Civic Intelligence

Clayton Improvement Association Ltd

990 • Fiscal year 2020 • EIN 16-1109094

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization ProfileWWW.CLAYTON-IMPROVEMENT.COM
PO Box 99Clayton, NY 13624

(315) 686-3212

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

958%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

40th percentile

$63,686

Higher top officer pay than 40% of similar nonprofits.

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

Asset Growth

46th percentile

3.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,491,881

Up $130,447 (+3.9%) from 2019

Net Assets

Down

$1,704,334

Down $660,301 (-28%) from 2019

Liabilities

Up

$1,787,547

Up $790,748 (+79%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$69,913

Down $692,944 (-111%) from 2019

Expenses

Down

$599,770

Down $60,931 (-9.2%) from 2019

Net Income

Down

-$669,683

Down $632,013 (-1678%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,536,573Liabilities 2012: $1,190,477Net Assets 2012: $2,346,0962012Assets 2013: $3,486,530Liabilities 2013: $1,171,556Net Assets 2013: $2,314,9742013Assets 2014: $3,313,935Liabilities 2014: $1,087,643Net Assets 2014: $2,226,2922014Assets 2015: $3,252,667Liabilities 2015: $1,030,728Net Assets 2015: $2,221,9392015Assets 2016: $3,169,349Liabilities 2016: $977,903Net Assets 2016: $2,191,4462016Assets 2017: $3,119,071Liabilities 2017: $951,692Net Assets 2017: $2,167,3792017Assets 2018: $3,443,996Liabilities 2018: $1,041,691Net Assets 2018: $2,402,3052018Assets 2019: $3,361,434Liabilities 2019: $996,799Net Assets 2019: $2,364,6352019Assets 2020: $3,491,881Liabilities 2020: $1,787,547Net Assets 2020: $1,704,3342020Assets 2021: $3,613,832Liabilities 2021: $1,859,708Net Assets 2021: $1,754,1242021Assets 2022: $3,493,808Liabilities 2022: $1,787,450Net Assets 2022: $1,706,3582022Assets 2023: $3,395,815Liabilities 2023: $1,739,992Net Assets 2023: $1,655,8232023Assets 2024: $3,645,790Liabilities 2024: $1,698,604Net Assets 2024: $1,947,1862024Assets 2025: $7,679,839Liabilities 2025: $3,328,082Net Assets 2025: $4,351,7572025

Highlighted filing

2020

Assets$3,491,881
Liabilities$1,787,547
Net Assets$1,704,334
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $592,2032012Expenses 2013: $518,1792013Revenue 2014: $489,941Expenses 2014: $580,023Net Income 2014: -$90,0822014Revenue 2015: $590,375Expenses 2015: $591,073Net Income 2015: -$6982015Revenue 2016: $682,657Expenses 2016: $709,218Net Income 2016: -$26,5612016Revenue 2017: $627,039Expenses 2017: $651,106Net Income 2017: -$24,0672017Revenue 2018: $933,674Expenses 2018: $698,748Net Income 2018: $234,9262018Revenue 2019: $623,031Expenses 2019: $660,701Net Income 2019: -$37,6702019Revenue 2020: -$69,913Expenses 2020: $599,770Net Income 2020: -$669,6832020Revenue 2021: $603,731Expenses 2021: $563,963Net Income 2021: $39,7682021Revenue 2022: $787,100Expenses 2022: $821,821Net Income 2022: -$34,7212022Revenue 2023: $566,723Expenses 2023: $617,258Net Income 2023: -$50,5352023Revenue 2024: $1,055,862Expenses 2024: $764,499Net Income 2024: $291,3632024Revenue 2025: $3,009,968Expenses 2025: $605,397Net Income 2025: $2,404,5712025

Highlighted filing

2020

Revenue-$69,913
Expenses$599,770
Net Income-$669,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$846,285
Mission and Program Overview

