Civic Intelligence

Schoharie County Community Action Program Inc

990 • Fiscal year 2022 • EIN 14-1490674

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

Organization ProfileWWW.SCCAPINC.ORG
795 East Main Street Suite 5Cobleskill, NY 12043

(518) 234-2568

Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$87,915

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$511,906

Down $80,912 (-14%) from 2021

Net Assets

Up

$395,402

Up $1,314 (+0.3%) from 2021

Liabilities

Down

$116,504

Down $82,226 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Up

$1,976,164

Up $60,252 (+3.1%) from 2021

Expenses

Up

$1,974,850

Up $130,636 (+7.1%) from 2021

Net Income

Down

$1,314

Down $70,384 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $519,096Liabilities 2010: $309,909Net Assets 2010: $209,1872010Assets 2011: $540,261Liabilities 2011: $409,294Net Assets 2011: $130,9672011Assets 2012: $432,418Liabilities 2012: $231,887Net Assets 2012: $200,5312012Assets 2013: $308,782Liabilities 2013: $175,230Net Assets 2013: $133,5522013Assets 2014: $272,316Liabilities 2014: $193,765Net Assets 2014: $78,5512014Assets 2015: $290,010Liabilities 2015: $261,795Net Assets 2015: $28,2152015Assets 2016: $309,168Liabilities 2016: $234,111Net Assets 2016: $75,0572016Assets 2017: $280,701Liabilities 2017: $121,994Net Assets 2017: $158,7072017Assets 2018: $280,623Liabilities 2018: $79,201Net Assets 2018: $201,4222018Assets 2019: $298,514Liabilities 2019: $112,647Net Assets 2019: $185,8672019Assets 2020: $470,662Liabilities 2020: $148,272Net Assets 2020: $322,3902020Assets 2021: $592,818Liabilities 2021: $198,730Net Assets 2021: $394,0882021Assets 2022: $511,906Liabilities 2022: $116,504Net Assets 2022: $395,4022022Assets 2023: $525,422Liabilities 2023: $128,657Net Assets 2023: $396,7652023Assets 2024: $910,968Liabilities 2024: $519,409Net Assets 2024: $391,5592024

Highlighted filing

2022

Assets$511,906
Liabilities$116,504
Net Assets$395,402
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,005,7222010Expenses 2011: $2,724,9922011Expenses 2012: $1,886,1852012Revenue 2013: $1,456,206Expenses 2013: $1,518,697Net Income 2013: -$62,4912013Revenue 2014: $1,399,358Expenses 2014: $1,452,386Net Income 2014: -$53,0282014Revenue 2015: $1,797,550Expenses 2015: $1,851,437Net Income 2015: -$53,8872015Revenue 2016: $1,794,495Expenses 2016: $1,751,208Net Income 2016: $43,2872016Revenue 2017: $1,830,397Expenses 2017: $1,750,297Net Income 2017: $80,1002017Revenue 2018: $1,793,926Expenses 2018: $1,744,255Net Income 2018: $49,6712018Revenue 2019: $1,687,725Expenses 2019: $1,704,768Net Income 2019: -$17,0432019Revenue 2020: $1,980,674Expenses 2020: $1,844,148Net Income 2020: $136,5262020Revenue 2021: $1,915,912Expenses 2021: $1,844,214Net Income 2021: $71,6982021Revenue 2022: $1,976,164Expenses 2022: $1,974,850Net Income 2022: $1,3142022Revenue 2023: $1,877,552Expenses 2023: $1,877,163Net Income 2023: $3892023Revenue 2024: $1,725,134Expenses 2024: $1,730,002Net Income 2024: -$4,8682024

Highlighted filing

2022

Revenue$1,976,164
Expenses$1,974,850
Net Income$1,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,995,317
Mission and Program Overview

Mission

Provide community based support services for the residents of schoharie county, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$228,521$231,788▲ $3,267
Savings and Temporary Cash Investments$155,740$115,820▼ $39,920
Cash and Non-Interest-Bearing Accounts$174,282$87,672▼ $86,610
Land, Buildings, and Equipment, Net$8,654$50,927▲ $42,273
Prepaid Expenses and Deferred Charges$25,191$25,681▲ $490
Accounts Receivable$430$18▼ $412
Total Assets$592,818$511,906▼ $80,912
Liabilities
Accounts Payable and Accrued Expenses$121,320$102,752▼ $18,568
Deferred Revenue$77,410$13,752▼ $63,658
Total Liabilities$198,730$116,504▼ $82,226
Net Assets / Fund Balance
Net Assets With Donor Restrictions$283,212$287,494▲ $4,282
Net Assets Without Donor Restrictions$110,876$107,908▼ $2,968
Total Net Assets Fund Balance$394,088$395,402▲ $1,314
Total Liabilities and Net Assets / Fund Balance$592,818$511,906▼ $80,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$88,090$88,090
Other Land Buildings$50,927$27,246$78,173
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette SpauldingExecutive DiPT$87,045$870$87,915

