Civic Intelligence

Center for Creative Education Inc

990 • Fiscal year 2011 • EIN 94-3152269

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.CCE-KINGSTON.ORG
15 Railroad Road Ave12401
Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • NTEE B99 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$67,797

No earlier filing loaded for comparison.

Net Assets

$10,053

No earlier filing loaded for comparison.

Liabilities

$57,744

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$254,720

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $67,797Liabilities 2011: $57,744Net Assets 2011: $10,0532011Assets 2012: $36,760Liabilities 2012: $1,515Net Assets 2012: $35,2452012Assets 2013: $19,863Liabilities 2013: $1,609Net Assets 2013: $18,2542013Assets 2014: $36,600Liabilities 2014: $3,346Net Assets 2014: $33,2542014Assets 2015: $60,877Liabilities 2015: $0Net Assets 2015: $60,8772015Assets 2017: $60,426Liabilities 2017: $0Net Assets 2017: $60,4262017Assets 2018: $78,496Liabilities 2018: $0Net Assets 2018: $78,4962018Assets 2019: $231,239Liabilities 2019: $0Net Assets 2019: $231,2392019Assets 2020: $1,371,557Liabilities 2020: $36,221Net Assets 2020: $1,335,3362020Assets 2021: $1,554,510Liabilities 2021: $0Net Assets 2021: $1,554,5102021Assets 2022: $1,659,999Liabilities 2022: $7,596Net Assets 2022: $1,652,4032022Assets 2023: $1,759,706Liabilities 2023: $12,976Net Assets 2023: $1,746,7302023Assets 2024: $2,231,824Liabilities 2024: $18,462Net Assets 2024: $2,213,3622024

Highlighted filing

2011

Assets$67,797
Liabilities$57,744
Net Assets$10,053
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $254,7202011Expenses 2012: $306,5832012Expenses 2013: $272,0782013Revenue 2014: $348,331Expenses 2014: $333,331Net Income 2014: $15,0002014Revenue 2015: $369,007Expenses 2015: $334,379Net Income 2015: $34,6282015Revenue 2017: $324,518Expenses 2017: $335,393Net Income 2017: -$10,8752017Revenue 2018: $342,980Expenses 2018: $325,080Net Income 2018: $17,9002018Revenue 2019: $726,220Expenses 2019: $573,307Net Income 2019: $152,9132019Revenue 2020: $1,511,320Expenses 2020: $549,626Net Income 2020: $961,6942020Revenue 2021: $1,475,133Expenses 2021: $892,860Net Income 2021: $582,2732021Revenue 2022: $857,655Expenses 2022: $745,924Net Income 2022: $111,7312022Revenue 2023: $829,285Expenses 2023: $748,168Net Income 2023: $81,1172023Revenue 2024: $1,077,197Expenses 2024: $841,697Net Income 2024: $235,5002024

Highlighted filing

2011

Revenue-
Expenses$254,720
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Gross Receipts
$245,805
Mission and Program Overview

Mission

The center for creative education (cce) rents studio and office space in midtown kingston, ny. The activities that are held there include but are not limited to workshops, performances, music, and dance classes

