Civic Intelligence

Homes Anew I Ltd.

990 • Fiscal year 2020 • EIN 11-3566083

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization ProfileN/A
191 Sweet Hollow RoadOld Bethpage, NY 11804

(516) 870-1643

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$894,277

Down $48,847 (-5.2%) from 2019

Net Assets

Up

$704,133

Up $461 (+0.1%) from 2019

Liabilities

Down

$190,144

Down $49,308 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Down

$139,901

Down $4,163 (-2.9%) from 2019

Expenses

Down

$139,440

Down $72,417 (-34%) from 2019

Net Income

Up

$461

Up $68,254 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,650,405Liabilities 2010: $496,670Net Assets 2010: $1,153,7352010Assets 2011: $1,350,736Liabilities 2011: $209,093Net Assets 2011: $1,141,6432011Assets 2012: $1,272,894Liabilities 2012: $155,330Net Assets 2012: $1,117,5642012Assets 2013: $1,222,987Liabilities 2013: $159,949Net Assets 2013: $1,063,0382013Assets 2014: $1,196,163Liabilities 2014: $173,114Net Assets 2014: $1,023,0492014Assets 2015: $1,122,211Liabilities 2015: $149,686Net Assets 2015: $972,5252015Assets 2016: $1,064,873Liabilities 2016: $179,687Net Assets 2016: $885,1862016Assets 2017: $1,023,014Liabilities 2017: $196,695Net Assets 2017: $826,3192017Assets 2018: $982,721Liabilities 2018: $211,256Net Assets 2018: $771,4652018Assets 2019: $943,124Liabilities 2019: $239,452Net Assets 2019: $703,6722019Assets 2020: $894,277Liabilities 2020: $190,144Net Assets 2020: $704,1332020Assets 2021: $858,138Liabilities 2021: $155,575Net Assets 2021: $702,5632021Assets 2022: $855,482Liabilities 2022: $137,096Net Assets 2022: $718,3862022Assets 2023: $870,245Liabilities 2023: $129,979Net Assets 2023: $740,2662023Assets 2024: $879,416Liabilities 2024: $125,793Net Assets 2024: $753,6232024

Highlighted filing

2020

Assets$894,277
Liabilities$190,144
Net Assets$704,133
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $176,6222010Expenses 2011: $175,0412011Expenses 2012: $198,7172012Revenue 2013: $137,857Expenses 2013: $192,383Net Income 2013: -$54,5262013Revenue 2014: $134,672Expenses 2014: $174,661Net Income 2014: -$39,9892014Revenue 2015: $118,495Expenses 2015: $169,019Net Income 2015: -$50,5242015Revenue 2016: $144,911Expenses 2016: $232,250Net Income 2016: -$87,3392016Revenue 2017: $145,536Expenses 2017: $204,403Net Income 2017: -$58,8672017Revenue 2018: $146,555Expenses 2018: $201,409Net Income 2018: -$54,8542018Revenue 2019: $144,064Expenses 2019: $211,857Net Income 2019: -$67,7932019Revenue 2020: $139,901Expenses 2020: $139,440Net Income 2020: $4612020Revenue 2021: $140,059Expenses 2021: $141,629Net Income 2021: -$1,5702021Revenue 2022: $165,838Expenses 2022: $150,015Net Income 2022: $15,8232022Revenue 2023: $189,088Expenses 2023: $167,208Net Income 2023: $21,8802023Revenue 2024: $193,369Expenses 2024: $180,012Net Income 2024: $13,3572024

Highlighted filing

2020

Revenue$139,901
Expenses$139,440
Net Income$461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$139,901
Mission and Program Overview

Mission

Community residence program which establishes, operates and maintains residences for persons with developmental disabilities.

