Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$272,925
Up $92,311 (+51%) from 2018
Net Assets
Up$264,942
Up $113,544 (+75%) from 2018
Liabilities
Down$7,983
Down $21,233 (-73%) from 2018
Revenue And Expenses
Revenue
Up$387,484
Up $86,310 (+29%) from 2018
Expenses
Up$273,940
Up $124,164 (+83%) from 2018
Net Income
Down$113,544
Down $37,854 (-25%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Feb 6, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $387,484
Mission and Program Overview
Mission
The mission of the Corporation is to empower Buffalo youth with limited access to resources to reach their full potential as students, athletes, and engaged citizens by providing long-term support and life-changing opportunities through education, mentoring, service, and squash.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $85,034 | $122,304 | ▲ $37,270 |
| Cash and Non-Interest-Bearing Accounts | $17,599 | $106,112 | ▲ $88,513 |
| Land, Buildings, and Equipment, Net | $52,567 | $40,029 | ▼ $12,538 |
| Pledges and Grants Receivable | $20,000 | $0 | ▼ $20,000 |
| Prepaid Expenses and Deferred Charges | $3,414 | $4,430 | ▲ $1,016 |
| Accounts Receivable | $1,500 | $0 | ▼ $1,500 |
| Total Assets | $180,614 | $272,925 | ▲ $92,311 |
| Other Assets Total | $500 | $50 | ▼ $450 |
| Liabilities | |||
| Other Liabilities | $26,933 | $4,375 | ▼ $22,558 |
| Accounts Payable and Accrued Expenses | $2,283 | $3,608 | ▲ $1,325 |
| Total Liabilities | $29,216 | $7,983 | ▼ $21,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $131,398 | $264,942 | ▲ $133,544 |
| Temporarily Rstr Net Assets | $20,000 | $0 | ▼ $20,000 |
| Total Net Assets Fund Balance | $151,398 | $264,942 | ▲ $113,544 |
| Total Liabilities and Net Assets / Fund Balance | $180,614 | $272,925 | ▲ $92,311 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,029 | $17,008 | $57,037 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hope Lynch | Executive Director | FT | $80,000 | $80,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Lynn | Chair |
| Carey Anderson | Vice Chair |
| Charles Jacobs | Board Member |
| Helen Marlette | Board Member |
| James Wadsworth | Board Member |
| Katie Campos | Board Member |
| Latrese Myers | Board Member |
| Particia Nelson Fast | Board Member |
| Sarah Duddy | Board Member |
| Steve Bell | Board Member |
| Steve Foley | Board Member |
| Tim Wyant | Board Member |
| Carolyn Dukarm | Secretary |
| William Pearce | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $376,487
- Program Service Revenue
- $0
- Investment Income
- $110
- Other Revenue
- $10,887
- All Other Contributions
- $376,487
- Change in Net Assets
- $113,544
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $167,260 |
| Other Expenses | $106,680 |
| Total Fundraising Expense | $46,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $61,600 | $6,400 | $12,000 | $80,000 |
| Other Salaries and Wages | $45,689 | $4,888 | $9,273 | $59,850 |
| All Other Expenses | $19,513 | $286 | $9,309 | $29,108 |
| Payroll Taxes | $9,343 | $2,544 | $1,669 | $13,556 |
| Depreciation Depletion | $12,539 | - | - | $12,539 |
| Occupancy | $11,260 | $176 | - | $11,436 |
| Other Employee Benefits | $9,575 | $975 | - | $10,550 |
| Other Expenses | $7,040 | $2,083 | $2,412 | $7,040 |
| Fees for Services Other | - | $4,615 | - | $4,615 |
| Travel | $4,143 | - | - | $4,143 |
| Pension Plan Contributions | $3,304 | - | - | $3,304 |
| Advertising | $1,402 | $95 | $250 | $1,747 |
| Total Functional Expenses | $205,675 | $22,062 | $46,203 | $273,940 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $910 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued payroll and taxes | $4,375 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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 A, line 8B
“There are no committees that have the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“Form 990 is provided to the board of directors for their review and approval prior to submission to the IRS.”
Form 990, Part VI, Section B, line 12C
“The members of the board are required to sign a conflict of interest annually and the organization review these documents for any outstanding conflicts.”
Form 990, Part VI, Section C, line 18
“The Organization's Form 990 will be available upon request and through the GuideStar profile.”
