Civic Intelligence

Hazel L Carpenter Home Inc DBA Th DBA 1886 Benevolent Society

990 • Fiscal year 2018 • EIN 15-0533559

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileHAZELCARPENTERHOME.COM
PO Box 534Oneida, NY 13421

(315) 363-1470

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-159%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$59,085

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$989,709

Down $454,491 (-31%) from 2017

Net Assets

Down

$966,030

Down $424,061 (-31%) from 2017

Liabilities

Down

$23,679

Down $30,430 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin2nd percentile

Revenue

Down

$225,335

Down $274,568 (-55%) from 2017

Expenses

Down

$584,454

Down $35,881 (-5.8%) from 2017

Net Income

Down

-$359,119

Down $238,687 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,758,362Liabilities 2010: $61,462Net Assets 2010: $1,696,9002010Assets 2011: $1,712,726Liabilities 2011: $61,451Net Assets 2011: $1,651,2752011Assets 2012: $1,727,157Liabilities 2012: $72,882Net Assets 2012: $1,654,2752012Assets 2013: $1,842,654Liabilities 2013: $61,979Net Assets 2013: $1,780,6752013Assets 2014: $1,895,298Liabilities 2014: $71,018Net Assets 2014: $1,824,2802014Assets 2015: $1,536,321Liabilities 2015: $38,866Net Assets 2015: $1,497,4552015Assets 2016: $1,457,616Liabilities 2016: $54,720Net Assets 2016: $1,402,8962016Assets 2017: $1,444,200Liabilities 2017: $54,109Net Assets 2017: $1,390,0912017Assets 2018: $989,709Liabilities 2018: $23,679Net Assets 2018: $966,0302018Assets 2019: $548,223Liabilities 2019: $0Net Assets 2019: $548,2232019Assets 2020: $608,347Liabilities 2020: $0Net Assets 2020: $608,3472020Assets 2021: $710,582Liabilities 2021: $0Net Assets 2021: $710,5822021Assets 2022: $585,616Liabilities 2022: $0Net Assets 2022: $585,6162022Assets 2023: $675,828Liabilities 2023: $0Net Assets 2023: $675,8282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$989,709
Liabilities$23,679
Net Assets$966,030
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $551,2992010Expenses 2011: $561,6722011Expenses 2012: $606,4732012Expenses 2013: $601,6212013Revenue 2014: $583,776Expenses 2014: $641,857Net Income 2014: -$58,0812014Revenue 2015: $496,842Expenses 2015: $599,272Net Income 2015: -$102,4302015Revenue 2016: $420,728Expenses 2016: $572,812Net Income 2016: -$152,0842016Revenue 2017: $499,903Expenses 2017: $620,335Net Income 2017: -$120,4322017Revenue 2018: $225,335Expenses 2018: $584,454Net Income 2018: -$359,1192018Revenue 2019: $239,241Expenses 2019: $162,372Net Income 2019: $76,8692019Revenue 2020: $47,842Expenses 2020: $47,808Net Income 2020: $342020Revenue 2021: $69,137Expenses 2021: $33,574Net Income 2021: $35,5632021Revenue 2022: $48,419Expenses 2022: $42,956Net Income 2022: $5,4632022Revenue 2023: $42,645Expenses 2023: $38,636Net Income 2023: $4,0092023Revenue 2024: $267,636Expenses 2024: $823,576Net Income 2024: -$555,9402024

Highlighted filing

2018

Revenue$225,335
Expenses$584,454
Net Income-$359,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$225,335
Mission and Program Overview

Mission

Provide room,board and limited care for up to 23 elderly residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,268,980$850,940▼ $418,040
Land, Buildings, and Equipment, Net$120,161$106,183▼ $13,978
Cash and Non-Interest-Bearing Accounts$7,800$19,437▲ $11,637
Prepaid Expenses and Deferred Charges$8,136$8,136→ $0
Inventories for Sale or Use$5,438--
Savings and Temporary Cash Investments$4,522--
Total Assets$1,444,200$989,709▼ $454,491
Other Assets Total$29,163$5,013▼ $24,150
Liabilities
Accounts Payable and Accrued Expenses$24,946$18,666▼ $6,280
Other Liabilities$29,163$5,013▼ $24,150
Total Liabilities$54,109$23,679▼ $30,430
Net Assets / Fund Balance
Permanently Rstr Net Assets$607,855$542,056▼ $65,799
Unrestricted Net Assets$782,236$423,974▼ $358,262
Total Net Assets Fund Balance$1,390,091$966,030▼ $424,061
Total Liabilities and Net Assets / Fund Balance$1,444,200$989,709▼ $454,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,169$635,268$731,437
Land$10,014-$10,014

