097$2,265
All Other Expenses$2,233--$2,233
Office Expenses$1,760--$1,760
Total Functional Expenses$367,360$50,606$3,097$421,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,140
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$33,089
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose conflicts as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 11B

“Copies of the form 990 are distributed to board members”

Form 990, Part VI, Line 12C

“The executive director reviews the conflict of interest and other policies with new board members. The executive director monitors activity of the board. Staff and volunteers help ensure that no conflict of interest takes place.”

Form 990, Part VI, Line 15A

“The compensation of the executive director is deliberated and determined by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Tompkins Learning Partners Inc
EIN
51-0234823
Phone
6072776442
Address
124 WEST BUFFALO ST, ITHACA, NY 14850

Signing Officer

Name
David Smith
Title
Executive Director
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
75

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Matthew Mcsherry
Phone
6077565681
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the provisions of "accounting for uncertainty in income taxes", which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, this standard provides guidance on the recognition, classification, accounting in interim periodd, and disclosure requirements for certain tax positions. At december 31, 2020, the organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the federal and new york state taxing authorities are 2018 through 2020.significant management judgment is required in determining uncetain tax positions. While the organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have material impact on the financial position.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/OccupancyGrp/TotalAmt02744
IRS990/OfficeExpensesGrp/ProgramServicesAmt01760
IRS990/OfficeExpensesGrp/TotalAmt01760
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt022743
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03097
IRS990/OtherExpensesGrp/ProgramServicesAmt06576
IRS990/OtherExpensesGrp/ProgramServicesAmt13268
IRS990/OtherExpensesGrp/ProgramServicesAmt22265
IRS990/OtherExpensesGrp/TotalAmt06576
IRS990/OtherExpensesGrp/TotalAmt13268
IRS990/OtherExpensesGrp/TotalAmt23097
IRS990/OtherExpensesGrp/TotalAmt32265
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt033091
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01644
IRS990/PayrollTaxesGrp/ProgramServicesAmt012060
IRS990/PayrollTaxesGrp/TotalAmt013704
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01774
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IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596
IRS990/ProgSrvcAccomActy2Grp/Desc0BASIC READING - MATCHES TRAINED VOLUNTEER TUTORS WITH ADULTS LEARNING TO READ AT A FIFTH GRADE LEVEL OR BELOW
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464108
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt051021
IRS990/PYOtherRevenueAmt018116
IRS990/PYProgramServiceRevenueAmt02258
IRS990/PYRevenuesLessExpensesAmt0-14836
IRS990/PYSalariesCompEmpBnftPaidAmt0451316
IRS990/PYTotalExpensesAmt0502337
IRS990/PYTotalRevenueAmt0487501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01687111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01687111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01687111
IRS990ScheduleA/TotalSupportAmt01697074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BuildingsGrp/BookValueAmt0281594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374380
IRS990ScheduleD/EquipmentGrp/BookValueAmt030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR RECORDING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADDITIONALLY, THIS STANDARD PROVIDES GUIDANCE ON THE RECOGNITION, CLASSIFICATION, ACCOUNTING IN INTERIM PERIODD, AND DISCLOSURE REQUIREMENTS FOR CERTAIN TAX POSITIONS. AT DECEMBER 31, 2020, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2018 THROUGH 2020.SIGNIFICANT MANAGEMENT JUDGMENT IS REQUIRED IN DETERMINING UNCETAIN TAX POSITIONS. WHILE THE ORGANIZATION BASES ITS ESTIMATES ON HISTORICAL EXPERIENCE AND VARIOUS OTHER ASSUMPTIONS THAT MANAGEMENT BELIEVES TO BE REASONABLE UNDER THE CIRCUMSTANCES, ACTUAL RESULTS MAY DIFFER FROM THESE ESTIMATES, AND, AS A RESULT, COULD HAVE MATERIAL IMPACT ON THE FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346624
IRS990ScheduleD/TotalLiabilityAmt033091
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05667
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TUTOR HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VOLUNTEER HOUR
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0188998
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST AND OTHER POLICIES WITH NEW BOARD MEMBERS. THE EXECUTIVE DIRECTOR MONITORS ACTIVITY OF THE BOARD. STAFF AND VOLUNTEERS HELP ENSURE THAT NO CONFLICT OF INTEREST TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DELIBERATED AND DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15A
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,529
Liabilities
$34,046
Net assets
$825,483
Revenue
$479,029
Expenses
$421,063
Net income
$57,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.47$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.49$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.42$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.40$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.44$0.45$0.00
2016Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.41$0.43$0.02
2015Summary only. Only limited summary data is available for this year.$0.86$0.01$0.84$0.46$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.41$0.51$0.10
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.22$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.50$0.35$0.15
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.44$0.23$0.21