Civic Intelligence

Memorys Garden Inc.

990 • Fiscal year 2018 • EIN 14-0880795

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.MEMORYSGARDEN.ORG
983 Watervliet Shaker RoadAlbany, NY 12205

(518) 869-9506

Siviq Scores

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

Liabilities / Assets

85th percentile

0.17x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

26%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$95,066

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

9.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,816,512

Up $138,268 (+1.8%) from 2017

Net Assets

Up

$6,452,172

Up $83,654 (+1.3%) from 2017

Liabilities

Up

$1,364,340

Up $54,614 (+4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$1,390,148

Up $117,052 (+9.2%) from 2017

Expenses

Up

$1,034,319

Up $18,781 (+1.8%) from 2017

Net Income

Up

$355,829

Up $98,271 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,947,682Liabilities 2011: $1,122,541Net Assets 2011: $3,825,1412011Assets 2012: $5,407,571Liabilities 2012: $948,235Net Assets 2012: $4,459,3362012Assets 2013: $5,814,662Liabilities 2013: $1,039,775Net Assets 2013: $4,774,8872013Assets 2014: $6,078,669Liabilities 2014: $1,059,497Net Assets 2014: $5,019,1722014Assets 2015: $6,302,636Liabilities 2015: $1,147,143Net Assets 2015: $5,155,4932015Assets 2016: $6,989,462Liabilities 2016: $1,240,709Net Assets 2016: $5,748,7532016Assets 2017: $7,678,244Liabilities 2017: $1,309,726Net Assets 2017: $6,368,5182017Assets 2018: $7,816,512Liabilities 2018: $1,364,340Net Assets 2018: $6,452,1722018Assets 2019: $9,300,319Liabilities 2019: $1,602,317Net Assets 2019: $7,698,0022019Assets 2020: $10,098,693Liabilities 2020: $1,634,581Net Assets 2020: $8,464,1122020Assets 2021: $12,256,889Liabilities 2021: $1,794,657Net Assets 2021: $10,462,2322021Assets 2022: $12,027,997Liabilities 2022: $2,106,046Net Assets 2022: $9,921,9512022Assets 2023: $14,254,150Liabilities 2023: $2,282,546Net Assets 2023: $11,971,6042023

Highlighted filing

2018

Assets$7,816,512
Liabilities$1,364,340
Net Assets$6,452,172
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,113,953Expenses 2011: $821,292Net Income 2011: $292,6612011Revenue 2012: $1,276,752Expenses 2012: $867,755Net Income 2012: $408,9972012Revenue 2013: $1,049,412Expenses 2013: $869,825Net Income 2013: $179,5872013Revenue 2014: $1,151,553Expenses 2014: $872,331Net Income 2014: $279,2222014Revenue 2015: $1,514,223Expenses 2015: $923,908Net Income 2015: $590,3152015Revenue 2016: $1,272,676Expenses 2016: $976,790Net Income 2016: $295,8862016Revenue 2017: $1,273,096Expenses 2017: $1,015,538Net Income 2017: $257,5582017Revenue 2018: $1,390,148Expenses 2018: $1,034,319Net Income 2018: $355,8292018Revenue 2019: $1,434,483Expenses 2019: $1,150,943Net Income 2019: $283,5402019Revenue 2020: $1,354,069Expenses 2020: $1,150,785Net Income 2020: $203,2842020Revenue 2021: $1,780,771Expenses 2021: $1,074,907Net Income 2021: $705,8642021Revenue 2022: $1,931,290Expenses 2022: $1,190,249Net Income 2022: $741,0412022Revenue 2023: $2,863,878Expenses 2023: $1,178,192Net Income 2023: $1,685,6862023

Highlighted filing

2018

Revenue$1,390,148
Expenses$1,034,319
Net Income$355,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$5,659,039
Mission and Program Overview

