Civic Intelligence

Centralcast LLC

990 • Fiscal year 2016 • EIN 90-0818789

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileN/A

View Organization Page

4 Global ViewTroy, NY 12180

(518) 880-3400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.79x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,582,616

Up $72,546 (+1.1%) from 2015

Net Assets

Down

$5,098,950

Down $560,038 (-9.9%) from 2015

Liabilities

Up

$1,483,666

Up $632,584 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Up

$1,886,535

Up $404,861 (+27%) from 2015

Expenses

Up

$2,446,573

Up $145,402 (+6.3%) from 2015

Net Income

Up

-$560,038

Up $259,459 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $6,360,393Liabilities 2012: $372,449Net Assets 2012: $5,987,9442012Assets 2013: $7,565,484Liabilities 2013: $314,548Net Assets 2013: $7,250,9362013Assets 2014: $8,005,580Liabilities 2014: $1,469,737Net Assets 2014: $6,535,8432014Assets 2015: $6,510,070Liabilities 2015: $851,082Net Assets 2015: $5,658,9882015Assets 2016: $6,582,616Liabilities 2016: $1,483,666Net Assets 2016: $5,098,9502016Assets 2017: $7,422,114Liabilities 2017: $2,509,393Net Assets 2017: $4,912,7212017Assets 2018: $6,863,723Liabilities 2018: $1,871,468Net Assets 2018: $4,992,2552018Assets 2019: $6,044,542Liabilities 2019: $1,397,228Net Assets 2019: $4,647,3142019Assets 2020: $5,913,244Liabilities 2020: $1,345,619Net Assets 2020: $4,567,6252020Assets 2021: $8,328,344Liabilities 2021: $3,322,279Net Assets 2021: $5,006,0652021Assets 2022: $9,105,563Liabilities 2022: $3,604,520Net Assets 2022: $5,501,0432022Assets 2023: $16,918,547Liabilities 2023: $12,039,034Net Assets 2023: $4,879,5132023Assets 2024: $14,636,771Liabilities 2024: $11,225,419Net Assets 2024: $3,411,3522024

Highlighted filing

2016

Assets$6,582,616
Liabilities$1,483,666
Net Assets$5,098,950
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,795,763Expenses 2012: $0Net Income 2012: $4,795,7632012Revenue 2013: $2,431,178Expenses 2013: $1,168,186Net Income 2013: $1,262,9922013Revenue 2014: $1,406,991Expenses 2014: $2,122,084Net Income 2014: -$715,0932014Revenue 2015: $1,481,674Expenses 2015: $2,301,171Net Income 2015: -$819,4972015Revenue 2016: $1,886,535Expenses 2016: $2,446,573Net Income 2016: -$560,0382016Revenue 2017: $2,550,340Expenses 2017: $2,736,569Net Income 2017: -$186,2292017Revenue 2018: $3,447,069Expenses 2018: $3,367,535Net Income 2018: $79,5342018Revenue 2019: $3,356,454Expenses 2019: $3,701,395Net Income 2019: -$344,9412019Revenue 2020: $3,583,397Expenses 2020: $3,663,086Net Income 2020: -$79,6892020Revenue 2021: $3,739,153Expenses 2021: $3,300,713Net Income 2021: $438,4402021Revenue 2022: $3,749,257Expenses 2022: $3,254,279Net Income 2022: $494,9782022Revenue 2023: $4,048,964Expenses 2023: $4,670,494Net Income 2023: -$621,5302023Revenue 2024: $4,856,088Expenses 2024: $6,324,249Net Income 2024: -$1,468,1612024

Highlighted filing

2016

Revenue$1,886,535
Expenses$2,446,573
Net Income-$560,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,886,535
Mission and Program Overview

Mission

Establish and provide a centralized joint master control operation devoted to delivering educational programs and services

