Civic Intelligence

Ausable River Association Inc.

990 • Fiscal year 2021 • EIN 14-1809764

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization ProfileAUSABLERIVER.ORG
PO Box 8Wilmington, NY 12997

(518) 637-6859

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

29%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$78,223

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

114%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

16%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$423,934

Up $225,703 (+114%) from 2020

Net Assets

Up

$406,169

Up $238,492 (+142%) from 2020

Liabilities

Down

$17,765

Down $12,789 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Up

$828,553

Up $112,072 (+16%) from 2020

Expenses

Up

$590,061

Up $6,153 (+1.1%) from 2020

Net Income

Up

$238,492

Up $105,919 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $83,597Liabilities 2011: $54,8742011Assets 2012: $29,691Liabilities 2012: $2,6102012Assets 2013: $47,772Liabilities 2013: $3,0882013Assets 2014: $50,066Liabilities 2014: $1,531Net Assets 2014: $48,5352014Assets 2015: $87,646Liabilities 2015: $2,241Net Assets 2015: $85,4052015Assets 2016: $78,610Liabilities 2016: $2,008Net Assets 2016: $76,6022016Assets 2017: $135,086Liabilities 2017: $69,783Net Assets 2017: $65,3032017Assets 2018: $151,394Liabilities 2018: $93,516Net Assets 2018: $57,8782018Assets 2019: $128,381Liabilities 2019: $93,277Net Assets 2019: $35,1042019Assets 2020: $198,231Liabilities 2020: $30,554Net Assets 2020: $167,6772020Assets 2021: $423,934Liabilities 2021: $17,765Net Assets 2021: $406,1692021Assets 2022: $386,539Liabilities 2022: $44,836Net Assets 2022: $341,7032022Assets 2023: $486,415Liabilities 2023: $65,590Net Assets 2023: $420,8252023Assets 2024: $765,502Liabilities 2024: $229,023Net Assets 2024: $536,4792024

Highlighted filing

2021

Assets$423,934
Liabilities$17,765
Net Assets$406,169
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $78,808Expenses 2011: $106,182Net Income 2011: -$27,3742011Revenue 2012: $135,742Expenses 2012: $137,384Net Income 2012: -$1,6422012Revenue 2013: $90,443Expenses 2013: $72,840Net Income 2013: $17,6032013Revenue 2014: $132,065Expenses 2014: $128,214Net Income 2014: $3,8512014Revenue 2015: $250,967Expenses 2015: $214,097Net Income 2015: $36,8702015Revenue 2016: $219,261Expenses 2016: $228,064Net Income 2016: -$8,8032016Revenue 2017: $347,796Expenses 2017: $359,095Net Income 2017: -$11,2992017Revenue 2018: $294,668Expenses 2018: $302,093Net Income 2018: -$7,4252018Revenue 2019: $345,473Expenses 2019: $368,247Net Income 2019: -$22,7742019Revenue 2020: $716,481Expenses 2020: $583,908Net Income 2020: $132,5732020Revenue 2021: $828,553Expenses 2021: $590,061Net Income 2021: $238,4922021Revenue 2022: $694,431Expenses 2022: $758,897Net Income 2022: -$64,4662022Revenue 2023: $1,334,568Expenses 2023: $1,381,854Net Income 2023: -$47,2862023Revenue 2024: $1,382,222Expenses 2024: $1,266,568Net Income 2024: $115,6542024

Highlighted filing

2021

Revenue$828,553
Expenses$590,061
Net Income$238,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.2
Gross Receipts
$834,792
Mission and Program Overview

Mission

The ausable river association provides public education, scientific monitoring and stream restoration services to improve the health and resilience of the ausable river for the benefit of ecosystems and the ausable watershed communities of essex and clinton counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,934$200,555▲ $68,621
Land, Buildings, and Equipment, Net$10,936$179,117▲ $168,181
Accounts Receivable$54,861$42,531▼ $12,330
Prepaid Expenses and Deferred Charges$0$1,231▲ $1,231
Total Assets$198,231$423,934▲ $225,703
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,554$17,765▼ $12,789
Total Liabilities$30,554$17,765▼ $12,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,677$406,169▲ $238,492
Total Net Assets Fund Balance$167,677$406,169▲ $238,492
Total Liabilities and Net Assets / Fund Balance$198,231$423,934▲ $225,703

