Civic Intelligence

Oswego Housing Development Council Inc.

990 • Fiscal year 2019 • EIN 16-1164184

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.OHDCINC.COM
805 W BroadwayFulton, NY 13069

(315) 625-4520

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$44,135

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

4.9%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$229,587

Up $10,701 (+4.9%) from 2018

Net Assets

Up

$132,506

Up $15,342 (+13%) from 2018

Liabilities

Down

$97,081

Down $4,641 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$286,015

Down $73,371 (-20%) from 2018

Expenses

Down

$270,875

Down $91,287 (-25%) from 2018

Net Income

Up

$15,140

Up $17,916 (+645%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $429,177Liabilities 2011: $484,138Net Assets 2011: -$54,9612011Assets 2012: $291,972Liabilities 2012: $222,180Net Assets 2012: $69,7922012Assets 2013: $247,246Liabilities 2013: $128,621Net Assets 2013: $118,6252013Assets 2014: $224,900Liabilities 2014: $117,544Net Assets 2014: $107,3562014Assets 2015: $202,019Liabilities 2015: $106,612Net Assets 2015: $95,4072015Assets 2016: $195,131Liabilities 2016: $89,728Net Assets 2016: $105,4032016Assets 2017: $217,304Liabilities 2017: $97,171Net Assets 2017: $120,1332017Assets 2018: $218,886Liabilities 2018: $101,722Net Assets 2018: $117,1642018Assets 2019: $229,587Liabilities 2019: $97,081Net Assets 2019: $132,5062019Assets 2020: $236,524Liabilities 2020: $91,586Net Assets 2020: $144,9382020Assets 2021: $253,783Liabilities 2021: $84,528Net Assets 2021: $169,2552021Assets 2022: $225,364Liabilities 2022: $12,743Net Assets 2022: $212,6212022Assets 2023: $257,504Liabilities 2023: $11,431Net Assets 2023: $246,0732023Assets 2024: $571,615Liabilities 2024: $30,379Net Assets 2024: $541,2362024

Highlighted filing

2019

Assets$229,587
Liabilities$97,081
Net Assets$132,506
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $506,213Expenses 2011: $475,211Net Income 2011: $31,0022011Revenue 2012: $478,991Expenses 2012: $499,689Net Income 2012: -$20,6982012Revenue 2013: $242,057Expenses 2013: $193,224Net Income 2013: $48,8332013Revenue 2014: $90,009Expenses 2014: $101,278Net Income 2014: -$11,2692014Revenue 2015: $86,169Expenses 2015: $98,118Net Income 2015: -$11,9492015Revenue 2016: $100,556Expenses 2016: $90,560Net Income 2016: $9,9962016Revenue 2017: $391,437Expenses 2017: $376,623Net Income 2017: $14,8142017Revenue 2018: $359,386Expenses 2018: $362,162Net Income 2018: -$2,7762018Revenue 2019: $286,015Expenses 2019: $270,875Net Income 2019: $15,1402019Revenue 2020: $159,475Expenses 2020: $147,043Net Income 2020: $12,4322020Revenue 2021: $182,993Expenses 2021: $158,677Net Income 2021: $24,3162021Revenue 2022: $192,222Expenses 2022: $219,583Net Income 2022: -$27,3612022Revenue 2023: $375,888Expenses 2023: $342,437Net Income 2023: $33,4512023Revenue 2024: $526,155Expenses 2024: $230,992Net Income 2024: $295,1632024

Highlighted filing

2019

Revenue$286,015
Expenses$270,875
Net Income$15,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$317,434
Mission and Program Overview

Mission

To provide housing assistance to low and moderate income people in oswego county

To provide housing assistance to low and moderate income people in oswego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,567$140,148▲ $79,581
Land, Buildings, and Equipment, Net$62,758$54,580▼ $8,178
Pledges and Grants Receivable$73,488$15,250▼ $58,238
Other Notes and Loans Receivable, Net$16,976$14,938▼ $2,038
Accounts Receivable$1,036$953▼ $83
Prepaid Expenses and Deferred Charges$306$0▼ $306
Total Assets$218,886$229,587▲ $10,701
Other Assets Total$3,755$3,718▼ $37
Liabilities
Deferred Revenue$93,405$93,539▲ $134
Accounts Payable and Accrued Expenses$4,736$0▼ $4,736
Other Liabilities$3,581$3,542▼ $39
Total Liabilities$101,722$97,081▼ $4,641
Net Assets / Fund Balance
Unrestricted Net Assets$117,164$132,506▲ $15,342
Total Net Assets Fund Balance$117,164$132,506▲ $15,342
Total Liabilities and Net Assets / Fund Balance$218,886$229,587▲ $10,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,727$304,052$324,779
Land$33,853-$33,853
Equipment$0$22,524$22,524
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion NaramoreExcutive DirectorFT$44,135$44,135

Board Members and Trustees

NameTitle
Tammie NipperPresident
James HotchkissVice President
Dennis MerlinoDirector
Martin WebsterDirector
Patrick WaiteDirector
Paul BaxterDirector
Steven GaffneyDirector
K Michael LafurneyMember
Patrick FurlongMember
Paul Forestiere IiMember
Rich LopitzMember
Donna ScanlonSecretary
Christine WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,875
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$14,856
Change in Net Assets
$15,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,635
Revenue Not Reported on Financial Statements
$-31,620
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-31,620
Total Revenue per Audited Statements
$317,635
Total Revenue per Form 990
$286,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,937
Salaries, Compensation, and Employee Benefits$80,156
Other Expenses$32,782
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$157,937--$157,937
Other Salaries and Wages$61,932$10,929-$72,861
Occupancy$11,683$2,062-$13,745
Fees for Services Accounting$1,555$6,219-$7,774
Payroll Taxes$6,201$1,094-$7,295
Insurance$3,083$544-$3,627
Travel$2,945$519-$3,464
Office Expenses$2,900$526-$3,426
Fees for Services Legal$31$125-$156
Advertising$85$15-$100
Fees for Services Other$64$11-$75
Other Expenses$65$53-$53
Total Functional Expenses$248,778$22,097$0$270,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,293
Expenses per Audited Statements$270,875
Total Expenses per Form 990$270,875
Expenses Not Reported on Form 990$31,418
Expenses Not Reported on Financial Statements$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
Security & Escrow Accounts$3,542
Governance and Compliance

Governance Checklist

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

“The board of directors reviews a copy of the 990 at a regular board meeting before it is filed.”

