Civic Intelligence

Ausable River Association Inc.

990 • Fiscal year 2023 • EIN 14-1809764

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

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

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$91,318

Higher top officer pay than 60% of similar nonprofits.

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

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

92%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$486,415

Up $99,876 (+26%) from 2022

Net Assets

Up

$420,825

Up $79,122 (+23%) from 2022

Liabilities

Up

$65,590

Up $20,754 (+46%) from 2022

Revenue

Up

$1,334,568

Up $640,137 (+92%) from 2022

Expenses

Up

$1,381,854

Up $622,957 (+82%) from 2022

Net Income

Up

-$47,286

Up $17,180 (+27%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$486,415
Liabilities$65,590
Net Assets$420,825

Operations Trend

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

2023

Revenue$1,334,568
Expenses$1,381,854
Net Income-$47,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,342,336
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.

Advancing science and stewardship of adirondack waters. Adirondack streams, lakes, rivers, and wetlandsand the biodiversity they supportare healthy and self-sustaining. Historic damage is repaired using the innovative science and stewardship programs of the ausable freshwater center. Adirondack communities benefit from and value these freshwater systems and work in partnership with the ausable freshwater center to keep them healthy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,757$186,538▼ $3,219
Cash and Non-Interest-Bearing Accounts$145,058$178,656▲ $33,598
Accounts Receivable$50,916$120,721▲ $69,805
Prepaid Expenses and Deferred Charges$308$0▼ $308
Total Assets$386,539$486,415▲ $99,876
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,836$65,590▲ $20,754
Total Liabilities$44,836$65,590▲ $20,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,703$420,825▲ $79,122
Total Net Assets Fund Balance$341,703$420,825▲ $79,122
Total Liabilities and Net Assets / Fund Balance$386,539$486,415▲ $99,876

Asset Categories

AssetBook ValueDepreciationBasis
Land$165,000-$165,000
Other Land Buildings$21,538$12,444$33,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley TuckerExecutive DirectorFT$83,301$8,017$91,318

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jb's Excavation Services INCConstruction303 JIM MORAN BOULEVARD, Deerfield Beach, FL 33442$496,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,534
Program Service Revenue
$25,222
Investment Income
$19
Other Revenue
$793
All Other Contributions
$358,178
Change in Net Assets
$-47,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,334,568
Total Revenue per Form 990
$1,334,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,525
Salaries, Compensation, and Employee Benefits$529,329
Total Fundraising Expense$23,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,441$74,402$11,160$372,003
Current Officers, Directors, Trustees, and Key Employees$70,315$18,263$2,740$91,318
Payroll Taxes$50,827$13,201$1,980$66,008
All Other Expenses$26,264$12,574$3,372$42,210
Other Expenses$17,646$4,584$688$22,918
Travel$15,712$1,288-$17,000
Occupancy$10,395$2,700$405$13,500
Advertising-$8,059$3,096$11,155
Insurance-$5,430-$5,430
Depreciation Depletion-$3,219-$3,219
Total Functional Expenses$1,185,788$172,625$23,441$1,381,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,854
Total Expenses per Audited Statements$1,381,854
Total Expenses per Form 990$1,381,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,561
Fundraising Direct Expenses$7,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shindig$8,561$8,561-$8,561
Canoe Raffle$6,578---
Total Events$18,908$8,561$7,768$793
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

The organization changed its official name

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 Freshwater Center Incorporated
EIN
14-1809764
Phone
5186376859
Address
PO BOX 8, WILMINGTON, NY 12997

Signing Officer

Name
Kelley Tucker
Title
Executive Director
Phone
5186376859
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Tucker
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
116

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Gary Meal
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets related to merger 126,408.

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

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14584
IRS990/OtherExpensesGrp/ProgramServicesAmt0576867
IRS990/OtherExpensesGrp/ProgramServicesAmt1131321
IRS990/OtherExpensesGrp/ProgramServicesAmt217646
IRS990/OtherExpensesGrp/TotalAmt0576867
IRS990/OtherExpensesGrp/TotalAmt1131321
IRS990/OtherExpensesGrp/TotalAmt228905
IRS990/OtherExpensesGrp/TotalAmt322918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372003
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013201
IRS990/PayrollTaxesGrp/ProgramServicesAmt050827
IRS990/PayrollTaxesGrp/TotalAmt066008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLEY TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0362351
IRS990/PYOtherRevenueAmt0-3547
IRS990/PYProgramServiceRevenueAmt0137508
IRS990/PYRevenuesLessExpensesAmt0-64466
IRS990/PYSalariesCompEmpBnftPaidAmt0396546
IRS990/PYTotalExpensesAmt0758897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694431
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01334549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0694427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0828549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0716481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03919479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03919535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01334568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0694430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0828553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0716490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345494
IRS990ScheduleA/Total509Grp/TotalAmt03919535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01334587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0694433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0716499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03919591
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01381854
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033982
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01334568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186538
IRS990ScheduleD/TotalExpensesPerForm990Amt01381854
IRS990ScheduleD/TotalRevenuePerForm990Amt01334568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01334568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01381854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06578
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHINDIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANOE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0793
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01313
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED ITS OFFICIAL NAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION UPON REQUEST AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION UPON REQUEST AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS RELATED TO MERGER 126,408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

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