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$550,918$7,358▲ $75,156$24,274$607,855
2016$552,712$4,738▲ $30,256$36,788$550,918
2015$581,301$2,553▼ $6,795$23,692$552,712
2014$507,879$25,000▲ $48,422-$581,301
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LyboultExecutive DiFT$59,085$59,085
Lorraine MoriartyTreasurerPT$1,756$1,756

Board Members and Trustees

NameTitle
Eileen KinsellaPresident
Betty HollingsworthDirector
Carol PalmerDirector
Carolyn GerakopoulosDirector
Dave SchellhaseDirector
Kevin ProsserDirector
Lillian RosettiDirector
Linda WilberDirector
Margaret SplainDirector
Marilyn MastroliaDirector
Nancy ElfrodDirector
Gary GibbonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075
Program Service Revenue
$211,567
Investment Income
$10,527
Other Revenue
$1,166
All Other Contributions
$2,075
Change in Net Assets
$-359,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,456
Other Expenses$171,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,224$56,334-$375,558
Insurance$34,855$1,834-$36,689
Payroll Taxes$25,148$4,438-$29,586
Occupancy$24,459$1,287-$25,746
Depreciation Depletion$16,371$862-$17,233
Fees for Services Accounting$3,729$12,081-$15,810
All Other Expenses$7,730$3,421-$11,151
Other Employee Benefits$6,214$1,098-$7,312
Fees for Services Other$5,185$240-$5,425
Other Expenses$2,872$151-$3,023
Office Expenses-$2,171-$2,171
Fees for Services Legal$161$483-$644
Advertising$127$237-$364
Total Functional Expenses$499,158$85,296$0$584,454
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
Rent Deposits$5,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“990 prepared by paid preparer who furnishes to management and board treasurer for review and signiture”

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

“Governing board sets executive salary based on budget process and evaluation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hazel L Carpenter Home Inc
EIN
15-0533559
Phone
3153631470
Address
PO BOX 534, ONEIDA, NY 13421

Signing Officer

Name
Eileen Kinsella
Title
President
Phone
3153631470
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
23

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TURNPIKE, CANASTOTA, NY 13032
Preparer
T Charles Chambers CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 0 unrealized gain on investment 0”

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/Desc2DISPOSABLES
IRS990/OtherExpensesGrp/Desc3UTILTIES: INTERNET/CABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ProgramServicesAmt035713
IRS990/OtherExpensesGrp/ProgramServicesAmt112512
IRS990/OtherExpensesGrp/ProgramServicesAmt24858
IRS990/OtherExpensesGrp/ProgramServicesAmt32872
IRS990/OtherExpensesGrp/TotalAmt035713
IRS990/OtherExpensesGrp/TotalAmt113171
IRS990/OtherExpensesGrp/TotalAmt24858
IRS990/OtherExpensesGrp/TotalAmt33023
IRS990/OtherLiabilitiesGrp/BOYAmt029163
IRS990/OtherLiabilitiesGrp/EOYAmt05013
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01166
IRS990/OtherRevenueTotalAmt01166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375558
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04438
IRS990/PayrollTaxesGrp/ProgramServicesAmt025148
IRS990/PayrollTaxesGrp/TotalAmt029586
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0607855
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0542056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08136
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059687
IRS990/PYOtherExpensesAmt0186065
IRS990/PYOtherRevenueAmt02186
IRS990/PYProgramServiceRevenueAmt0435675
IRS990/PYRevenuesLessExpensesAmt0-120432
IRS990/PYSalariesCompEmpBnftPaidAmt0434270
IRS990/PYTotalExpensesAmt0620335
IRS990/PYTotalRevenueAmt0499903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-359119
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT UNDER LAST WILL AND TESTAMENT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01569893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178496
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89880
IRS990ScheduleA/PublicSupportPY509Pct00.90450
IRS990ScheduleA/PublicSupportTotal509Amt01585480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109135
IRS990ScheduleA/Total509Grp/TotalAmt01585480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01763976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0550918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0607855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0552712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0550918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0581301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0552712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0507879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0581301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048422
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0635268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0731437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106183
IRS990ScheduleD/TotalLiabilityAmt05013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PREPARED BY PAID PREPARER WHO FURNISHES TO MANAGEMENT AND BOARD TREASURER FOR REVIEW AND SIGNITURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD SETS EXECUTIVE SALARY BASED ON BUDGET PROCESS AND EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0 UNREALIZED GAIN ON INVESTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,709
Liabilities
$23,679
Net assets
$966,030
Revenue
$225,335
Expenses
$584,454
Net income
-$359,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.82$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.23$0.58$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$0.50$0.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.40$0.42$0.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.50$0.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.82$0.58$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.78$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.07$1.65$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.65$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.06$1.70$0.55