Civic Intelligence

Stockade Works Inc.

990 • Fiscal year 2017 • EIN 81-3059800

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization Profilewww.stockadeworks.org
PO Box 3999Kingston, NY 12402

(917) 327-1011

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,385

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

1240%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3156%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$66,799

Up $61,813 (+1240%) from 2016

Net Assets

$46,867

No earlier filing loaded for comparison.

Liabilities

Up

$19,932

Up $19,932 from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$730,097

Up $707,676 (+3156%) from 2016

Expenses

Up

$688,216

Up $670,781 (+3847%) from 2016

Net Income

Up

$41,881

Up $36,895 (+740%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2016: $4,986Liabilities 2016: $02016Assets 2017: $66,799Liabilities 2017: $19,932Net Assets 2017: $46,8672017Assets 2018: $251,267Liabilities 2018: $164Net Assets 2018: $251,1032018Assets 2019: $152,686Liabilities 2019: $20,264Net Assets 2019: $132,4222019Assets 2020: $102,801Liabilities 2020: $13,912Net Assets 2020: $88,8892020Assets 2021: $253,074Liabilities 2021: $33,922Net Assets 2021: $219,1522021Assets 2022: $571,459Liabilities 2022: $1,944Net Assets 2022: $569,5152022Assets 2023: $473,836Liabilities 2023: $17,255Net Assets 2023: $456,5812023Assets 2024: $437,038Liabilities 2024: $9,588Net Assets 2024: $427,4502024

Highlighted filing

2017

Assets$66,799
Liabilities$19,932
Net Assets$46,867
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $22,421Expenses 2016: $17,435Net Income 2016: $4,9862016Revenue 2017: $730,097Expenses 2017: $688,216Net Income 2017: $41,8812017Revenue 2018: $438,491Expenses 2018: $234,255Net Income 2018: $204,2362018Revenue 2019: $245,751Expenses 2019: $364,432Net Income 2019: -$118,6812019Revenue 2020: $271,596Expenses 2020: $315,129Net Income 2020: -$43,5332020Revenue 2021: $426,115Expenses 2021: $295,852Net Income 2021: $130,2632021Revenue 2022: $814,683Expenses 2022: $464,320Net Income 2022: $350,3632022Revenue 2023: $467,558Expenses 2023: $580,492Net Income 2023: -$112,9342023Revenue 2024: $546,611Expenses 2024: $575,742Net Income 2024: -$29,1312024

Highlighted filing

2017

Revenue$730,097
Expenses$688,216
Net Income$41,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$736,506
Mission and Program Overview

Mission

To foster the further potential of film and technology in the Hudson Valley by dedicating itself to driving local workforce development in the region and creating local crew and tech workers through workshops, training, and networking events.

Stockade Works, Inc. was established to foster the further potential of film and technology in the Hudson Valley - dedicating itself to driving local workforce development in the region and creating local crew and tech workers through workshops, training, and networking events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,986$36,257▲ $31,271
Accounts Receivable-$13,576-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,986$66,799▲ $61,813
Other Assets Total-$16,966-
Liabilities
Accounts Payable and Accrued Expenses-$19,932-
Total Liabilities$0$19,932▲ $19,932
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$49,732-
Unrestricted Net Assets$4,986$-2,865▼ $7,851
Total Net Assets Fund Balance$4,986$46,867▲ $41,881
Total Liabilities and Net Assets / Fund Balance$4,986$66,799▲ $61,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,966--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DavenportDirectorPT$55,385$55,385

Board Members and Trustees

NameTitle
Ari PomerantzDirector
Jane HoffmanDirector
Mary Stuart MastersonPres./director
Cassandra Del ViscioSec./director
Dr Stephanie RoyalTreas./director
Lucy Barzun DonnellyVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$185,537
Program Service Revenue
$538,938
Investment Income
$0
Other Revenue
$5,622
All Other Contributions
$185,537
Change in Net Assets
$41,881

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 Table1$52,000Fair Market Value
Other Non Cash Contri Table1$25,000Fair Market Value
Other Non Cash Contri Table1$7,371Fair Market Value
Total Noncash Contributions3$84,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,097
Total Revenue per Audited Statements
$730,097
Total Revenue per Form 990
$730,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,836
Salaries, Compensation, and Employee Benefits$282,380
Total Fundraising Expense$13,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,681--$166,681
All Other Expenses$134,852$4,367$13,191$152,410
Current Officers, Directors, Trustees, and Key Employees-$55,385-$55,385
Payroll Taxes$35,196$5,449-$40,645
Other Expenses$43,210$38,872-$38,872
Travel$30,513$41-$30,554
Other Employee Benefits$19,669--$19,669
Advertising$10,000$70-$10,070
Office Expenses-$5,592-$5,592
Insurance-$3,358-$3,358
Fees for Services Other-$2,750-$2,750
Conferences and Meetings$2,553--$2,553
Fees for Services Legal-$2,470-$2,470
Total Functional Expenses$556,671$118,354$13,191$688,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,216
Total Expenses per Audited Statements$688,216
Total Expenses per Form 990$688,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,840
Fundraising Direct Expenses$6,409
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stockade Works Inc
EIN
81-3059800
Phone
9173271011
Address
PO BOX 3999, KINGSTON, NY 12402