Establish and provide a centralized joint master control operation devoted to delivering educational programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,152,646$5,379,074▲ $226,428
Savings and Temporary Cash Investments$350,461$451,794▲ $101,333
Prepaid Expenses and Deferred Charges$290,853$296,627▲ $5,774
Accounts Receivable$85,025$235,146▲ $150,121
Cash and Non-Interest-Bearing Accounts$625,981$214,871▼ $411,110
Total Assets$6,510,070$6,582,616▲ $72,546
Other Assets Total$5,104$5,104→ $0
Liabilities
Other Liabilities$120,065$577,030▲ $456,965
Accounts Payable and Accrued Expenses$425,632$476,326▲ $50,694
Deferred Revenue$305,385$430,310▲ $124,925
Total Liabilities$851,082$1,483,666▲ $632,584
Net Assets / Fund Balance
Unrestricted Net Assets$5,658,988$5,098,950▼ $560,038
Total Net Assets Fund Balance$5,658,988$5,098,950▼ $560,038
Total Liabilities and Net Assets / Fund Balance$6,510,070$6,582,616▲ $72,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,337,224$3,477,819$8,815,043
Leasehold Improvements$41,850$12,150$54,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert AltmanActing Exec Director
Donald BoswellBoard Member
Erik NycklemoeBoard Member
Lynn BrownBoard Member
Neal ShapiroBoard Member
Norm SilversteinBoard Member
Robert DainoDirector Bus Dev/contr Mgm
Brian SickoraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joint Master Control Operating CompanyBroadcast ServicePO BOX 2400, Syracuse, NY 13320$940,723
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,885,088
Investment Income
$1,334
Other Revenue
$113
Change in Net Assets
$-560,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,300
Total Revenue per Audited Statements
$2,019,835
Total Revenue per Form 990
$1,886,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,446,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,110,869--$1,110,869
Occupancy$221,792--$221,792
Insurance$24,033--$24,033
Fees for Services Accounting-$20,326-$20,326
Fees for Services Legal-$11,214-$11,214
Interest-$10,672-$10,672
Other Expenses$6,854$559-$559
Office Expenses$466--$466
All Other Expenses-$412-$412
Total Functional Expenses$2,403,390$43,183$0$2,446,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,579,873
Expenses per Audited Statements$2,446,573
Total Expenses per Form 990$2,446,573
Expenses Not Reported on Form 990$133,300
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Installment Debt$442,039
Deferred Rent Expense$95,070
Long Term Note Payable - Wcny$39,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 6

“Description of membership: members of the organization consist of the eight public broadcasting stations located throughout new york state. Each member station is represented by the president/ceo of that station.”

Form 990, Part VI, Section A, Line 7A

“Members' powers with respect to the governing body: members elect the governing board/executive director.”

Form 990, Part VI, Section B, Line 11

“Form 990 review procedure: prior to filing, management will deliver the form 990 to the members with a request that they inform the executive director if there are any concerns or questions.”

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

“Conflict of interest policy procedures: board of managers meets quarterly and requires its members to provide information regarding any situations that could be considered conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Availability to public of governing documents, conflict of interest policy, and financial statements: these are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Centralcast LLC
EIN
90-0818789
Phone
5188803400
Address
4 GLOBAL VIEW, TROY, NY 12180

Signing Officer

Name
Robert Altman
Title
Acting Exec. Director
Phone
5188803400
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Altman
Formed
2012
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
James P Daniels
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) financial statements footnote related to uncertain tax positions: the organization has evaluated any uncertain tax positions and determined uncertain positions, if any, are not material to the financial statements.”

