Civic Intelligence

Jefferson County Spca

990 • Fiscal year 2020 • EIN 15-0552724

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfileWWW.JEFFERSONCOUNTYSPCA.ORG
25056 Water StreetWatertown, NY 13601

(315) 782-3260

Siviq Scores

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

Liabilities / Assets

68th percentile

0.12x

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

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$24,231

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

5.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,154,211

Up $54,739 (+5.0%) from 2019

Net Assets

Down

$1,020,116

Down $29,016 (-2.8%) from 2019

Liabilities

Up

$134,095

Up $83,755 (+166%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$530,853

Down $135,084 (-20%) from 2019

Expenses

Down

$558,267

Down $76,851 (-12%) from 2019

Net Income

Down

-$27,414

Down $58,233 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $703,302Liabilities 2011: $18,214Net Assets 2011: $685,0882011Assets 2012: $749,198Liabilities 2012: $12,607Net Assets 2012: $736,5912012Assets 2013: $765,149Liabilities 2013: $13,821Net Assets 2013: $751,3282013Assets 2014: $988,673Liabilities 2014: $24,143Net Assets 2014: $964,5302014Assets 2015: $912,315Liabilities 2015: $13,109Net Assets 2015: $899,2062015Assets 2016: $904,171Liabilities 2016: $17,445Net Assets 2016: $886,7262016Assets 2017: $958,191Liabilities 2017: $12,964Net Assets 2017: $945,2272017Assets 2018: $995,919Liabilities 2018: $15,656Net Assets 2018: $980,2632018Assets 2019: $1,099,472Liabilities 2019: $50,340Net Assets 2019: $1,049,1322019Assets 2020: $1,154,211Liabilities 2020: $134,095Net Assets 2020: $1,020,1162020Assets 2021: $1,328,221Liabilities 2021: $75,614Net Assets 2021: $1,252,6072021Assets 2022: $1,289,949Liabilities 2022: $72,867Net Assets 2022: $1,217,0822022Assets 2023: $1,473,746Liabilities 2023: $71,344Net Assets 2023: $1,402,4022023

Highlighted filing

2020

Assets$1,154,211
Liabilities$134,095
Net Assets$1,020,116
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $262,3932011Expenses 2012: $266,2222012Revenue 2013: $316,395Expenses 2013: $297,471Net Income 2013: $18,9242013Revenue 2014: $552,063Expenses 2014: $324,316Net Income 2014: $227,7472014Revenue 2015: $324,542Expenses 2015: $333,171Net Income 2015: -$8,6292015Revenue 2016: $319,567Expenses 2016: $347,634Net Income 2016: -$28,0672016Revenue 2017: $424,394Expenses 2017: $373,613Net Income 2017: $50,7812017Revenue 2018: $480,523Expenses 2018: $451,716Net Income 2018: $28,8072018Revenue 2019: $665,937Expenses 2019: $635,118Net Income 2019: $30,8192019Revenue 2020: $530,853Expenses 2020: $558,267Net Income 2020: -$27,4142020Revenue 2021: $831,117Expenses 2021: $629,833Net Income 2021: $201,2842021Revenue 2022: $710,576Expenses 2022: $692,144Net Income 2022: $18,4322022Revenue 2023: $922,713Expenses 2023: $734,380Net Income 2023: $188,3332023

Highlighted filing

2020

Revenue$530,853
Expenses$558,267
Net Income-$27,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$531,458
Mission and Program Overview

Mission

The jefferson county spca is a non-profit organization whose mission is dedicated to finding permanent and loving homes for homeless pets, providing them with a healthy environment while promoting the humane treatment of animals and responsible pet ownership through education and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$379,067$385,183▲ $6,116
Savings and Temporary Cash Investments$411,876$368,812▼ $43,064
Land, Buildings, and Equipment, Net$274,748$304,639▲ $29,891
Accounts Receivable$7,230$78,581▲ $71,351
Cash and Non-Interest-Bearing Accounts$26,551$16,996▼ $9,555
Total Assets$1,099,472$1,154,211▲ $54,739
Liabilities
Accounts Payable and Accrued Expenses$18,768$71,493▲ $52,725
Unsecured Notes Loans Payable-$62,602-
Deferred Revenue$31,572--
Total Liabilities$50,340$134,095▲ $83,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,855$984,795▼ $20,060
Net Assets With Donor Restrictions$44,277$35,321▼ $8,956
Total Net Assets Fund Balance$1,049,132$1,020,116▼ $29,016
Total Liabilities and Net Assets / Fund Balance$1,099,472$1,154,211▲ $54,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,543$441,462$600,005
Equipment$68,003$65,605$133,608
Other Land Buildings$41,729$29,855$71,584
Land$36,364-$36,364
Leasehold Improvements$0$1,385$1,385
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather SpezzanoExecutive DirectorFT$24,231$24,231
Jordan WalkerExecutive DirectorFT$14,406$14,406