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

“Annually the board of directors disclose any potential conflict of interests.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Oswego Housing Development Council Inc
EIN
16-1164184
Phone
3156254520
Address
805 W BROADWAY, FULTON, NY 13069

Signing Officer

Name
Marion Naramore
Title
Executive Director
Phone
3156524520
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Naramore
Formed
1979
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Bowers & Company Cpas Pllc
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Preparer
Richard Farley Jr
Phone
3152341100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Passthrough income book to tax variance 202.”

Financial Statement Notes

PART X, LINE 2:

“Under fasb asc 740, the organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization determined that there were no uncertainties with respect to the application of tax regulations in these jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Creekside associates partnership income -194. Central square seniors partnership income -9. Rental expenses net against rental revenues -31,419. Creekside associates partnership interest 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net against rental revenues 31,418.”

Raw XML AppendixShowing 400 of 482 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03755
IRS990/OtherAssetsTotalGrp/EOYAmt03718
IRS990/OtherChangesInNetAssetsAmt0202
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGEES
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ProgramServicesAmt0297
IRS990/OtherExpensesGrp/ProgramServicesAmt165
IRS990/OtherExpensesGrp/TotalAmt0297
IRS990/OtherExpensesGrp/TotalAmt165
IRS990/OtherExpensesGrp/TotalAmt253
IRS990/OtherLiabilitiesGrp/BOYAmt03581
IRS990/OtherLiabilitiesGrp/EOYAmt03542
IRS990/OtherRevenueMiscGrp/Desc0INCENTIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11104
IRS990/OtherRevenueTotalAmt017125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061932
IRS990/OtherSalariesAndWagesGrp/TotalAmt072861
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01094
IRS990/PayrollTaxesGrp/ProgramServicesAmt06201
IRS990/PayrollTaxesGrp/TotalAmt07295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARION NARAMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0233993
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt039340
IRS990/PYOtherRevenueAmt0-2752
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2776
IRS990/PYSalariesCompEmpBnftPaidAmt088829
IRS990/PYTotalExpensesAmt0362162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2269
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDED ON PART II, LINE 10, CONSISTS OF $1,104 OF MISCELLANEOUS INCOME AND $16,021 OF INCENTIVE FEES FOR 2018. $850 OF MISCELLANEOUS INCOME AND $350 OF REIMBURSED EXPENSES FOR 2017. $7,950 OF MISCELLANEOUS INCOME FOR 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90890
IRS990ScheduleA/PublicSupportPY170Pct00.93280
IRS990ScheduleA/PublicSupportTotal170Amt01166106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166106
IRS990ScheduleA/TotalSupportAmt01283052
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/BookValueAmt020727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324779
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022524
IRS990ScheduleD/ExpensesNotReportedAmt031418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0270875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033853
IRS990ScheduleD/OtherExpensesIncludedAmt031418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY & ESCROW ACCOUNTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31620
IRS990ScheduleD/RevenueSubtotalAmt0317635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER FASB ASC 740, THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAINTIES WITH RESPECT TO THE APPLICATION OF TAX REGULATIONS IN THESE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CREEKSIDE ASSOCIATES PARTNERSHIP INCOME -194. CENTRAL SQUARE SENIORS PARTNERSHIP INCOME -9. RENTAL EXPENSES NET AGAINST RENTAL REVENUES -31,419. CREEKSIDE ASSOCIATES PARTNERSHIP INTEREST 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NET AGAINST RENTAL REVENUES 31,418.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054580
IRS990ScheduleD/TotalExpensesPerForm990Amt0270875
IRS990ScheduleD/TotalLiabilityAmt03542
IRS990ScheduleD/TotalRevenuePerForm990Amt0286015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302293
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0157937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REVITALIZE AND REPAIR GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 AT A REGULAR BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASSTHROUGH INCOME BOOK TO TAX VARIANCE 202.
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/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,587
Liabilities
$97,081
Net assets
$132,506
Revenue
$286,015
Expenses
$270,875
Net income
$15,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.30$5.41$5.26$2.31$2.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.11$2.46$3.76$3.42$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.13$2.13$1.92$2.20$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.85$1.69$1.83$1.59$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.92$1.45$1.59$1.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.97$1.33$2.86$2.71$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.02$1.17$3.59$3.62$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.97$1.20$3.91$3.77$0.15
2016Summary only. Only limited summary data is available for this year.$1.95$0.90$1.05$1.01$0.91$0.10
2015Summary only. Only limited summary data is available for this year.$2.02$1.07$0.95$0.86$0.98$0.12
2014Summary only. Only limited summary data is available for this year.$2.25$1.18$1.07$0.90$1.01$0.11
2013Summary only. Only limited summary data is available for this year.$2.47$1.29$1.19$2.42$1.93$0.49
2012Summary only. Only limited summary data is available for this year.$2.92$2.22$0.70$4.79$5.00$0.21
2011Summary only. Only limited summary data is available for this year.$4.29$4.84$0.55$5.06$4.75$0.31