Mission

Providing cemetery grounds and related sales and services and maintenance of cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,848,314$5,878,066▲ $29,752
Inventories for Sale or Use$690,832$689,429▼ $1,403
Savings and Temporary Cash Investments$219,269$495,725▲ $276,456
Cash and Non-Interest-Bearing Accounts$634,658$424,575▼ $210,083
Land, Buildings, and Equipment, Net$226,034$283,887▲ $57,853
Accounts Receivable$59,137$44,830▼ $14,307
Total Assets$7,678,244$7,816,512▲ $138,268
Liabilities
Deferred Revenue$1,240,328$1,285,467▲ $45,139
Accounts Payable and Accrued Expenses$69,398$78,873▲ $9,475
Total Liabilities$1,309,726$1,364,340▲ $54,614
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,869,178$3,938,411▲ $69,233
Unrestricted Net Assets$2,499,340$2,513,761▲ $14,421
Total Net Assets Fund Balance$6,368,518$6,452,172▲ $83,654
Total Liabilities and Net Assets / Fund Balance$7,678,244$7,816,512▲ $138,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,328$909,453$1,045,781
Equipment$147,559$342,744$490,303
Investment Program Related Org$223,383--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,869,178$42,530▲ $51,153-$3,938,411
2017$3,868,704$65,766▼ $43,773-$3,869,178
2016$3,757,475$53,910▲ $87,205-$3,868,704
2015$3,357,033$52,438▲ $348,004-$3,757,475
2014$3,235,941$67,832▲ $53,260-$3,357,033
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew J CarrollExecutive DiFT$95,066$95,066

Board Members and Trustees

NameTitle
Salvatore Prividera JrPresident
Anthony GarufiTrustee
Beverly EmerickTrustee
Catherine RomanoTrustee
Cheryl KowalskiTrustee
Gordon BellTrustee
Raymond ParadiseTrustee
Valerie KonopkaTrustee
Andy MarinoSecretary
Frank ColuccioTreasurer
Donna L LandyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,984
Program Service Revenue
$356,320
Investment Income
$245,808
Other Revenue
$776,036
All Other Contributions
$11,984
Change in Net Assets
$355,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,179
Revenue Not Reported on Financial Statements
$40,969
Revenue Not Reported on Form 990
$23,081
Total Revenue per Audited Statements
$1,372,260
Total Revenue per Form 990
$1,390,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,006
Other Expenses$348,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$480,792
Current Officers, Directors, Trustees, and Key Employees---$95,066
Insurance---$73,506
Other Employee Benefits---$52,098
Payroll Taxes---$46,516
Fees for Service Investment Mgmnt Fees---$40,969
Depreciation Depletion---$33,466
Office Expenses---$28,857
Occupancy---$17,251
Fees for Services Accounting---$16,975
Pension Plan Contributions---$11,534
Information Technology---$8,882
Other Expenses---$3,713
Fees for Services Other---$2,216
Interest---$1,190
Advertising---$563
Travel---$371
Total Functional Expenses$0$0$0$1,034,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,288,606
Total Expenses per Form 990$1,034,319
Expenses per Audited Statements$993,350
Expenses Not Reported on Form 990$295,256
Expenses Not Reported on Financial Statements$40,969
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors and executive director review and approve form 990 prior to the irs submission.”

Form 990, Page 6, Part VI, Line 12C

“Annual statements are signed by board members regarding the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Memory Gardens Inc
EIN
14-0880795
Phone
5188699506
Address
983 WATERVLIET SHAKER ROAD, ALBANY, NY 12205

Signing Officer

Name
Andrew J Carroll
Title
Executive Director
Phone
5188699506
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Carroll
Formed
1940
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
19

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 295,256 cost of goods sold -295,256”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanent maintenance fund is required for nys cemeteries as per the nys division of cemeteries.”

