Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,272,924
Down $5,884 (-0.5%) from 2018
Net Assets
Down$1,271,929
Down $5,884 (-0.5%) from 2018
Liabilities
Flat$995
Flat from 2018
Revenue
Down$220,081
Down $3,145 (-1.4%) from 2018
Expenses
Up$225,965
Up $32,168 (+17%) from 2018
Net Income
Down-$5,884
Down $35,313 (-120%) from 2018
Reflection for spiritual renewal. An adirondack retreat for churches and other non-profit organizations.
Reflection for spiritual renewal. An adirondack retreat for churches and other non-profit groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $645,444 | $643,730 | ▼ $1,714 |
| Land, Buildings, and Equipment, Net | $602,324 | $585,175 | ▼ $17,149 |
| Cash and Non-Interest-Bearing Accounts | $31,040 | $44,019 | ▲ $12,979 |
| Total Assets | $1,278,808 | $1,272,924 | ▼ $5,884 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $995 | $995 | → $0 |
| Total Liabilities | $995 | $995 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,277,813 | $1,271,929 | ▼ $5,884 |
| Total Net Assets Fund Balance | $1,277,813 | $1,271,929 | ▼ $5,884 |
| Total Liabilities and Net Assets / Fund Balance | $1,278,808 | $1,272,924 | ▼ $5,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $556,725 | $480,014 | $1,036,739 |
| Equipment | $3,450 | $68,705 | $72,155 |
| Land | $25,000 | - | $25,000 |
| Other Land Buildings | - | $18,198 | $18,198 |
| Name | Title |
|---|---|
| Most Reverend Edward Scharfenberger | Director/off |
| Very Reverend David Berberian | Director/off |
| Very Reverend Donald Rutherford | Director/off |
| Brian Evers | Executive Di |
| Sister Monica Murphy | Former Exec |
| Line Item | Amount |
|---|---|
| Other Expenses | $199,927 |
| Salaries, Compensation, and Employee Benefits | $26,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $39,887 | - | - | $39,887 |
| Occupancy | $32,790 | - | - | $32,790 |
| All Other Expenses | $24,190 | - | - | $24,190 |
| Other Salaries and Wages | $24,187 | - | - | $24,187 |
| Insurance | $21,649 | - | - | $21,649 |
| Other Expenses | $6,984 | - | - | $6,984 |
| Payroll Taxes | $1,851 | - | - | $1,851 |
| Office Expenses | $355 | $909 | - | $1,264 |
| Advertising | $745 | - | - | $745 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Total Functional Expenses | $224,556 | $1,409 | $0 | $225,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director and board of directors before it is submitted and filed.”
“The organization's governing documents are available to the public upon request.”
“Furniture 5,149 0 0 supplies-not office 5,070 0 0 waste removal 4,623 0 0 donations 4,452 0 0 sponsorship 1,973 0 0 member fees 1,676 0 0 bank fees 872 0 0 nys corp tax 250 0 0 finc. Charges & late fees 125 0 0 total 24,190 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REFLECTION FOR SPIRITUAL RENEWAL. AN ADIRONDACK RETREAT FOR CHURCHES AND OTHER NON-PROFIT GROUPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 745 |
| IRS990/AllOtherContributionsAmt | 0 | 6275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24190 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN EVERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186296431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 NORTH MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31040 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3461 |
| IRS990/CYOtherExpensesAmt | 0 | 199927 |
| IRS990/CYOtherRevenueAmt | 0 | 8517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26038 |
| IRS990/CYTotalExpensesAmt | 0 | 225965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39887 |
| IRS990/Desc | 0 | PROGRAMS WHICH FOCUS ON SPIRITUALITY, WELLNESS, SCRIPTURE, LITURGY, PERSONAL DEVELOPMENT, PEACEMAKING, AND THE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 224556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERY REVEREND DAVID BERBERIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN EVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SISTER MONICA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERY REVEREND DONALD RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOST REVEREND EDWARD SCHARFENBERGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/OFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21649 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 566917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 602324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 585175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1152092 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REFLECTION FOR SPIRITUAL RENEWAL. AN ADIRONDACK RETREAT FOR CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1277813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1271929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1277813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1271929 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6984 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOGGING INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8517 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8517 |
| IRS990/OtherRevenueTotalAmt | 0 | 8517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24187 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1851 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN EVERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENCAMPMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3365 |
| IRS990/PYOtherExpensesAmt | 0 | 163386 |
| IRS990/PYOtherRevenueAmt | 0 | 3890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30411 |
| IRS990/PYTotalExpensesAmt | 0 | 193797 |
| IRS990/PYTotalRevenueAmt | 0 | 223226 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5884 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 201828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 645444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 643730 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 201828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 214596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1082739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7517 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2890 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 22407 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1096374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 208103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214987 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1096374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 219081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 222226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1132895 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 556725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 480014 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1036739 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68705 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72155 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18198 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 585175 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE IT IS SUBMITTED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE 5,149 0 0 SUPPLIES-NOT OFFICE 5,070 0 0 WASTE REMOVAL 4,623 0 0 DONATIONS 4,452 0 0 SPONSORSHIP 1,973 0 0 MEMBER FEES 1,676 0 0 BANK FEES 872 0 0 NYS CORP TAX 250 0 0 FINC. CHARGES & LATE FEES 125 0 0 TOTAL 24,190 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1278808 |
| IRS990/TotalAssetsEOYAmt | 0 | 1272924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1278808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1272924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6275 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 224556 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225965 |
| IRS990/TotalGrossUBIAmt | 0 | 8517 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 995 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 995 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 995 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 995 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1277813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1271929 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 224556 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 201828 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3461 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201828 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220081 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1278808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1272924 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 40 NORTH MAIN |
| IRS990/USAddress/CityNm | 0 | ALBANY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN EVERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5186296431 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALBANY CATHOLIC YOUTH ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O BRIAN EVERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALBA |
| ReturnHeader/Filer/EIN | 0 | 141465550 |
| ReturnHeader/Filer/PhoneNum | 0 | 5186296431 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 NORTH MAIN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED1F5B734F4F27C850A4AE41024250DBBFA8AAB9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ED1F5B734F4F27C850A4AE41024250DBBFA8AAB9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.0.141.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:17:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141800427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUSACK & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 AIRPORT PARK BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187863550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN A CRISCONE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-14T08:17:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.