Civic Intelligence

St Thomas Episcopal Senior Citizens Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 13-3162242

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileN/A
1405 bushwick avenuebrooklyn, NY 11207

(718) 452-2332

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.96x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.65x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-7.9%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

4.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,568,282

Down $135,335 (-7.9%) from 2019

Net Assets

Up

$69,728

Up $444,361 (+119%) from 2019

Liabilities

Down

$1,498,554

Down $579,696 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

Up

$2,296,776

Up $107,268 (+4.9%) from 2019

Expenses

Down

$1,852,415

Down $139,301 (-7.0%) from 2019

Net Income

Up

$444,361

Up $246,569 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$10M$0-$10MAssets 2011: $3,074,391Liabilities 2011: $4,130,497Net Assets 2011: -$1,056,1062011Assets 2012: $2,890,403Liabilities 2012: $3,935,135Net Assets 2012: -$1,044,7322012Assets 2013: $2,786,564Liabilities 2013: $3,682,805Net Assets 2013: -$896,2412013Assets 2014: $2,638,741Liabilities 2014: $3,452,183Net Assets 2014: -$813,4422014Assets 2015: $2,595,529Liabilities 2015: $3,327,711Net Assets 2015: -$732,1822015Assets 2016: $2,273,034Liabilities 2016: $2,901,214Net Assets 2016: -$628,1802016Assets 2017: $2,026,996Liabilities 2017: $2,554,426Net Assets 2017: -$527,4302017Assets 2018: $1,811,264Liabilities 2018: $2,383,689Net Assets 2018: -$572,4252018Assets 2019: $1,703,617Liabilities 2019: $2,078,250Net Assets 2019: -$374,6332019Assets 2020: $1,568,282Liabilities 2020: $1,498,554Net Assets 2020: $69,7282020Assets 2021: $1,611,574Liabilities 2021: $1,196,420Net Assets 2021: $415,1542021Assets 2022: $1,571,672Liabilities 2022: $798,184Net Assets 2022: $773,4882022Assets 2023: $19,287,460Liabilities 2023: $17,480,727Net Assets 2023: $1,806,7332023Assets 2024: $18,095,249Liabilities 2024: $16,757,234Net Assets 2024: $1,338,0152024

Highlighted filing

2020

Assets$1,568,282
Liabilities$1,498,554
Net Assets$69,728
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,815,395Expenses 2011: $1,697,054Net Income 2011: $118,3412011Revenue 2012: $1,734,355Expenses 2012: $1,722,981Net Income 2012: $11,3742012Revenue 2013: $1,839,750Expenses 2013: $1,691,259Net Income 2013: $148,4912013Revenue 2014: $1,864,999Expenses 2014: $1,782,200Net Income 2014: $82,7992014Revenue 2015: $1,891,994Expenses 2015: $1,810,734Net Income 2015: $81,2602015Revenue 2016: $1,935,656Expenses 2016: $1,831,654Net Income 2016: $104,0022016Revenue 2017: $1,959,785Expenses 2017: $1,859,035Net Income 2017: $100,7502017Revenue 2018: $1,917,406Expenses 2018: $1,962,401Net Income 2018: -$44,9952018Revenue 2019: $2,189,508Expenses 2019: $1,991,716Net Income 2019: $197,7922019Revenue 2020: $2,296,776Expenses 2020: $1,852,415Net Income 2020: $444,3612020Revenue 2021: $2,411,787Expenses 2021: $2,066,361Net Income 2021: $345,4262021Revenue 2022: $2,274,570Expenses 2022: $1,916,236Net Income 2022: $358,3342022Revenue 2023: $3,048,911Expenses 2023: $2,015,666Net Income 2023: $1,033,2452023Revenue 2024: $3,231,111Expenses 2024: $3,699,829Net Income 2024: -$468,7182024

Highlighted filing

2020

Revenue$2,296,776
Expenses$1,852,415
Net Income$444,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$2,296,776
Mission and Program Overview

Mission

To provide 103 apartment units of low-income housing to elderly and handicapped persons.

The primary objective of st thomas episcopal senior citizens housing development fund corporation is to develop housing facilities and services for elderly and handicapped persons of low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,324,123$1,077,903▼ $246,220
Investments Program Related$143,998$297,518▲ $153,520
Cash and Non-Interest-Bearing Accounts$29,805$132,578▲ $102,773
Accounts Receivable$4,816$45,354▲ $40,538
Prepaid Expenses and Deferred Charges$200,875$14,929▼ $185,946
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,703,617$1,568,282▼ $135,335
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,719,238$1,295,067▼ $424,171
Accounts Payable and Accrued Expenses$317,419$182,616▼ $134,803
Other Liabilities$29,805--
Deferred Revenue$11,788$20,871▲ $9,083
Total Liabilities$2,078,250$1,498,554▼ $579,696
Net Assets / Fund Balance
Net Assets With Donor Restrictions$143,998$297,518▲ $153,520
Net Assets Without Donor Restrictions$-518,631$-227,790▲ $290,841
Total Net Assets Fund Balance$-374,633$69,728▲ $444,361
Total Liabilities and Net Assets / Fund Balance$1,703,617$1,568,282▼ $135,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,994$6,114,971$7,058,965
Equipment$19,232$270,309$289,541
Land$114,677-$114,677
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
sully guillAume-samPresident
arsenio s lopezTrustee
chinweike ukaegbuTrustee
hazel smallTrustee
leticia pondTrustee
robert ferrymanTrustee
stanley leighTrustee
william fentonTrustee
jillian e josephSecretary
veryan cumberbatchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
madison security groupsecurity31-37 kirk street, lowell, MA 01852$101,820
Revenue and Support

