Civic Intelligence

Frederick Leighton Hsa Inc.

990EZ • Fiscal year 2016 • EIN 16-1167879

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

1 Buccaneer BlvdOswego, NY 13126

(315) 343-7796

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$31,089

Up $3,611 (+13%) from 2015

Net Assets

$31,089

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,547

Down $10,740 (-31%) from 2015

Expenses

Down

$19,936

Down $10,586 (-35%) from 2015

Net Income

Down

$3,611

Down $154 (-4.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $30,442Liabilities 2012: $02012Assets 2013: $26,347Liabilities 2013: $02013Assets 2014: $23,713Liabilities 2014: $02014Assets 2015: $27,478Liabilities 2015: $02015Assets 2016: $31,089Net Assets 2016: $31,0892016Assets 2017: $37,074Net Assets 2017: $37,0742017Assets 2018: $49,764Net Assets 2018: $49,7642018Assets 2019: $37,760Net Assets 2019: $37,7602019Assets 2020: $36,922Net Assets 2020: $36,9222020Assets 2021: $32,336Net Assets 2021: $32,3362021Assets 2022: $28,949Net Assets 2022: $28,9492022Assets 2023: $28,404Net Assets 2023: $28,4042023Assets 2024: $17,763Net Assets 2024: $17,7632024

Highlighted filing

2016

Assets$31,089
Liabilities-
Net Assets$31,089

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $39,656Expenses 2012: $36,068Net Income 2012: $3,5882012Revenue 2013: $27,841Expenses 2013: $31,936Net Income 2013: -$4,0952013Revenue 2014: $26,867Expenses 2014: $29,501Net Income 2014: -$2,6342014Revenue 2015: $34,287Expenses 2015: $30,522Net Income 2015: $3,7652015Revenue 2016: $23,547Expenses 2016: $19,936Net Income 2016: $3,6112016Revenue 2017: $26,077Expenses 2017: $20,092Net Income 2017: $5,9852017Revenue 2018: $37,655Expenses 2018: $24,965Net Income 2018: $12,6902018Revenue 2019: $16,138Expenses 2019: $28,142Net Income 2019: -$12,0042019Revenue 2020: $16,835Expenses 2020: $17,673Net Income 2020: -$8382020Revenue 2021: $7,599Expenses 2021: $12,185Net Income 2021: -$4,5862021Revenue 2022: $17,375Expenses 2022: $20,762Net Income 2022: -$3,3872022Revenue 2023: $18,791Expenses 2023: $19,336Net Income 2023: -$5452023Revenue 2024: $18,327Expenses 2024: $28,968Net Income 2024: -$10,6412024

Highlighted filing

2016

Revenue$23,547
Expenses$19,936
Net Income$3,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$23,547
Mission and Program Overview

Mission

The organization is a support group for the local community school

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ENCOURAGES PARENTAL AND STAFF INVOLVEMENT AND COOPERATION IN MEETING SCHOOL NEEDS AND GOALS. THE ORGANIZATION PROVIDES FUNDS TO ENRICH THE LEARNING AND SOCIAL WELL BEING OF THE SCHOOL'S STUDENTS.-$11,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA CLOONANVice PresidePT$0--
ELIZA ST ONGERecording SePT$0--
SCOTT PRESTONTreasurerPT$0--
JENNA KUZOWSKICorrespondinPT$0--
JACKIE WALLACEPresidentPT$0--
BRIAN ST ONGEDirectorPT$0--
BECKY WATERSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Frederick Leighton Hsa Inc
EIN
16-1167879
Phone
3153437796
Address
1 BUCCANEER BLVD, OSWEGO, NY 13126

Signing Officer

Name
Scott Preston
Title
Treasurer
Phone
3153438220
Signed
2016-11-09

Preparer

Firm
BURDICK & PEARSON CPA'S PLLC
Address
168 WEST FIRST STREET, OSWEGO, NY 13126
Preparer
Arthur F Pearson CPA
Phone
3153439101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Small miscellaneous events supplies 1,119 gertrude hawk & pancake supplies 1,713 candles & restaurants supplies 3,354 other small events supplies 1,469 expenses insurance 370 6th grade expenses 796 grade level expenses 1,413 readathon 321 nys filing fees 50 staff appreciation 628 book fair expenses 2,889 care and share 1,002 yearbook expenses 1,598 activities 1,344 child care 10 miscellaneous 1,135 box top expenses 395 total 19,606

Form 990-ez, Part III

The organization is a support group for the local community school

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT PRESTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03153437796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BUCCANEER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031089
IRS990EZ/FundraisingGrossIncomeAmt011604
IRS990EZ/GrossReceiptsAmt023547
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA CLOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZA ST ONGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNA KUZOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN ST ONGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A SUPPORT GROUP FOR THE LOCAL COMMUNITY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt010801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ENCOURAGES PARENTAL AND STAFF INVOLVEMENT AND COOPERATION IN MEETING SCHOOL NEEDS AND GOALS. THE ORGANIZATION PROVIDES FUNDS TO ENRICH THE LEARNING AND SOCIAL WELL BEING OF THE SCHOOL'S STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011604
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019936
IRS990EZ/TotalProgramServiceExpensesAmt011827
IRS990EZ/TotalRevenueAmt023547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07601
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011713
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08851
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08255
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09054
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70870
IRS990ScheduleA/PublicSupportPY509Pct00.80990
IRS990ScheduleA/PublicSupportTotal509Amt0110681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039645
IRS990ScheduleA/Total509Grp/TotalAmt0110681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL MISCELLANEOUS EVENTS SUPPLIES 1,119 GERTRUDE HAWK & PANCAKE SUPPLIES 1,713 CANDLES & RESTAURANTS SUPPLIES 3,354 OTHER SMALL EVENTS SUPPLIES 1,469 EXPENSES INSURANCE 370 6TH GRADE EXPENSES 796 GRADE LEVEL EXPENSES 1,413 READATHON 321 NYS FILING FEES 50 STAFF APPRECIATION 628 BOOK FAIR EXPENSES 2,889 CARE AND SHARE 1,002 YEARBOOK EXPENSES 1,598 ACTIVITIES 1,344 CHILD CARE 10 MISCELLANEOUS 1,135 BOX TOP EXPENSES 395 TOTAL 19,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A SUPPORT GROUP FOR THE LOCAL COMMUNITY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153438220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK LEIGHTON HSA INC
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0161167879
ReturnHeader/Filer/PhoneNum03153437796
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BUCCANEER BLVD
ReturnHeader/Filer/USAddress/CityNm0OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270302076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDICK & PEARSON CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 WEST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013126
ReturnHeader/PreparerPersonGrp/PhoneNum03153439101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR F PEARSON CPA
ReturnHeader/ReturnTs02016-11-10T10:15:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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