Civic Intelligence

Stuyvesant Charter Inc

990 • Fiscal year 2016 • EIN 14-1799871

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
132 Rondout DriveKingston, NY 12401

(845) 331-1955

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,823,897

Down $83,180 (-2.1%) from 2015

Net Assets

Up

$3,419,322

Up $101,897 (+3.1%) from 2015

Liabilities

Down

$404,575

Down $185,077 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin100th percentile

Revenue

Down

$103,642

Down $36,710 (-26%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$103,642

Down $36,710 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,229,903Liabilities 2010: $1,062,469Net Assets 2010: $3,167,4342010Assets 2011: $4,173,553Liabilities 2011: $976,211Net Assets 2011: $3,197,3422011Assets 2012: $4,078,184Liabilities 2012: $878,250Net Assets 2012: $3,199,9342012Assets 2013: $4,067,843Liabilities 2013: $841,413Net Assets 2013: $3,226,4302013Assets 2014: $3,870,635Liabilities 2014: $683,402Net Assets 2014: $3,187,2332014Assets 2015: $3,907,077Liabilities 2015: $589,652Net Assets 2015: $3,317,4252015Assets 2016: $3,823,897Liabilities 2016: $404,575Net Assets 2016: $3,419,3222016Assets 2017: $3,825,091Liabilities 2017: $437,472Net Assets 2017: $3,387,6192017Assets 2018: $3,685,791Liabilities 2018: $382,901Net Assets 2018: $3,302,8902018Assets 2019: $3,841,211Liabilities 2019: $402,221Net Assets 2019: $3,438,9902019Assets 2020: $4,012,932Liabilities 2020: $405,971Net Assets 2020: $3,606,9612020Assets 2021: $4,258,398Liabilities 2021: $502,111Net Assets 2021: $3,756,2872021

Highlighted filing

2016

Assets$3,823,897
Liabilities$404,575
Net Assets$3,419,322
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $29,622Expenses 2013: $0Net Income 2013: $29,6222013Revenue 2014: -$31,241Expenses 2014: $0Net Income 2014: -$31,2412014Revenue 2015: $140,352Expenses 2015: $0Net Income 2015: $140,3522015Revenue 2016: $103,642Expenses 2016: $0Net Income 2016: $103,6422016Revenue 2017: -$31,703Expenses 2017: $0Net Income 2017: -$31,7032017Revenue 2018: -$84,729Expenses 2018: $0Net Income 2018: -$84,7292018Revenue 2019: $77,233Expenses 2019: $0Net Income 2019: $77,2332019Revenue 2020: $202,517Expenses 2020: $0Net Income 2020: $202,5172020Revenue 2021: $89,347Expenses 2021: $0Net Income 2021: $89,3472021

Highlighted filing

2016

Revenue$103,642
Expenses$0
Net Income$103,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$895,810
Mission and Program Overview

Mission

To provide affordable multifamily housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,263,785$3,244,233▼ $19,552
Cash and Non-Interest-Bearing Accounts$158,585$189,457▲ $30,872
Savings and Temporary Cash Investments$43,442$42,770▼ $672
Prepaid Expenses and Deferred Charges$33,780$38,646▲ $4,866
Inventories for Sale or Use$12,133$12,760▲ $627
Accounts Receivable$6,486$7,862▲ $1,376
Total Assets$3,907,077$3,823,897▼ $83,180
Other Assets Total$388,866$288,169▼ $100,697
Liabilities
Other Liabilities$542,833$348,422▼ $194,411
Accounts Payable and Accrued Expenses$46,819$56,153▲ $9,334
Total Liabilities$589,652$404,575▼ $185,077
Net Assets / Fund Balance
Unrestricted Net Assets$2,928,559$3,088,383▲ $159,824
Temporarily Rstr Net Assets$388,866$330,939▼ $57,927
Total Net Assets Fund Balance$3,317,425$3,419,322▲ $101,897
Total Liabilities and Net Assets / Fund Balance$3,907,077$3,823,897▼ $83,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,563,365$1,633,801$4,197,166
Land$680,868-$680,868
Other Assets Org$47,652--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ms Jeanette M ProvenzanoChairperson
Mr Dan MillsPresident
Mrs Rose Ann NobleVice Chairpe
Ms Doris SchuylerAsst.treasur
Mr Edward PalladinoSecretary
Ms Marge KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,053
Program Service Revenue
$0
Investment Income
$494
Other Revenue
$-156,905
Change in Net Assets
$103,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,642
Total Revenue per Audited Statements
$103,642
Total Revenue per Form 990
$103,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess Income Due to Hud$271,675
Tenants Security Deposits$42,770
Accrued Compensated Absences$31,555
Prepaid Rents$2,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Emailed to board for their review.”