Revenue Composition

Contributions and Grants
$1,915,792
Program Service Revenue
$331,193
Investment Income
$71
Other Revenue
$49,720
Change in Net Assets
$444,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,296,776
Total Revenue per Audited Statements
$2,296,776
Total Revenue per Form 990
$2,296,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,465,860
Salaries, Compensation, and Employee Benefits$386,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,894--$266,894
Depreciation Depletion$246,220--$246,220
Insurance$162,528--$162,528
Interest$140,958--$140,958
Other Employee Benefits$99,373--$99,373
Fees for Services Management$54,338--$54,338
Other Expenses$42,038--$42,038
Fees for Services Accounting$37,368--$37,368
All Other Expenses$31,109--$31,109
Fees for Services Legal$22,716--$22,716
Payroll Taxes$20,288--$20,288
Office Expenses$11,387--$11,387
Total Functional Expenses$1,852,415$0$0$1,852,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,852,415
Total Expenses per Audited Statements$1,852,415
Total Expenses per Form 990$1,852,415
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“the company has retained aaa management corp to provide management services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“irs form 990, inclusive of the required schedules are discussed with the president, sully guillaume-sam and the president of the organizations managing agent, michael leconte prior to filing the return.”

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

“copies of all available documents of the organization which include the governing documents, audited financial statements and tax returns are made available to the public at the organizAtions office located at 1405 bushwick avenue, brooklyn, ny 11207.”

Filing and Contact Details

Filer

Filer Name
st thomas episcopal senior citizens
EIN
13-3162242
Phone
7184522332
Address
1405 bushwick avenue, brooklyn, NY 11207

Signing Officer

Name
sully guillAume-sam
Title
President
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
sully guillAume-sam
Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
515 BROADHOLLOW ROAD SUITE 800, Melville, NY 11747
Preparer
Kenneth Krieger
Phone
6317618989
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE 103 APARTMENT UNITS OF LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-227790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011387
IRS990/OfficeExpensesGrp/TotalAmt011387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099373
IRS990/OtherExpensesGrp/Desc0operating and maintenance
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2utilites
IRS990/OtherExpensesGrp/Desc3bad dbts
IRS990/OtherExpensesGrp/ProgramServicesAmt0326835
IRS990/OtherExpensesGrp/ProgramServicesAmt1271149
IRS990/OtherExpensesGrp/ProgramServicesAmt2119214
IRS990/OtherExpensesGrp/ProgramServicesAmt342038
IRS990/OtherExpensesGrp/TotalAmt0326835
IRS990/OtherExpensesGrp/TotalAmt1271149
IRS990/OtherExpensesGrp/TotalAmt2119214
IRS990/OtherExpensesGrp/TotalAmt342038
IRS990/OtherLiabilitiesGrp/BOYAmt029805
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0laundry revenue
IRS990/OtherRevenueMiscGrp/Desc1roof antenna
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144195
IRS990/OtherRevenueTotalAmt049720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020288
IRS990/PayrollTaxesGrp/TotalAmt020288
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014929
IRS990/PrincipalOfficerNm0sully guillAume-sam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS RENTS & other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01834094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01600267
IRS990/PYOtherRevenueAmt026880
IRS990/PYProgramServiceRevenueAmt0328358
IRS990/PYRevenuesLessExpensesAmt0197792
IRS990/PYSalariesCompEmpBnftPaidAmt0391449
IRS990/PYTotalExpensesAmt01991716
IRS990/PYTotalRevenueAmt02189508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0444361
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02296776
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02246985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02162452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01890147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01932699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01908693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010140976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt010140976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02246985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02162452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01890147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01932699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01908693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010140976
IRS990ScheduleA/TotalSupportAmt010299121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06114971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07058965
IRS990ScheduleD/EquipmentGrp/BookValueAmt019232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289541
IRS990ScheduleD/ExpensesSubtotalAmt01852415
IRS990ScheduleD/LandGrp/BookValueAmt0114677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114677
IRS990ScheduleD/RevenueSubtotalAmt02296776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077903
IRS990ScheduleD/TotalBookValueProgramRltdAmt0297518
IRS990ScheduleD/TotalExpensesPerForm990Amt01852415
IRS990ScheduleD/TotalRevenuePerForm990Amt02296776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02296776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01852415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the company has retained aaa management corp to provide management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1irs form 990, inclusive of the required schedules are discussed with the president, sully guillaume-sam and the president of the organizations managing agent, michael leconte prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2copies of all available documents of the organization which include the governing documents, audited financial statements and tax returns are made available to the public at the organizAtions office located at 1405 bushwick avenue, brooklyn, ny 11207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,568,282
Liabilities
$1,498,554
Net assets
$69,728
Revenue
$2,296,776
Expenses
$1,852,415
Net income
$444,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$16.8$1.34$3.23$3.70$0.47
2023Detailed filing. Detailed filing data is available for this year.$19.3$17.5$1.81$3.05$2.02$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.80$0.77$2.27$1.92$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.20$0.42$2.41$2.07$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.50$0.07$2.30$1.85$0.44
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.70$2.08$0.37$2.19$1.99$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.38$0.57$1.92$1.96$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.55$0.53$1.96$1.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.27$2.90$0.63$1.94$1.83$0.10
2015Summary only. Only limited summary data is available for this year.$2.60$3.33$0.73$1.89$1.81$0.08
2014Summary only. Only limited summary data is available for this year.$2.64$3.45$0.81$1.86$1.78$0.08
2013Summary only. Only limited summary data is available for this year.$2.79$3.68$0.90$1.84$1.69$0.15
2012Summary only. Only limited summary data is available for this year.$2.89$3.94$1.04$1.73$1.72$0.01
2011Summary only. Only limited summary data is available for this year.$3.07$4.13$1.06$1.82$1.70$0.12
Peer Organizations

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