Filing and Contact Details

Filer

EIN
94-3152269
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07093
IRS990/AccountsPayableAccruedExpenses/EOY07744
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CENTER FOR CREATIVE EDUCATION (CCE) RENTS STUDIO AND OFFICE SPACE IN MIDTOWN KUNGSTON, NY. THE ACTIVITIES THAT ARE HELD THERE INCLUDE BUT ARE NOT LIMITED TO WORKSHOPS PERFORMANCES MUSIC AND DANCE CLASSES.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0210633
IRS990/AllOtherExpenses/ManagementAndGeneral07226
IRS990/AllOtherExpenses/ProgramServices09086
IRS990/AllOtherExpenses/Total016312
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03715
IRS990/CashNonInterestBearing/EOY052779
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04392
IRS990/CompCurrentOfficersDirectors/ProgramServices017569
IRS990/CompCurrentOfficersDirectors/Total021961
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0210633
IRS990/ContributionsGrantsPriorYear0294428
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY050000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral012003
IRS990/DepreciationDepletion/Total012003
IRS990/DescribedIn501C30true
IRS990/Description0THE CENTER FOR CREATIVE EDUCATION (CCE) OFFERS A WIDE RANGE OF ARTS EDUCATION PROGRAMMING FOR CHILDREN AND ADULTS, ARTISTS IN RESIDENCE PROGRAMS AND CULTURAL EXCHANGE TRIPS. CCE ALSO OFFERS CLASSES AND WORKSHOPS IN MUSIC, DANCE, YOGA AND A VARIETY OF AFTERSCHOOL PROGRAMS AIMED AT LOW INCOME NEIGHBORHOODS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0145377
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/NamePerson0STEVE GILMAN
IRS990/Form990PartVIISectionA/NamePerson1MERIDETH ROBB
IRS990/Form990PartVIISectionA/NamePerson2MAUREEN BOWERS
IRS990/Form990PartVIISectionA/NamePerson3KARDIA DALY
IRS990/Form990PartVIISectionA/NamePerson4EVRY MANN
IRS990/Form990PartVIISectionA/NamePerson5DAVID BASCH
IRS990/Form990PartVIISectionA/NamePerson6CARLOS ALAMO
IRS990/Form990PartVIISectionA/NamePerson7BRYANT ANDREWS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0245805
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0664
IRS990/Interest/Total0664
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0109
IRS990/InvestmentIncome/ExclusionAmount0109
IRS990/InvestmentIncome/TotalRevenueColumn0109
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec083211
IRS990/LandBuildingsEquipmentBasis098229
IRS990/LandBuildingsEquipmentBasisNet/BOY022346
IRS990/LandBuildingsEquipmentBasisNet/EOY015018
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE CENTER FOR CREATIVE EDUCATION (CCE) RENTS STUDIO AND OFFICE SPACE IN MIDTOWN KUNGSTON, NY. THE ACTIVITIES THAT ARE HELD THERE INCLUDE BUT ARE NOT LIMITED TO WORKSHOPS PERFORMANCES MUSIC AND DANCE CLASSES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY018968
IRS990/NetAssetsOrFundBalancesEOY010053
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04330
IRS990/Occupancy/ProgramServices038970
IRS990/Occupancy/Total043300
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0334591
IRS990/OtherExpensesCurrentYear0133138
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1PROFESSIONAL FEES/ADMINISTRATI
IRS990/OtherExpenses/Description2PERFORMANCE EXPENSES
IRS990/OtherExpenses/Description3OFFICE SUPPLIES
IRS990/OtherExpenses/Description4General Program Expenses
IRS990/OtherExpenses/ManagementAndGeneral02027
IRS990/OtherExpenses/ProgramServices04326
IRS990/OtherExpenses/ProgramServices140889
IRS990/OtherExpenses/ProgramServices27693
IRS990/OtherExpenses/ProgramServices3507
IRS990/OtherExpenses/ProgramServices45417
IRS990/OtherExpenses/Total04326
IRS990/OtherExpenses/Total140889
IRS990/OtherExpenses/Total27693
IRS990/OtherExpenses/Total32534
IRS990/OtherExpenses/Total45417
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04302
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/Description2ADVERTISING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01388
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12914
IRS990/OtherRevenueMisc/TotalRevenueColumn01388
IRS990/OtherRevenueMisc/TotalRevenueColumn12914
IRS990/OtherRevenuePriorYear08257
IRS990/OtherSalariesAndWages/ManagementAndGeneral073060
IRS990/OtherSalariesAndWages/ProgramServices018265
IRS990/OtherSalariesAndWages/Total091325
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05641
IRS990/PayrollTaxes/ProgramServices02655
IRS990/PayrollTaxes/Total08296
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY030761
IRS990/ProgramServiceRevenue/Description0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenue/Description1PERFORMANCE INCOME
IRS990/ProgramServiceRevenue/Description2EDUCATION PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description3CLASS FEES
IRS990/ProgramServiceRevenuePriorYear057734
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012756
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38858
IRS990/ProgramServiceRevenue/TotalRevenueColumn012756
IRS990/ProgramServiceRevenue/TotalRevenueColumn16447
IRS990/ProgramServiceRevenue/TotalRevenueColumn22700
IRS990/ProgramServiceRevenue/TotalRevenueColumn38858
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-8915
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-8915
IRS990/RevenuesLessExpensesPriorYear015442
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0121582
IRS990/SalariesEtcPriorYear010386
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0210633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0294428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0193933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0194128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0155335
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01048457
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0117116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066871
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0320080
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04411
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08257
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0945
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02974
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08621
IRS990ScheduleA/OtherIncome509/Total025208
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98190
IRS990ScheduleA/PublicSupportTotal50901368537
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0241394
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0352162
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0311049
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0241726
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0222206
IRS990ScheduleA/Total509/Total01368537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0245805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0360419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0311994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0244700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0230827
IRS990ScheduleA/TotalSupportTotal/Total01393745
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue010531
IRS990ScheduleD/Equipment/Depreciation082003
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis092534
IRS990ScheduleD/LeaseholdImprovements/BookValue04487
IRS990ScheduleD/LeaseholdImprovements/Depreciation01208
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05695
IRS990ScheduleD/TotalOfBookValueLandBuildings015018
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020 THOMAS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0KINGSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012401
IRS990/TheBooksAreInCareOf/NamePerson0NICOLE ANDREWS
IRS990/TheBooksAreInCareOf/TelephoneNumber08453387664
IRS990/TotalAssets/BOY026061
IRS990/TotalAssetsBOY026061
IRS990/TotalAssets/EOY067797
IRS990/TotalAssetsEOY067797
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0210633
IRS990/TotalExpensesCurrentYear0254720
IRS990/TotalExpensesPriorYear0344977
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0109343
IRS990/TotalFunctionalExpenses/ProgramServices0145377
IRS990/TotalFunctionalExpenses/Total0254720
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07093
IRS990/TotalLiabilitiesBOY07093
IRS990/TotalLiabilities/EOY057744
IRS990/TotalLiabilitiesEOY057744
IRS990/TotalLiabNetAssetsFundBalances/BOY026061
IRS990/TotalLiabNetAssetsFundBalances/EOY067797
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY018968
IRS990/TotalNetAssetsFundBalances/EOY010053
IRS990/TotalOtherRevenue04302
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0145377
IRS990/TotalProgramServiceRevenue030761
IRS990/TotalRevenueCurrentYear0245805
IRS990/TotalRevenue/ExclusionAmount0109
IRS990/TotalRevenuePriorYear0360419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,797
Liabilities
$57,744
Net assets
$10,053
Revenue
-
Expenses
$254,720
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.21$1.08$0.84$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$0.83$0.75$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.86$0.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.48$0.89$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.34$1.51$0.55$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.73$0.57$0.15
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.34$0.33$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.32$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.37$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.35$0.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits