Civic Intelligence

A-Home Community Enterprises Inc

990 • Fiscal year 2019 • EIN 13-4087428

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.ALLIEDCOMMUNITY.ORG
PO Box 394North Salem, NY 10560

(914) 295-0107

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.70x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-26%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$30,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$324,624

Up $34,901 (+12%) from 2018

Net Assets

Down

$251,481

Down $26,642 (-9.6%) from 2018

Liabilities

Up

$73,143

Up $61,543 (+531%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$103,797

Down $137,340 (-57%) from 2018

Expenses

Up

$130,439

Up $44,335 (+51%) from 2018

Net Income

Down

-$26,642

Down $181,675 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500KAssets 2010: $79,550Liabilities 2010: $88,110Net Assets 2010: -$8,5602010Assets 2012: $6,035Liabilities 2012: $02012Assets 2013: $64,714Liabilities 2013: $0Net Assets 2013: $64,7142013Assets 2014: $30,909Liabilities 2014: $0Net Assets 2014: $30,9092014Assets 2015: $438,949Liabilities 2015: $404,136Net Assets 2015: $34,8132015Assets 2016: $30,352Liabilities 2016: $11,600Net Assets 2016: $18,7522016Assets 2017: $134,690Liabilities 2017: $11,600Net Assets 2017: $123,0902017Assets 2018: $289,723Liabilities 2018: $11,600Net Assets 2018: $278,1232018Assets 2019: $324,624Liabilities 2019: $73,143Net Assets 2019: $251,4812019Assets 2020: $862,802Liabilities 2020: $97,615Net Assets 2020: $765,1872020Assets 2021: $985,698Liabilities 2021: $65,978Net Assets 2021: $919,7202021Assets 2022: $853,296Liabilities 2022: $97,896Net Assets 2022: $755,4002022Assets 2023: $826,461Liabilities 2023: $100,480Net Assets 2023: $725,9812023Assets 2024: $634,587Liabilities 2024: $93,110Net Assets 2024: $541,4772024

Highlighted filing

2019

Assets$324,624
Liabilities$73,143
Net Assets$251,481
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $1,8462010Revenue 2012: $9,210Expenses 2012: $3,175Net Income 2012: $6,0352012Revenue 2013: $102,992Expenses 2013: $44,313Net Income 2013: $58,6792013Revenue 2014: $47,348Expenses 2014: $81,153Net Income 2014: -$33,8052014Revenue 2015: $28,030Expenses 2015: $20,050Net Income 2015: $7,9802015Revenue 2016: $7,610Expenses 2016: $23,671Net Income 2016: -$16,0612016Revenue 2017: $186,117Expenses 2017: $81,779Net Income 2017: $104,3382017Revenue 2018: $241,137Expenses 2018: $86,104Net Income 2018: $155,0332018Revenue 2019: $103,797Expenses 2019: $130,439Net Income 2019: -$26,6422019Revenue 2020: $660,467Expenses 2020: $73,302Net Income 2020: $587,1652020Revenue 2021: $198,773Expenses 2021: $26,711Net Income 2021: $172,0622021Revenue 2022: $134,619Expenses 2022: $162,926Net Income 2022: -$28,3072022Revenue 2023: $33,165Expenses 2023: $62,207Net Income 2023: -$29,0422023Revenue 2024: -$83,828Expenses 2024: $100,299Net Income 2024: -$184,1272024

Highlighted filing

2019

Revenue$103,797
Expenses$130,439
Net Income-$26,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$103,797
Mission and Program Overview

Mission

Allied community enterprises, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of new york. The corporation was formed for the purpose of planning, constructing, operating and maintaining housing and related facilities and services for low income persons residing in westchester and putnam county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,793$187,793→ $0
Rtn Earn Endowment Incm Other Fnds$155,033$128,391▼ $26,642
Land, Buildings, and Equipment, Net$12,120$85,579▲ $73,459
Cash and Non-Interest-Bearing Accounts$84,460$45,879▼ $38,581
Accounts Receivable$5,350$5,373▲ $23
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$289,723$324,624▲ $34,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,600$69,935▲ $58,335
Accounts Payable and Accrued Expenses-$3,208-
Total Liabilities$11,600$73,143▲ $61,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,123$251,481▼ $26,642
Total Liabilities and Net Assets / Fund Balance$289,723$324,624▲ $34,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,579--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan P ArnoldExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Edward W RussellPresident
Richard MccauleyVice President
Dennis HanrattyBoard Member
Don B ScottBoard Member
Elizabeth M BaileyBoard Member
Grace JohnsonBoard Member
Katherine DanielsBoard Member
Philip SleemanBoard Member
Velma LewisBoard Member
Phyllis RuppertSecretary
Betsy WeirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,300
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$477
All Other Contributions
$47,880
Change in Net Assets
$-26,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$103,797
Total Revenue per Form 990
$103,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,639
Salaries, Compensation, and Employee Benefits$28,800
Total Fundraising Expense$13,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,800--$28,800
Interest$14,854--$14,854
Other Expenses$7,916$5,000$13,321$7,916
Fees for Services Accounting-$5,818-$5,818
Travel$5,324--$5,324
Insurance$4,066--$4,066
Total Functional Expenses$106,300$10,818$13,321$130,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,439
Total Expenses per Audited Statements$130,439
Total Expenses per Form 990$130,439
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$377
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members.”