Board Members and Trustees

NameTitle
Joanne ThorntonPresident
Sheila CrowleyVice President
Catherine SteverTrustee
Jill RenshawTrustee
Julie MacintoshTrustee
Kim CouchTrustee
Zach NamiasTrustee
Janicca Clark-virgaSecretary
Beth AugustusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,653
Program Service Revenue
$138,901
Investment Income
$24,106
Other Revenue
$95,193
All Other Contributions
$272,653
Change in Net Assets
$-27,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,602
Total Revenue per Audited Statements
$529,251
Total Revenue per Form 990
$530,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,729
Other Expenses$239,538
Total Fundraising Expense$8,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,702$6,949-$255,651
Current Officers, Directors, Trustees, and Key Employees$7,728$23,183$7,728$38,639
All Other Expenses$19,501$7,470-$26,971
Depreciation Depletion$24,815--$24,815
Payroll Taxes$21,295$2,502$642$24,439
Insurance$13,161$2,142-$15,303
Other Expenses$10,931$1,779-$12,710
Fees for Services Accounting-$11,825-$11,825
Office Expenses$5,660$921-$6,581
Fees for Services Other$2,714--$2,714
Travel-$288-$288
Advertising--$150$150
Total Functional Expenses$490,866$58,881$8,520$558,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,267
Total Expenses per Audited Statements$558,267
Total Expenses per Form 990$558,267
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$12,807
Fundraising Direct Expenses$605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$12,807$12,807$605$12,202
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
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, Part VI, Section A, Line 8B

“There are no other committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the board is given the opportunity to review form 990 and nys char 500 prior to filing.”

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

“The board is required to disclose any conflict of interest each year and sign the policy statement. These statements are maintained by the board president.”

Form 990, Part VI, Section B, Line 15

“Board of directors meets to discuss payroll matters periodically.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Spca
EIN
15-0552724
Phone
3157823260
Address
25056 WATER STREET, WATERTOWN, NY 13601

Signing Officer

Name
Beth Augustus
Title
Treasurer
Phone
3157823260
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Augustus
Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzed its tax positions taken on its federal and state tax returns for the open years of 2017, 2018 and 2019. Based on its analysis, the organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 477 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPAY/NEUTER CLINIC
IRS990/OtherExpensesGrp/Desc1SHELTER AND VET SUPPLI
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11779
IRS990/OtherExpensesGrp/ProgramServicesAmt062685
IRS990/OtherExpensesGrp/ProgramServicesAmt162482
IRS990/OtherExpensesGrp/ProgramServicesAmt211192
IRS990/OtherExpensesGrp/ProgramServicesAmt310931
IRS990/OtherExpensesGrp/TotalAmt062685
IRS990/OtherExpensesGrp/TotalAmt162482
IRS990/OtherExpensesGrp/TotalAmt213014
IRS990/OtherExpensesGrp/TotalAmt312710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082991
IRS990/OtherRevenueTotalAmt082991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02502
IRS990/PayrollTaxesGrp/ProgramServicesAmt021295
IRS990/PayrollTaxesGrp/TotalAmt024439
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH AUGUSTUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION AND RE
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS GOV'T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SHELTER AND FIND HOMES FOR LOST AND STRAY ANIMALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023238
IRS990/PYOtherExpensesAmt0307807
IRS990/PYOtherRevenueAmt0115139
IRS990/PYProgramServiceRevenueAmt0251650
IRS990/PYRevenuesLessExpensesAmt030819
IRS990/PYSalariesCompEmpBnftPaidAmt0327311
IRS990/PYTotalExpensesAmt0635118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0739089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84810
IRS990ScheduleA/PublicSupportPY170Pct00.89030
IRS990ScheduleA/PublicSupportTotal170Amt01473374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473374
IRS990ScheduleA/TotalSupportAmt01737274
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/BuildingsGrp/BookValueAmt0158543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600005
IRS990ScheduleD/EquipmentGrp/BookValueAmt068003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0558267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01385
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071584
IRS990ScheduleD/RevenueNotReportedAmt0-1602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0530853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE TAX RETURNS FOR THE OPEN YEARS OF 2017, 2018 AND 2019. BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304639
IRS990ScheduleD/TotalExpensesPerForm990Amt0558267
IRS990ScheduleD/TotalRevenuePerForm990Amt0530853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW FORM 990 AND NYS CHAR 500 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST EACH YEAR AND SIGN THE POLICY STATEMENT. THESE STATEMENTS ARE MAINTAINED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETS TO DISCUSS PAYROLL MATTERS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01099472

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,211
Liabilities
$134,095
Net assets
$1,020,116
Revenue
$530,853
Expenses
$558,267
Net income
-$27,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.07$1.40$0.92$0.73$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$0.71$0.69$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.25$0.83$0.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$0.53$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.67$0.64$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.48$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.42$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.90$0.02$0.89$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.55$0.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.69$0.26