Asset Categories

AssetBook ValueDepreciationBasis
Land$165,000-$165,000
Other Land Buildings$14,117$6,008$20,125
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley TuckerExecutive DirectorFT$72,302$5,921$78,223

Board Members and Trustees

NameTitle
Walllace WaltersChair
Elizabeth ClarkeVice Chairman
Christian BrammerDirector
Evan BottcherDirector
John BraicoDirector
John SchulerDirector
Kenneth BrownellDirector
Larry MasterDirector
Richard ConneyDirector
Audrey HysonSecretary
Charlie CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,805
Program Service Revenue
$52,983
Investment Income
$4
Other Revenue
$-6,239
All Other Contributions
$491,146
Change in Net Assets
$238,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$165,000Appraisal
Securities Closely Held Stock1$26,024Fair Market Value
Boats and Planes1$3,350Fair Market Vale
Total Noncash Contributions3$194,374-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,227
Other Expenses$253,834
Total Fundraising Expense$21,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,665$26,096$11,883$217,644
Current Officers, Directors, Trustees, and Key Employees$64,572$9,379$4,271$78,222
Other Employee Benefits$33,318$4,839$2,204$40,361
All Other Expenses$4,915$12,012$1,864$18,791
Other Expenses$17,443$13,518-$13,518
Occupancy$9,906$1,439$655$12,000
Travel$10,758$482-$11,240
Advertising-$9,309$165$9,474
Fees for Services Accounting-$8,005-$8,005
Information Technology$6,465$939$428$7,832
Office Expenses-$4,284$392$4,676
Depreciation Depletion-$2,817-$2,817
Insurance-$2,511-$2,511
Total Functional Expenses$472,569$95,630$21,862$590,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,239
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canoe Raffle$16,990-$6,239-
Film Festival & Other Events$2,779---
Total Events$19,769-$6,239$-6,239
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“Governing documents disclosure explaination upon request and board approval.”

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

“Board members, officers and key employees are required to annually review and sign the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explaination upon request and board approval.”

Filing and Contact Details

Filer

Filer Name
Ausable River Association Inc
EIN
14-1809764
Phone
5186376859
Address
PO BOX 8, WILMINGTON, NY 12997

Signing Officer

Name
Kelley Tucker
Title
Executive Director
Phone
5186376859
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Tucker
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
35

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Gary Meal
Phone
5184644080
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IRS990/OccupancyGrp/ProgramServicesAmt09906
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt0392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04284
IRS990/OfficeExpensesGrp/TotalAmt04676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040361
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2MONITORING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013518
IRS990/OtherExpensesGrp/ProgramServicesAmt0127114
IRS990/OtherExpensesGrp/ProgramServicesAmt118413
IRS990/OtherExpensesGrp/ProgramServicesAmt217443
IRS990/OtherExpensesGrp/TotalAmt0127114
IRS990/OtherExpensesGrp/TotalAmt118413
IRS990/OtherExpensesGrp/TotalAmt217443
IRS990/OtherExpensesGrp/TotalAmt313518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217644
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01231
IRS990/PrincipalOfficerNm0KELLEY TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0324495
IRS990/PYOtherRevenueAmt0-4873
IRS990/PYProgramServiceRevenueAmt062483
IRS990/PYRevenuesLessExpensesAmt0132573
IRS990/PYSalariesCompEmpBnftPaidAmt0259413
IRS990/PYTotalExpensesAmt0583908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716481
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0238492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0828549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0716481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02532967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02533046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0716490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347809
IRS990ScheduleA/Total509Grp/TotalAmt02533046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0828557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0716499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02533125
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/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANOE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FILM FESTIVAL & OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06239
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALE
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt03350
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0165000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt026024
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION UPON REQUEST AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION UPON REQUEST AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,934
Liabilities
$17,765
Net assets
$406,169
Revenue
$828,553
Expenses
$590,061
Net income
$238,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.23$0.54$1.38$1.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.33$1.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.34$0.69$0.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.83$0.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.72$0.58$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.08$0.11$0.03