Board Members and Trustees

NameTitle
Raymond RichardsChair
Leo McallisterVice-chair
Brenda MorissetteDirector
Robin ResslerDirector
Shane NickelDirector
Rhonda FerrisSecretary
Earlin RosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,523
Program Service Revenue
$1,896,067
Investment Income
$174
Other Revenue
$33,400
All Other Contributions
$46,523
Change in Net Assets
$1,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,976,164
Revenue Not Reported on Form 990
$19,153
Total Revenue per Audited Statements
$1,995,317
Total Revenue per Form 990
$1,976,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,443
Other Expenses$690,407
Total Fundraising Expense$2,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,995$119,495$178$1,008,668
Occupancy$144,025--$144,025
Payroll Taxes$70,568$28,584$13$99,165
Current Officers, Directors, Trustees, and Key Employees$43,348$43,672$25$87,045
Other Employee Benefits$82,016$16$26$82,058
Fees for Services Other$71,683--$71,683
All Other Expenses$-4,629$29,845$1,908$27,124
Insurance$23,816$1,046-$24,862
Other Expenses$23,103--$23,103
Office Expenses$17,616$4,553$1$22,170
Conferences and Meetings$14,706$3,011-$17,717
Fees for Services Accounting$393$12,907-$13,300
Pension Plan Contributions$7,507--$7,507
Travel$7,106-$50$7,156
Depreciation Depletion$5,196--$5,196
Advertising$4,051$245$368$4,664
Interest-$461-$461
Total Functional Expenses$1,728,446$243,835$2,569$1,974,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,993,019
Expenses per Audited Statements$1,974,850
Total Expenses per Form 990$1,974,850
Expenses Not Reported on Form 990$18,169
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Copy provided to board members”

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

“Annual survey, signed ackowledgement forms, and regular reminders for employees and board members”

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

“ANNUAL REVIEW”

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

“Annual review for key employees”

Form 990, Page 6, Part VI, Line 19

“Upon request, and financial statements available on nys attorney general's charities bureau website”

Filing and Contact Details

Filer

Filer Name
Schoharie County Community Action
EIN
14-1490674
Phone
5182342568
Address
795 EAST MAIN STREET SUITE 5, COBLESKILL, NY 12043

Signing Officer

Name
Jeannette Spaulding
Title
Executive Director
Phone
5182342568
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Richards
Formed
1965
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
7

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Home energy improvements and repairs, and fee for service”

Form 990, Part XI, Line 9

“Lease accounting 974 lease accounting -974”

Financial Statement Notes

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

“Cost of goods sold 990-t 19,153”

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

“Cost of goods sold 990-t 19,153 lease accounting -974 rounding -10”

Raw XML AppendixShowing 400 of 470 raw XML fields

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

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IRS990/OtherRevenueMiscGrp/Desc0COP OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011369
IRS990/OtherRevenueTotalAmt011369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008668
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028584
IRS990/PayrollTaxesGrp/ProgramServicesAmt070568
IRS990/PayrollTaxesGrp/TotalAmt099165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07507
IRS990/PensionPlanContributionsGrp/TotalAmt07507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025681
IRS990/PrincipalOfficerNm0RAYMOND RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WES CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CSB CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WIC CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STB CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DHP CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4118832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118832
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0705711
IRS990/PYOtherRevenueAmt031423
IRS990/PYProgramServiceRevenueAmt01750466
IRS990/PYRevenuesLessExpensesAmt071698
IRS990/PYSalariesCompEmpBnftPaidAmt01138503
IRS990/PYTotalExpensesAmt01844214
IRS990/PYTotalRevenueAmt01915912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01896067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08787407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92950
IRS990ScheduleA/PublicSupportPY170Pct00.95020
IRS990ScheduleA/PublicSupportTotal170Amt0506040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506040
IRS990ScheduleA/TotalSupportAmt0544393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037728
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/EquipmentGrp/DepreciationAmt088090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088090
IRS990ScheduleD/ExpensesNotReportedAmt018169
IRS990ScheduleD/ExpensesSubtotalAmt01974850
IRS990ScheduleD/OtherExpensesIncludedAmt018169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078173
IRS990ScheduleD/OtherRevenueAmt019153
IRS990ScheduleD/RevenueNotReportedAmt019153
IRS990ScheduleD/RevenueSubtotalAmt01976164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 990-T 19,153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 990-T 19,153 LEASE ACCOUNTING -974 ROUNDING -10
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050927
IRS990ScheduleD/TotalExpensesPerForm990Amt01974850
IRS990ScheduleD/TotalRevenuePerForm990Amt01976164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01995317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01993019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SURVEY, SIGNED ACKOWLEDGEMENT FORMS, AND REGULAR REMINDERS FOR EMPLOYEES AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, AND FINANCIAL STATEMENTS AVAILABLE ON NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASE ACCOUNTING 974 LEASE ACCOUNTING -974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592818
IRS990/TotalAssetsEOYAmt0511906
IRS990/TotalAssetsGrp/BOYAmt0592818
IRS990/TotalAssetsGrp/EOYAmt0511906
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,906
Liabilities
$116,504
Net assets
$395,402
Revenue
$1,976,164
Expenses
$1,974,850
Net income
$1,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.52$0.39$1.73$1.73$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.13$0.40$1.88$1.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.40$1.98$1.97$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.20$0.39$1.92$1.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$1.98$1.84$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.69$1.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$1.79$1.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.16$1.83$1.75$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$1.79$1.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.26$0.03$1.80$1.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.40$1.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$1.46$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.23$0.20$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.41$0.13$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$2.01