Schedule D, Page 3, Part X

“Fin 48 excerpt: the cemetery has not recognized any benefit or liability from uncertain tax positions in the current year.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 295,256”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 295,256”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0CEMETERY/INTERMENT MAINT
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OFFICE REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt093243
IRS990/OtherExpensesGrp/TotalAmt122056
IRS990/OtherExpensesGrp/TotalAmt25055
IRS990/OtherExpensesGrp/TotalAmt33713
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07408
IRS990/OtherRevenueTotalAmt07408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480792
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt046516
IRS990/PensionPlanContributionsGrp/TotalAmt011534
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03869178
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03938411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW J CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010966
IRS990/PYInvestmentIncomeAmt091641
IRS990/PYOtherExpensesAmt0348451
IRS990/PYOtherRevenueAmt0789145
IRS990/PYProgramServiceRevenueAmt0381344
IRS990/PYRevenuesLessExpensesAmt0257558
IRS990/PYSalariesCompEmpBnftPaidAmt0667087
IRS990/PYTotalExpensesAmt01015538
IRS990/PYTotalRevenueAmt01273096
IRS990/ReconcilationRevenueExpnssAmt0355829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0909453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01045781
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024450
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03869178
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042530
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03938411
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03868704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03869178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03757475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03868704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03357033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03757475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03235941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt067832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03357033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053260
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490303
IRS990ScheduleD/ExpensesNotReportedAmt0295256
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040969
IRS990ScheduleD/ExpensesSubtotalAmt0993350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040969
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040969
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02986713
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11112263
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2658565
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3521617
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4375525
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5223383
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PERM MAINT FUND EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PERM MAINT FUND FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INTERMENT FUND CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CRYPT FUND CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4GENERAL FUND EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5GENERAL FUND FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-272175
IRS990ScheduleD/OtherExpensesIncludedAmt0295256
IRS990ScheduleD/OtherRevenueAmt0295256
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt023081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040969
IRS990ScheduleD/RevenueSubtotalAmt01349179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT MAINTENANCE FUND IS REQUIRED FOR NYS CEMETERIES AS PER THE NYS DIVISION OF CEMETERIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 EXCERPT: THE CEMETERY HAS NOT RECOGNIZED ANY BENEFIT OR LIABILITY FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 295,256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 295,256
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283887
IRS990ScheduleD/TotalBookValueProgramRltdAmt05878066
IRS990ScheduleD/TotalExpensesPerForm990Amt01034319
IRS990ScheduleD/TotalRevenuePerForm990Amt01390148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE FORM 990 PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE SIGNED BY BOARD MEMBERS REGARDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 295,256 COST OF GOODS SOLD -295,256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07678244
IRS990/TotalAssetsEOYAmt07816512
IRS990/TotalAssetsGrp/BOYAmt07678244
IRS990/TotalAssetsGrp/EOYAmt07816512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011984
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01309726
IRS990/TotalLiabilitiesEOYAmt01364340
IRS990/TotalLiabilitiesGrp/BOYAmt01309726
IRS990/TotalLiabilitiesGrp/EOYAmt01364340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06368518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06452172
IRS990/TotalProgramServiceRevenueAmt0356320
IRS990/TotalReportableCompFromOrgAmt095066
IRS990/TotalRevenueGrp/ExclusionAmt0245558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01132606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01390148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07678244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07816512
IRS990/TravelGrp/TotalAmt0371
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02499340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02513761
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,816,512
Liabilities
$1,364,340
Net assets
$6,452,172
Revenue
$1,390,148
Expenses
$1,034,319
Net income
$355,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.3$2.28$12.0$2.86$1.18$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.11$9.92$1.93$1.19$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.79$10.5$1.78$1.07$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.63$8.46$1.35$1.15$0.20
2019Summary only. Only limited summary data is available for this year.$9.30$1.60$7.70$1.43$1.15$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.82$1.36$6.45$1.39$1.03$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.31$6.37$1.27$1.02$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.24$5.75$1.27$0.98$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.15$5.16$1.51$0.92$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.08$1.06$5.02$1.15$0.87$0.28
2013Summary only. Only limited summary data is available for this year.$5.81$1.04$4.77$1.05$0.87$0.18
2012Summary only. Only limited summary data is available for this year.$5.41$0.95$4.46$1.28$0.87$0.41
2011Summary only. Only limited summary data is available for this year.$4.95$1.12$3.83$1.11$0.82$0.29