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

“Any conflicts would be discussed at the board level.”

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

“Reviewed/approved by board”

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

“Reviewed/approved by board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stuyvesant Charter Inc
EIN
14-1799871
Address
132 RONDOUT DRIVE, KINGSTON, NY 12401

Signing Officer

Name
Mr Dan Mills
Title
President
Phone
8453311955
Signed
2017-11-13

Organization Details

Principal Officer
Mr Dan Mills
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
PO BOX 757, LAKE KATRINE, NY 12449
Preparer
Robert J Allen
Phone
8453367183
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference -1,745”

Financial Statement Notes

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

“Rental expenses 0 book/tax depreciation difference 0”

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

“Book/tax difference 0 rounding 0”

Raw XML Appendix330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056153
IRS990/AccountsReceivableGrp/BOYAmt06486
IRS990/AccountsReceivableGrp/EOYAmt07862
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE MULTIFAMILY HOUSING
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STUYVESANT CHARTER INC
IRS990/BooksInCareOfDetail/PhoneNum08453311955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 RONDOUT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158585
IRS990/CashNonInterestBearingGrp/EOYAmt0189457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0494
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-156905
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103642
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE AFFORDABLE HOUSING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MS DORIS SCHUYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS ROSE ANN NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MR DAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3MS JEANETTE M PROVENZANO
IRS990/Form990PartVIISectionAGrp/PersonNm4MR EDWARD PALLADINO
IRS990/Form990PartVIISectionAGrp/PersonNm5MS MARGE KNOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST.TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0260053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0895810
IRS990/GrossRentsGrp/RealAmt0571287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012133
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012760
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01633801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03263785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03244233
IRS990/LandBldgEquipCostOrOtherBssAmt04878034
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0792168
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE MULTIFAMILY HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03317425
IRS990/NetAssetsOrFundBalancesEOYAmt03419322
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-220881
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-220881
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0388866
IRS990/OtherAssetsTotalGrp/EOYAmt0288169
IRS990/OtherChangesInNetAssetsAmt0-1745
IRS990/OtherLiabilitiesGrp/BOYAmt0542833
IRS990/OtherLiabilitiesGrp/EOYAmt0348422
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051332
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112644
IRS990/OtherRevenueTotalAmt063976
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038646
IRS990/PrincipalOfficerNm0MR DAN MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherRevenueAmt0-142984
IRS990/PYRevenuesLessExpensesAmt0140352
IRS990/PYTotalRevenueAmt0140352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-220881
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01341304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0635757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01341304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01341304
IRS990ScheduleA/TotalSupportAmt01342117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0680868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247652
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02563365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01633801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04197166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS INCOME DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENTS
IRS990ScheduleD/RevenueSubtotalAmt0103642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 0 BOOK/TAX DEPRECIATION DIFFERENCE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE 0 ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03244233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288169
IRS990ScheduleD/TotalLiabilityAmt0348422
IRS990ScheduleD/TotalRevenuePerForm990Amt0103642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAILED TO BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS WOULD BE DISCUSSED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED/APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED/APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEPRECIATION DIFFERENCE -1,745
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0388866
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0330939
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03907077
IRS990/TotalAssetsEOYAmt03823897
IRS990/TotalAssetsGrp/BOYAmt03907077
IRS990/TotalAssetsGrp/EOYAmt03823897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0589652
IRS990/TotalLiabilitiesEOYAmt0404575
IRS990/TotalLiabilitiesGrp/BOYAmt0589652
IRS990/TotalLiabilitiesGrp/EOYAmt0404575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03317425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03419322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-156411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03907077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03823897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02928559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03088383
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MR DAN MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453311955
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUYVESANT CHARTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STUY
ReturnHeader/Filer/EIN0141799871
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 RONDOUT DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041646BA4869C21BC0E4CFE63610A1FF4B0BD9666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BEDDB62A1EB5FADAD385F44D4A34781046E1CAC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012449
ReturnHeader/PreparerPersonGrp/PhoneNum08453367183
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J ALLEN
ReturnHeader/ReturnTs02017-11-15T15:08:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,823,897
Liabilities
$404,575
Net assets
$3,419,322
Revenue
$103,642
Expenses
$0
Net income
$103,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.50$3.76$0.09$0.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.41$3.61$0.20$0.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.40$3.44$0.08$0.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.38$3.30$0.08$0.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.44$3.39$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.40$3.42$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.59$3.32$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.68$3.19$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.84$3.23$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.88$3.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.98$3.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.06$3.17$0.00