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

“The directors will be elected at an annual meeting of the members.”

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

“Approval of the member is required for disposition of substantially all of the assets of the corporation or a merger, and on a dissolution. The bylaws may be amended or repealed by the vote of the member. Articles may be amended if approved by the vote or written assent of the member.”

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

“The accounting firm sends a draft of the return to the management company who forwards a copy of the return to each board member for their comments prior to filing.”

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

“Upon joining the company and annually thereafter, all employees and board members are required to complete and sign a certification acknowledging their understanding and agreement to comply with the company's conflict of interest policy, including disclosing any activities that may appear or may be deemed violations of the policy. Board members and company officers have an additional and more comprehensive conflict of interest policy and certification requirement.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the ceo, executive director, top management officials and other officers or key employees included an extensive review and approval by independent persons.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Allied Community Enterprises Inc
EIN
13-4087428
Phone
9142950107
Address
PO BOX 394, NORTH SALEM, NY 10560
Doing Business As
Allied Community Enterprises Inc

Signing Officer

Name
Joan P Arnold
Title
Executive Director
Phone
9142950107
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan P Arnold
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
12 POST OFFICE SQUARE 4TH FLOOR, BOSTON, MA 02109
Preparer
Charles a Rhuda Iii
Phone
6173301920
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt055304
IRS990/PYOtherRevenueAmt04904
IRS990/PYProgramServiceRevenueAmt05200
IRS990/PYRevenuesLessExpensesAmt0155033
IRS990/PYSalariesCompEmpBnftPaidAmt030800
IRS990/PYTotalExpensesAmt086104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07379
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022876
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95720
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt0511241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028029
IRS990ScheduleA/Total509Grp/TotalAmt0511241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt085579
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt085579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0130439
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085579
IRS990ScheduleD/TotalExpensesPerForm990Amt0130439
IRS990ScheduleD/TotalRevenuePerForm990Amt0103797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130439
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS WILL BE ELECTED AT AN ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL OF THE MEMBER IS REQUIRED FOR DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR A MERGER, AND ON A DISSOLUTION. THE BYLAWS MAY BE AMENDED OR REPEALED BY THE VOTE OF THE MEMBER. ARTICLES MAY BE AMENDED IF APPROVED BY THE VOTE OR WRITTEN ASSENT OF THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY WHO FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON JOINING THE COMPANY AND ANNUALLY THEREAFTER, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CERTIFICATION ACKNOWLEDGING THEIR UNDERSTANDING AND AGREEMENT TO COMPLY WITH THE COMPANY'S CONFLICT OF INTEREST POLICY, INCLUDING DISCLOSING ANY ACTIVITIES THAT MAY APPEAR OR MAY BE DEEMED VIOLATIONS OF THE POLICY. BOARD MEMBERS AND COMPANY OFFICERS HAVE AN ADDITIONAL AND MORE COMPREHENSIVE CONFLICT OF INTEREST POLICY AND CERTIFICATION REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS OR KEY EMPLOYEES INCLUDED AN EXTENSIVE REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN 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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0821561670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CO-MANAGING MEMBER OF LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHAPPAQUA STATION HOUSING DEVELOPMENT FUND COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 394
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NORTH SALEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHAPPAQUA STATION HOUSING DEVELOPMENT FUND COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTER THE AVAILABILITY OF LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010560
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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/TotalAssetsBOYAmt0289723
IRS990/TotalAssetsEOYAmt0324624
IRS990/TotalAssetsGrp/BOYAmt0289723
IRS990/TotalAssetsGrp/EOYAmt0324624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011600
IRS990/TotalLiabilitiesEOYAmt073143
IRS990/TotalLiabilitiesGrp/BOYAmt011600
IRS990/TotalLiabilitiesGrp/EOYAmt073143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251481
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,624
Liabilities
$73,143
Net assets
$251,481
Revenue
$103,797
Expenses
$130,439
Net income
-$26,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.93$5.41$0.84$1.00$1.84
2023Detailed filing. Detailed filing data is available for this year.$8.26$1.00$7.26$0.33$0.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$8.53$0.98$7.55$1.35$1.63$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.86$0.66$9.20$1.99$0.27$1.72
2020Detailed filing. Detailed filing data is available for this year.$8.63$0.98$7.65$6.60$0.73$5.87
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.73$2.51$1.04$1.30$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$2.41$0.86$1.55
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$1.86$0.82$1.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.19$0.08$0.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.39$4.04$0.35$0.28$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.47$0.81$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.03$0.44$0.59
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.88$0.09$0.02