Signing Officer

Name
Elizabeth Davenport
Title
Director
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Bogush & Grady CPAs LLP
Address
48 West Market Street, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES : Column (A) - Total = $265; Column (B) - Program Services = $0; Column (C) - Management & General = $265; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDITING AND PROJECTION: Column (A) - Total = $28200; Column (B) - Program Services = $28200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRICAL: Column (A) - Total = $25822; Column (B) - Program Services = $25822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING : Column (A) - Total = $13191; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13191”

Form 990, Part IX, Line 24E: Other Expenses

“HAIR, MAKEUP, & WARDROBE: Column (A) - Total = $31191; Column (B) - Program Services = $31191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $402; Column (B) - Program Services = $0; Column (C) - Management & General = $402; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION & SOUND: Column (A) - Total = $19501; Column (B) - Program Services = $19501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT : Column (A) - Total = $3250; Column (B) - Program Services = $0; Column (C) - Management & General = $3250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SET OPERATIONS: Column (A) - Total = $30138; Column (B) - Program Services = $30138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt019669
IRS990/OtherExpensesGrp/Desc0CAMERA & PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc1FACILITIES & LOCATION
IRS990/OtherExpensesGrp/Desc2PROPS & SET DRESSING
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038872
IRS990/OtherExpensesGrp/ProgramServicesAmt065986
IRS990/OtherExpensesGrp/ProgramServicesAmt148011
IRS990/OtherExpensesGrp/ProgramServicesAmt243210
IRS990/OtherExpensesGrp/TotalAmt065986
IRS990/OtherExpensesGrp/TotalAmt148011
IRS990/OtherExpensesGrp/TotalAmt243210
IRS990/OtherExpensesGrp/TotalAmt338872
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0Bundle Fee Waiver
IRS990/OtherRevenueMiscGrp/Desc1Merchandise Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1657
IRS990/OtherRevenueTotalAmt01191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05449
IRS990/PayrollTaxesGrp/ProgramServicesAmt035196
IRS990/PayrollTaxesGrp/TotalAmt040645
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0NYU Production Agreement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538938
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOT CAMPS AIM TO TRAIN LOCAL WORKFORCE IN ORDER TO MEET THE REGION'S UNIQUE NEEDS FOR INCOMING PRODUCTION AND TECH DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022421
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017435
IRS990/PYRevenuesLessExpensesAmt04986
IRS990/PYTotalExpensesAmt017435
IRS990/PYTotalRevenueAmt022421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0528938
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185537
IRS990ScheduleA/TotalSupportAmt0185537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0688216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT (SCREEN ACTORS GUILD)
IRS990ScheduleD/RevenueSubtotalAmt0730097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016966
IRS990ScheduleD/TotalExpensesPerForm990Amt0688216
IRS990ScheduleD/TotalRevenuePerForm990Amt0730097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688216
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRODUCER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2STAFFING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17371
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt252000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES : Column (A) - Total = $265; Column (B) - Program Services = $0; Column (C) - Management & General = $265; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDITING AND PROJECTION: Column (A) - Total = $28200; Column (B) - Program Services = $28200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRICAL: Column (A) - Total = $25822; Column (B) - Program Services = $25822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING : Column (A) - Total = $13191; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HAIR, MAKEUP, & WARDROBE: Column (A) - Total = $31191; Column (B) - Program Services = $31191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $402; Column (B) - Program Services = $0; Column (C) - Management & General = $402; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCTION & SOUND: Column (A) - Total = $19501; Column (B) - Program Services = $19501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT : Column (A) - Total = $3250; Column (B) - Program Services = $0; Column (C) - Management & General = $3250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SET OPERATIONS: Column (A) - Total = $30138; Column (B) - Program Services = $30138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049732
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04986
IRS990/TotalAssetsEOYAmt066799
IRS990/TotalAssetsGrp/BOYAmt04986
IRS990/TotalAssetsGrp/EOYAmt066799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185537
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019932
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046867
IRS990/TotalProgramServiceExpensesAmt0556671
IRS990/TotalProgramServiceRevenueAmt0538938
IRS990/TotalReportableCompFromOrgAmt055385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730097
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066799
IRS990/TravelGrp/ManagementAndGeneralAmt041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,799
Liabilities
$19,932
Net assets
$46,867
Revenue
$730,097
Expenses
$688,216
Net income
$41,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.10$4.27$5.47$5.76$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.17$4.57$4.68$5.80$1.13
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.02$5.70$8.15$4.64$3.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.34$2.19$4.26$2.96$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.14$0.89$2.72$3.15$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.32$2.46$3.64$1.19
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.38$2.34$2.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$7.30$6.88$0.42
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.22$0.17$0.05