Civic Intelligence

Abc Cayuga Inc.

990 • Fiscal year 2024 • EIN 81-1255927

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 12, 2025

Organization ProfileWWW.PLAYSPACEABC.COM
100 North Street Suite 2Auburn, NY 13021

(315) 252-5541

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,438,406

Down $100,391 (-4.0%) from 2023

Net Assets

Down

$1,914,438

Down $79,146 (-4.0%) from 2023

Liabilities

Down

$523,968

Down $21,245 (-3.9%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$332,866

Down $59,774 (-15%) from 2023

Expenses

Down

$412,012

Down $43,781 (-9.6%) from 2023

Net Income

Down

-$79,146

Down $15,993 (-25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $307,012Liabilities 2016: $180Net Assets 2016: $306,8322016Assets 2017: $390,619Liabilities 2017: $75Net Assets 2017: $390,5442017Assets 2018: $373,025Liabilities 2018: $101Net Assets 2018: $372,9242018Assets 2019: $343,567Liabilities 2019: $246Net Assets 2019: $343,3212019Assets 2020: $1,795,523Liabilities 2020: $599,759Net Assets 2020: $1,195,7642020Assets 2021: $2,586,204Liabilities 2021: $586,273Net Assets 2021: $1,999,9312021Assets 2022: $2,618,747Liabilities 2022: $562,010Net Assets 2022: $2,056,7372022Assets 2023: $2,538,797Liabilities 2023: $545,213Net Assets 2023: $1,993,5842023Assets 2024: $2,438,406Liabilities 2024: $523,968Net Assets 2024: $1,914,4382024

Highlighted filing

2024

Assets$2,438,406
Liabilities$523,968
Net Assets$1,914,438
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $343,625Expenses 2016: $36,793Net Income 2016: $306,8322016Revenue 2017: $349,115Expenses 2017: $265,403Net Income 2017: $83,7122017Revenue 2018: $277,378Expenses 2018: $294,998Net Income 2018: -$17,6202018Revenue 2019: $292,402Expenses 2019: $322,005Net Income 2019: -$29,6032019Revenue 2020: $740,464Expenses 2020: $288,021Net Income 2020: $452,4432020Revenue 2021: $1,128,699Expenses 2021: $324,532Net Income 2021: $804,1672021Revenue 2022: $499,985Expenses 2022: $443,179Net Income 2022: $56,8062022Revenue 2023: $392,640Expenses 2023: $455,793Net Income 2023: -$63,1532023Revenue 2024: $332,866Expenses 2024: $412,012Net Income 2024: -$79,1462024

Highlighted filing

2024

Revenue$332,866
Expenses$412,012
Net Income-$79,146
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.0
Gross Receipts
$332,866
Mission and Program Overview

Mission

The mission of the play space is to enrich young children's lives through play by providing a welcoming place where young children and their families play, learn and grow together. The vision is to enrich all children's lives through play. The play spaces values will be: welcoming, inspiring, encouraging, and learning through play.

The mission of the play space is to enrich young children's lives through play by providing a welcoming place where young children and their families play, learn and grow together. The vision is to enrich all children's lives through play. The play spaces values will be: welcoming, insipiring, encouraging, and learning through play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,425,018$2,349,825▼ $75,193
Cash and Non-Interest-Bearing Accounts$105,124$79,163▼ $25,961
Accounts Receivable$3,335$4,098▲ $763
Prepaid Expenses and Deferred Charges$320$320→ $0
Total Assets$2,538,797$2,438,406▼ $100,391
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$535,695$513,081▼ $22,614
Accounts Payable and Accrued Expenses$9,518$10,887▲ $1,369
Total Liabilities$545,213$523,968▼ $21,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,993,584$1,914,438▼ $79,146
Total Net Assets Fund Balance$1,993,584$1,914,438▼ $79,146
Total Liabilities and Net Assets / Fund Balance$2,538,797$2,438,406▼ $100,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,227,986$102,332$1,330,318
Leasehold Improvements$1,041,589$171,713$1,213,302
Other Land Buildings$80,250$393,892$474,142
Equipment-$1,038$1,038
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Cassandra ArcherPresident
Anne NapperDirector
Ashley MccloudDirector
Ben SusmanDirector
Eric SlywiakDirector
Kathy MclaneDirector
Mary Beth LeesonDirector
Mary Claire PineauDirector
Matthew PeirsonDirector
Michelle KolceskiDirector
Rachelle QuernsDirector
Renee JensenDirector
Roger AnthonyDirector
Susan Phillips CoeDirector
Lisa ChaseSecretary
Patrick CarbonaroTreasurer
Heather DavidsonVice Preseid
Revenue and Support

Revenue Composition

Contributions and Grants
$176,007
Program Service Revenue
$156,859
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,007
Change in Net Assets
$-79,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,290
Salaries, Compensation, and Employee Benefits$196,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,736$35,184-$175,920
Depreciation Depletion$77,303$19,326-$96,629
Office Expenses$22,769$5,692-$28,461
Occupancy$21,482$2,387-$23,869
Interest$10,508$10,508-$21,016
Payroll Taxes$16,642$4,160-$20,802
Insurance$12,483$3,121-$15,604
Fees for Services Other-$6,251-$6,251
Other Expenses$9,110$2,666-$2,666
Advertising$648--$648
Total Functional Expenses$311,681$100,331$0$412,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board PresidentGrantNo$135,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee for content and accuracy and then reviewed by the full governing board for final approval with auditors.”