Mission

Provide and manage decent affordable housing and related services to low and moderate income households; foster a better community understanding of housing issues and options; and ensure the availability of quality health care to area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,875,684$2,789,325▼ $86,359
Cash and Non-Interest-Bearing Accounts$249,613$579,893▲ $330,280
Investments Other Securities$84,810$81,744▼ $3,066
Savings and Temporary Cash Investments$123,021$24,600▼ $98,421
Accounts Receivable$16,496$9,469▼ $7,027
Prepaid Expenses and Deferred Charges$11,810$6,850▼ $4,960
Total Assets$3,361,434$3,491,881▲ $130,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,421$1,731,805▲ $774,384
Accounts Payable and Accrued Expenses$30,153$52,872▲ $22,719
Other Liabilities$8,257$1,902▼ $6,355
Deferred Revenue$968$968→ $0
Total Liabilities$996,799$1,787,547▲ $790,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,046,135$1,704,334▼ $341,801
Net Assets With Donor Restrictions$318,500$0▼ $318,500
Total Net Assets Fund Balance$2,364,635$1,704,334▼ $660,301
Total Liabilities and Net Assets / Fund Balance$3,361,434$3,491,881▲ $130,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,123,201$986,661$3,109,862
Land$613,854-$613,854
Equipment$52,270$121,308$173,578
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi DippelSecretary/executive DirectFT$63,686$63,686

Board Members and Trustees

NameTitle
Mike PavlotPresident
Patricia KendallVice President
David NeurothDirector
Elizabeth DaughertyDirector
Kathryn SemelsbergerDirector
Keith LawrenceDirector
Megan KendallDirector
Alex BudusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,508
Program Service Revenue
$301,848
Investment Income
$-616,514
Other Revenue
$40,245
All Other Contributions
$168
Change in Net Assets
$-669,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$-69,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$-69,913
Total Revenue per Form 990
$-69,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,392
Salaries, Compensation, and Employee Benefits$269,878
Grants and Similar Amounts Paid$41,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,507$174,151-$186,658
Depreciation Depletion$85,110$10,222-$95,332
Current Officers, Directors, Trustees, and Key Employees-$63,686-$63,686
Grants to Domestic Individuals$41,500--$41,500
Interest$36,485--$36,485
Occupancy$19,473$9,564-$29,037
Fees for Services Other-$19,676-$19,676
Payroll Taxes$1,016$18,518-$19,534
Insurance$7,347$10,002-$17,349
All Other Expenses$5,318$6,927-$12,245
Office Expenses$186$9,073-$9,259
Fees for Services Accounting$2,300$5,400-$7,700
Travel-$5,680-$5,680
Other Expenses$811$3,987-$4,798
Fees for Services Legal-$2,623-$2,623
Advertising-$705-$705
Total Functional Expenses$252,402$347,368$0$599,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,771
Total Expenses per Audited Statements$599,771
Total Expenses per Form 990$599,771
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits Payable$1,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Line 11a explanation - management will make available to the board of directors a copy of the form 990 for their review prior to filing with the irs.”

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

“A conflict of interest questionnaire is required to be completed and signed by all board of directors. The questionnaires are reviewed and monitored on a regular basis.”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Clayton Improvement Association Ltd
EIN
16-1109094
Phone
3156863212
Address
PO BOX 99, CLAYTON, NY 13624

Signing Officer

Name
Kristi Dippel
Title
Executive Director
Phone
3156863212
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Dippel
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Maria H Snyder
Phone
3154756954
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period audit adjustment 17,553.”