Raw XML AppendixShowing 400 of 440 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0457
IRS990/PYOtherExpensesAmt02301171
IRS990/PYOtherRevenueAmt01178
IRS990/PYProgramServiceRevenueAmt01446838
IRS990/PYRevenuesLessExpensesAmt0-819497
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02301171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-560038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01755758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S FIRST REPORTING PERIOD ON THIS SCHEDULE A WAS THE SHORT YEAR MARCH 27, 2012 TO JUNE 30, 2012.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01311323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04795763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06140287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01885088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01446838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01399540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01119855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05851321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01791
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06717502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01734168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01329480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01293840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0925360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05282848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01734168
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01329480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01293840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0925360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05282848
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01885201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01481217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01406991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02431178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04795763
IRS990ScheduleA/Total509Grp/TotalAmt012000350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01886535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01481674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01406991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02431178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04795763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012002141
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0133300
IRS990ScheduleD/DonatedServicesUseFcltsAmt0133300
IRS990ScheduleD/EquipmentGrp/BookValueAmt05337224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03477819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08815043
IRS990ScheduleD/ExpensesNotReportedAmt0133300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02446573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2442039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTE PAYABLE - WCNY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSTALLMENT DEBT
IRS990ScheduleD/RevenueNotReportedAmt0133300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01886535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05379074
IRS990ScheduleD/TotalExpensesPerForm990Amt02446573
IRS990ScheduleD/TotalLiabilityAmt0577030
IRS990ScheduleD/TotalRevenuePerForm990Amt01886535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02019835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02579873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF MEMBERSHIP: MEMBERS OF THE ORGANIZATION CONSIST OF THE EIGHT PUBLIC BROADCASTING STATIONS LOCATED THROUGHOUT NEW YORK STATE. EACH MEMBER STATION IS REPRESENTED BY THE PRESIDENT/CEO OF THAT STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS' POWERS WITH RESPECT TO THE GOVERNING BODY: MEMBERS ELECT THE GOVERNING BOARD/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEW PROCEDURE: PRIOR TO FILING, MANAGEMENT WILL DELIVER THE FORM 990 TO THE MEMBERS WITH A REQUEST THAT THEY INFORM THE EXECUTIVE DIRECTOR IF THERE ARE ANY CONCERNS OR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY PROCEDURES: BOARD OF MANAGERS MEETS QUARTERLY AND REQUIRES ITS MEMBERS TO PROVIDE INFORMATION REGARDING ANY SITUATIONS THAT COULD BE CONSIDERED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY TO PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06510070
IRS990/TotalAssetsEOYAmt06582616
IRS990/TotalAssetsGrp/BOYAmt06510070
IRS990/TotalAssetsGrp/EOYAmt06582616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02403390
IRS990/TotalFunctionalExpensesGrp/TotalAmt02446573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0851082
IRS990/TotalLiabilitiesEOYAmt01483666
IRS990/TotalLiabilitiesGrp/BOYAmt0851082
IRS990/TotalLiabilitiesGrp/EOYAmt01483666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05658988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05098950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02403390
IRS990/TotalProgramServiceRevenueAmt01885088
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01885201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01886535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06510070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06582616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,582,616
Liabilities
$1,483,666
Net assets
$5,098,950
Revenue
$1,886,535
Expenses
$2,446,573
Net income
-$560,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$11.2$3.41$4.86$6.32$1.47
2023Detailed filing. Detailed filing data is available for this year.$16.9$12.0$4.88$4.05$4.67$0.62
2022Detailed filing. Detailed filing data is available for this year.$9.11$3.60$5.50$3.75$3.25$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.33$3.32$5.01$3.74$3.30$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.91$1.35$4.57$3.58$3.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.04$1.40$4.65$3.36$3.70$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.86$1.87$4.99$3.45$3.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.42$2.51$4.91$2.55$2.74$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.58$1.48$5.10$1.89$2.45$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.85$5.66$1.48$2.30$0.82
2014Detailed filing. Detailed filing data is available for this year.$8.01$1.47$6.54$1.41$2.12$0.72
2013Summary only. Only limited summary data is available for this year.$7.57$0.31$7.25$2.43$1.17$1.26
2012Summary only. Only limited summary data is available for this year.$6.36$0.37$5.99$4.80$0.00$4.80