Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 14-1812469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$102,222
Down $9,627 (-8.6%) from 2017
Net Assets
Down$52,222
Down $9,627 (-16%) from 2017
Liabilities
Flat$50,000
Flat from 2017
Revenue
Down$158,550
Down $13,729 (-8.0%) from 2017
Expenses
Up$168,177
Up $1,575 (+0.9%) from 2017
Net Income
Down-$9,627
Down $15,304 (-270%) from 2017
Provide employee benefits to school employees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $60,482 | $60,659 | ▲ $177 |
| Rtn Earn Endowment Incm Other Fnds | $61,849 | $52,222 | ▼ $9,627 |
| Cash and Non-Interest-Bearing Accounts | $51,367 | $41,563 | ▼ $9,804 |
| Total Assets | $111,849 | $102,222 | ▼ $9,627 |
| Liabilities | |||
| Deferred Revenue | $50,000 | $50,000 | → $0 |
| Total Liabilities | $50,000 | $50,000 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $61,849 | $52,222 | ▼ $9,627 |
| Total Liabilities and Net Assets / Fund Balance | $111,849 | $102,222 | ▼ $9,627 |
| Name | Title |
|---|---|
| Joshua Glantz | Chairperson |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $165,194 | - | - | $165,194 |
| Fees for Services Accounting | $1,475 | $1,475 | - | $2,950 |
| Office Expenses | - | $33 | - | $33 |
| Total Functional Expenses | $166,669 | $1,508 | $0 | $168,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Provide employee benefits to school employees.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMPLOYEE BENEFITS TO SCHOOL EMPLOYEES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 165194 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 165194 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELDRED CS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8455576014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 249 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELDRED |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12732 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 165194 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177 |
| IRS990/CYOtherExpensesAmt | 0 | 2983 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 168177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 158550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE EMPLOYEE BENEFITS TO SCHOOL EMPLOYEES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA GLANTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 158550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EMPLOYEE BENEFITS TO SCHOOL EMPLOYEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52222 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization4947a1NotPFInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA GLANTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ECS BENEFIT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETIREES PREMIUMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44402 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE EMPLOYEE BENEFITS TO SCHOOL EMPLOYEES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 162236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 281 |
| IRS990/PYOtherExpensesAmt | 0 | 4366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5677 |
| IRS990/PYTotalExpensesAmt | 0 | 166602 |
| IRS990/PYTotalRevenueAmt | 0 | 172279 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 61849 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 52222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60659 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE EMPLOYEE BENEFITS TO SCHOOL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 111849 |
| IRS990/TotalAssetsEOYAmt | 0 | 102222 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 102222 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52222 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166669 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 158373 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158550 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 158550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 111849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 102222 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 249 |
| IRS990/USAddress/CityNm | 0 | ELDRED |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12732 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA GLANTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8455576014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELDRED CENTRAL SCHOOL FACULTY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION EMPLOYEE BENEFIT TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELDR |
| ReturnHeader/Filer/EIN | 0 | 141812469 |
| ReturnHeader/Filer/PhoneNum | 0 | 8455576014 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 249 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELDRED |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12732 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D5CFA5277C8F9D45853D968C2CE6DB3C62534CAA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D5CFA5277C8F9D45853D968C2CE6DB3C62534CAA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.105.143.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:32:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205251318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GITLIN & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIBERTY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 127541830 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452927780 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD MUSA |
| ReturnHeader/ReturnTs | 0 | 2018-10-29T12:32:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.