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

“All staff, volunteers, and board members are required to avoid conflicts of inerest. Annually, staff, voluteers and board members sign a conflict of interest statement.”

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

“The executive director's salary is intially determined by the board of directors. Compensation is based on other comparable organizations. Annual raises, if any, are based on cost of living, in conjunction with the recommendation of the administration and finance committee.”

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

“The executive director's salary is intially determined by the board of directors. Compensation is based on other comparable organizations. Annual raises, if any, are based on cost of living, in conjunction with the recommendation of the administration and finance committee.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Abc Cayuga Inc
EIN
81-1255927
Phone
3152525541
Address
100 NORTH STREET SUITE 2, AUBURN, NY 13021

Signing Officer

Name
Nancy Tehan
Title
Executive Director
Phone
3152525541
Signed
2025-06-12

Organization Details

Principal Officer
Nancy Tehan
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
12

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark Strong CPA
Phone
3154710465
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the play space is to enrich young children's lives through play by providing a welcoming place where young children and their families play, learn and grow together. The vision is to enrich all children's lives through play. The play spaces values will be: welcoming, insipiring, encouraging, and learning through play.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue service code and similar new york state statutes. The organization is not considered a private foundation and contributions to the organization are considered tax deductible. The organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2021 through 2023 are open to examination.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt022769
IRS990/OfficeExpensesGrp/TotalAmt028461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0BUILDING OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12666
IRS990/OtherExpensesGrp/ProgramServicesAmt09110
IRS990/OtherExpensesGrp/TotalAmt011036
IRS990/OtherExpensesGrp/TotalAmt19110
IRS990/OtherExpensesGrp/TotalAmt22666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04160
IRS990/PayrollTaxesGrp/ProgramServicesAmt016642
IRS990/PayrollTaxesGrp/TotalAmt020802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320
IRS990/PrincipalOfficerNm0NANCY TEHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0268041
IRS990/PYProgramServiceRevenueAmt0171361
IRS990/PYRevenuesLessExpensesAmt0-63153
IRS990/PYSalariesCompEmpBnftPaidAmt0187752
IRS990/PYTotalExpensesAmt0455793
IRS990/PYTotalRevenueAmt0392640
IRS990/ReconcilationRevenueExpnssAmt0-79146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02532420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0561313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02532420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02532420
IRS990ScheduleA/TotalSupportAmt02533341
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/BuildingsGrp/BookValueAmt01227986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01330318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01041589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01213302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0393892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0474142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SIMILAR NEW YORK STATE STATUTES. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION ARE CONSIDERED TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2021 THROUGH 2023 ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02349825
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALLYN FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0135000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE PLAY SPACE IS TO ENRICH YOUNG CHILDREN'S LIVES THROUGH PLAY BY PROVIDING A WELCOMING PLACE WHERE YOUNG CHILDREN AND THEIR FAMILIES PLAY, LEARN AND GROW TOGETHER. THE VISION IS TO ENRICH ALL CHILDREN'S LIVES THROUGH PLAY. THE PLAY SPACES VALUES WILL BE: WELCOMING, INSIPIRING, ENCOURAGING, AND LEARNING THROUGH PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR CONTENT AND ACCURACY AND THEN REVIEWED BY THE FULL GOVERNING BOARD FOR FINAL APPROVAL WITH AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS ARE REQUIRED TO AVOID CONFLICTS OF INEREST. ANNUALLY, STAFF, VOLUTEERS AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS INTIALLY DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON OTHER COMPARABLE ORGANIZATIONS. ANNUAL RAISES, IF ANY, ARE BASED ON COST OF LIVING, IN CONJUNCTION WITH THE RECOMMENDATION OF THE ADMINISTRATION AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS INTIALLY DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON OTHER COMPARABLE ORGANIZATIONS. ANNUAL RAISES, IF ANY, ARE BASED ON COST OF LIVING, IN CONJUNCTION WITH THE RECOMMENDATION OF THE ADMINISTRATION AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02538797
IRS990/TotalAssetsEOYAmt02438406
IRS990/TotalAssetsGrp/BOYAmt02538797
IRS990/TotalAssetsGrp/EOYAmt02438406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176007
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545213
IRS990/TotalLiabilitiesEOYAmt0523968
IRS990/TotalLiabilitiesGrp/BOYAmt0545213
IRS990/TotalLiabilitiesGrp/EOYAmt0523968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01993584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01914438
IRS990/TotalProgramServiceExpensesAmt0311681
IRS990/TotalProgramServiceRevenueAmt0156859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332866
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02538797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02438406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 NORTH STREET SUITE 2
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013021
IRS990/VotingMembersGoverningBodyCnt018

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,438,406
Liabilities
$523,968
Net assets
$1,914,438
Revenue
$332,866
Expenses
$412,012
Net income
-$79,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.52$1.91$0.33$0.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.55$1.99$0.39$0.46$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.56$2.06$0.50$0.44$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.59$2.00$1.13$0.32$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.60$1.20$0.74$0.29$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.29$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.28$0.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.35$0.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.34$0.04$0.31