Form 990, Part VI, Section C, line 19
“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- 716 Squash Inc
- EIN
- 82-2680997
- Phone
- 7169035622
- Address
- PO Box 372, Buffalo, NY 14207
Signing Officer
- Name
- Hope Lynch
- Title
- Executive Director
- Phone
- 7169035622
- Signed
- 2020-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hope Lynch
- Formed
- 2017
- Legal Domicile
- Ny
- Voting Board Members
- 14
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Priore & Rademaker CPAS PC
- Address
- 501 John James Audubon Pkwy Suite, 400, Amherst, NY 14228
- Preparer
- Melissa Rademaker CPA
- Phone
- 7163326162
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Misc.: Program service expenses 6,119. Management and general expenses 0. Fundraising expenses 550. Total expenses 6,669. Meals and entertainment: Program service expenses 2,284. Management and general expenses 79. Fundraising expenses 3,265. Total expenses 5,628. Transportation: Program service expenses 4,738. Management and general expenses 0. Fundraising expenses 15. Total expenses 4,753. Donor appreciation: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,720. Total expenses 3,720. Classroom and office expenses: Program service expenses 1,389. Management and general expenses 29. Fundraising expenses 1,219. Total expenses 2,637. Professional development: Program service expenses 1,307. Management and general expenses 60. Fundraising expenses 540. Total expenses 1,907. Telephone and computers: Program service expenses 1,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,505. Volunteer expenses: Program service expenses 1,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,129. Academic supplies: Program service expenses 906. Management and general expenses 0. Fundraising expenses 0. Total expenses 906. Board development: Program service expenses 136. Management and general expenses 0. Fundraising expenses 0. Total expenses 136. Bank charges: Program service expenses 0. Management and general expenses 118. Fundraising expenses 0. Total expenses 118.”
Raw XML AppendixShowing 400 of 475 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/Desc | 0 | The Organization has one large program which is a year-round program providing academic tutoring, mentoring, and health and wellness through the sport of squash. The participants will attend the program up to three times a week during the school year and four times a week during the summer. |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Corporation is to empower Buffalo youth with limited access to resources to reach their full potential as students, athletes, and engaged citizens by providing long-term support and life-changing opportunities through education, mentoring, service, and squash. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 151398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 264942 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 910 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11436 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10550 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment and uniforms |
| IRS990/OtherExpensesGrp/Desc | 3 | Enrichment activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26933 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Corporate sponsorship |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9967 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 9977 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59850 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13556 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3304 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3304 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4430 |
| IRS990/PrincipalOfficerNm | 0 | Hope Lynch |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299135 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 50463 |
| IRS990/PYOtherRevenueAmt | 0 | 2000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99313 |
| IRS990/PYTotalExpensesAmt | 0 | 149776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 301174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122304 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Misc - 2017 Amount: $ 500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 386454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 667089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 668009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 387374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 668009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 387484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 281174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 668658 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40029 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll and taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40029 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4375 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees that have the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is provided to the board of directors for their review and approval prior to submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The members of the board are required to sign a conflict of interest annually and the organization review these documents for any outstanding conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's Form 990 will be available upon request and through the GuideStar profile. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Misc.: Program service expenses 6,119. Management and general expenses 0. Fundraising expenses 550. Total expenses 6,669. Meals and entertainment: Program service expenses 2,284. Management and general expenses 79. Fundraising expenses 3,265. Total expenses 5,628. Transportation: Program service expenses 4,738. Management and general expenses 0. Fundraising expenses 15. Total expenses 4,753. Donor appreciation: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,720. Total expenses 3,720. Classroom and office expenses: Program service expenses 1,389. Management and general expenses 29. Fundraising expenses 1,219. Total expenses 2,637. Professional development: Program service expenses 1,307. Management and general expenses 60. Fundraising expenses 540. Total expenses 1,907. Telephone and computers: Program service expenses 1,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,505. Volunteer expenses: Program service expenses 1,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,129. Academic supplies: Program service expenses 906. Management and general expenses 0. Fundraising expenses 0. Total expenses 906. Board development: Program service expenses 136. Management and general expenses 0. Fundraising expenses 0. Total expenses 136. Bank charges: Program service expenses 0. Management and general expenses 118. Fundraising expenses 0. Total expenses 118. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 180614 |
| IRS990/TotalAssetsEOYAmt | 0 | 272925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 180614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 272925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 376487 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $272,925
- Liabilities
- $7,983
- Net assets
- $264,942
- Revenue
- $387,484
- Expenses
- $273,940
- Net income
- $113,544