To establish, operate and maintain community residences for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,163$802,039▼ $50,124
Savings and Temporary Cash Investments$953$289▼ $664
Total Assets$943,124$894,277▼ $48,847
Other Assets Total$90,008$91,949▲ $1,941
Liabilities
Other Liabilities$110,188$108,818▼ $1,370
Accounts Payable and Accrued Expenses$129,264$81,326▼ $47,938
Total Liabilities$239,452$190,144▼ $49,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,672$704,133▲ $461
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$703,672$704,133▲ $461
Total Liabilities and Net Assets / Fund Balance$943,124$894,277▼ $48,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,956$864,779$1,501,735
Land$158,000-$158,000
Equipment$7,083$5,417$12,500
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$91,949--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
David a NemiroffChairperson
Christopher LongPresident
Jeffrey P SteigmanVice Chairperson
Robert S BuddChief Executive Officer
Susan DickinsonChief Financial Officer
John HerchenroderChief Legal Officer
Sharon J ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,803
Investment Income
$98
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$461

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$139,901
Total Revenue per Form 990
$139,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,440
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$50,124--$50,124
Occupancy$27,890--$27,890
Fees for Services Accounting-$16,100-$16,100
Fees for Services Management-$8,496-$8,496
Insurance$7,883--$7,883
Other Expenses$0$1,093-$1,093
Total Functional Expenses$113,751$25,689$0$139,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,440
Total Expenses per Audited Statements$139,440
Total Expenses per Form 990$139,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Other Loans Payable$108,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by, or under the direct supervision of, officers, directors, trustees, or key employees to family residences and essential enterprises (free).”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The organization's management prepares and reviews the form 990. The board is then provided a draft by email and has the opportunity to discuss any questions prior to submission to the irs.”

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

“All officers and directors are required to sign the conflict of interest statement on an annual basis and all parties are required to disclose any changes in conflict of interest throughout the year. This document is reviewed by the organization's chief compliance officer for all conflicts and completeness. All known conflicts are disclosed to the ceo and the governing body as required.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's financial statements, governing documents and conflict of interest policy available as requested by outside agencies and the general public.”

Filing and Contact Details

Filer

Filer Name
Homes Anew I Ltd
EIN
11-3566083
Phone
5168701643
Address
191 SWEET HOLLOW ROAD, OLD BETHPAGE, NY 11804

Signing Officer

Name
Susan Dickinson
Title
Chief Financial Officer
Phone
5168701643
Signed
2021-09-20

Organization Details

Principal Officer
Robert Budd
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated the project's tax positions and concluded that the project has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board (fasb) accounting standards codification 740.”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0720550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0417
IRS990ScheduleA/InvestmentIncomeCYPct00.00058
IRS990ScheduleA/InvestmentIncomePYPct00.0006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99942
IRS990ScheduleA/PublicSupportPY509Pct00.9884
IRS990ScheduleA/PublicSupportTotal509Amt0720550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144847
IRS990ScheduleA/Total509Grp/TotalAmt0720550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720967
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864779
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501735
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05417
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0139440
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0158000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091949
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS PAYABLE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0139901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091949
IRS990ScheduleD/TotalExpensesPerForm990Amt0139440
IRS990ScheduleD/TotalLiabilityAmt0108818
IRS990ScheduleD/TotalRevenuePerForm990Amt0139901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139440
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY, OR UNDER THE DIRECT SUPERVISION OF, OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES (FREE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MANAGEMENT PREPARES AND REVIEWS THE FORM 990. THE BOARD IS THEN PROVIDED A DRAFT BY EMAIL AND HAS THE OPPORTUNITY TO DISCUSS ANY QUESTIONS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND ALL PARTIES ARE REQUIRED TO DISCLOSE ANY CHANGES IN CONFLICT OF INTEREST THROUGHOUT THE YEAR. THIS DOCUMENT IS REVIEWED BY THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER FOR ALL CONFLICTS AND COMPLETENESS. ALL KNOWN CONFLICTS ARE DISCLOSED TO THE CEO AND THE GOVERNING BODY AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE AS REQUESTED BY OUTSIDE AGENCIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY RESIDENCE AND ESSENTIAL ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112420547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP INDIVIDUALS OF ALL ABILITIES REALIZE THEIR FULL POTENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0191 SWEET HOLLOW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLD BETHPAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011804
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0943124
IRS990/TotalAssetsEOYAmt0894277

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,277
Liabilities
$190,144
Net assets
$704,133
Revenue
$139,901
Expenses
$139,440
Net income
$461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$0.19$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$0.19$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$0.17$0.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.70$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.14$0.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.24$0.70$0.14$0.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.21$0.77$0.15$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.20$0.83$0.15$0.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.18$0.89$0.14$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.02$0.13$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$0.14$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.12$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.21$1.14$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.50$1.15$0.18