Raw XML AppendixShowing 400 of 473 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/ManagementAndGeneralAmt23987
IRS990/OtherExpensesGrp/ProgramServicesAmt021686
IRS990/OtherExpensesGrp/ProgramServicesAmt116347
IRS990/OtherExpensesGrp/ProgramServicesAmt22316
IRS990/OtherExpensesGrp/ProgramServicesAmt3811
IRS990/OtherExpensesGrp/TotalAmt025479
IRS990/OtherExpensesGrp/TotalAmt116347
IRS990/OtherExpensesGrp/TotalAmt25677
IRS990/OtherExpensesGrp/TotalAmt34798
IRS990/OtherLiabilitiesGrp/BOYAmt08257
IRS990/OtherLiabilitiesGrp/EOYAmt01902
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040245
IRS990/OtherRevenueTotalAmt040245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186658
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018518
IRS990/PayrollTaxesGrp/ProgramServicesAmt01016
IRS990/PayrollTaxesGrp/TotalAmt019534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06850
IRS990/PrincipalOfficerNm0KRISTI DIPPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541200
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOKKEEPING FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0113545
IRS990/ProgramServiceRevenueGrp/ExclusionAmt19068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29068
IRS990/ProgSrvcAccomActy2Grp/Desc0SAMARITAN MEDICAL CLINIC - PROVIDE ENHANCED MEDICAL SERVICES TO THE CLAYTON COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139352
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE TENANCY - TO PROVIDE AFFORDABLE RENTAL HOUSING TO PERSONS OF ALL AGES WHO MEET THE LOW INCOME GUIDELINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-562315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054411
IRS990/PYInvestmentIncomeAmt05007
IRS990/PYOtherExpensesAmt0354329
IRS990/PYOtherRevenueAmt068016
IRS990/PYProgramServiceRevenueAmt0346780
IRS990/PYRevenuesLessExpensesAmt0-37670
IRS990/PYSalariesCompEmpBnftPaidAmt0251961
IRS990/PYTotalExpensesAmt0660701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623031
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-669683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0561533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0345062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01674871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40740
IRS990ScheduleA/PublicSupportPY170Pct00.41840
IRS990ScheduleA/PublicSupportTotal170Amt01299516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299516
IRS990ScheduleA/TotalSupportAmt03189624
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/BookValueAmt02123201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0986661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03109862
IRS990ScheduleD/EquipmentGrp/BookValueAmt052270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599771
IRS990ScheduleD/LandGrp/BookValueAmt0613854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0613854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-69913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02789325
IRS990ScheduleD/TotalExpensesPerForm990Amt0599771
IRS990ScheduleD/TotalLiabilityAmt01902
IRS990ScheduleD/TotalRevenuePerForm990Amt0-69913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-69913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599771
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME IMPROVEMENT ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS GRANTEE FILES CONTAINING INCOME QUALIFICATION, PURCHASE OFFER, MORTGAGE FINANCING, NECESSARY REPAIRS TO BE IN COMPLIANCE WITH TERMS OF GRANT AGREEMENT AND EVIDENCE THAT REPAIRS HAVE BEEN MADE AND A MORTGAGE HAS BEEN FILED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - MANAGEMENT WILL MAKE AVAILABLE TO THE BOARD OF DIRECTORS A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS. THE QUESTIONNAIRES ARE REVIEWED AND MONITORED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD AUDIT ADJUSTMENT 17,553.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03361434
IRS990/TotalAssetsEOYAmt03491881
IRS990/TotalAssetsGrp/BOYAmt03361434
IRS990/TotalAssetsGrp/EOYAmt03491881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204508

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,491,881
Liabilities
$1,787,547
Net assets
$1,704,334
Revenue
-$69,913
Expenses
$599,770
Net income
-$669,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$3.33$4.35$3.01$0.61$2.40
2024Summary only. Only limited summary data is available for this year.$3.65$1.70$1.95$1.06$0.76$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.74$1.66$0.57$0.62$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.79$1.71$0.79$0.82$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.86$1.75$0.60$0.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.49$1.79$1.70$0.07$0.60$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.00$2.36$0.62$0.66$0.04
2018Summary only. Only limited summary data is available for this year.$3.44$1.04$2.40$0.93$0.70$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.95$2.17$0.63$0.65$0.02
2016Summary only. Only limited summary data is available for this year.$3.17$0.98$2.19$0.68$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.03$2.22$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.31$1.09$2.23$0.49$0.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.17$2.31$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.19$2.35$0.59