Civic Intelligence

Frederick Leighton Hsa Inc.

990EZ • Fiscal year 2017 • EIN 16-1167879

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 29, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$37,074

Up $5,985 (+19%) from 2016

Net Assets

Up

$37,074

Up $5,985 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,077

Up $2,530 (+11%) from 2016

Expenses

Up

$20,092

Up $156 (+0.8%) from 2016

Net Income

Up

$5,985

Up $2,374 (+66%) from 2016

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

2017

Assets$37,074
Liabilities-
Net Assets$37,074

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

2017

Revenue$26,077
Expenses$20,092
Net Income$5,985
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$26,077
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.-$12,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA CLOONANVice PresidePT$0--
ELIZA ST ONGERecording SePT$0--
SCOTT PRESTONTreasurerPT$0--
DAK ESBERGCorrespondinPT$0--
JACKIE WALLACEPresidentPT$0--
BRIAN ST ONGEDirectorPT$0--
BECKY WATERSDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candles$6,127$6,127-$6,127
Total Events$6,127$6,127-$6,127
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
2017-10-29

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

Holiday workshop supplies 1,434 gertrude hawk & food supplies 2,258 candles supplies 1,634 other small events supplies 1,550 expenses insurance 370 6th grade expenses 808 grade level expenses 1,454 readathon 475 nys filing fees 25 staff appreciation 606 book fair expenses 3,288 care and share 449 yearbook expenses 1,490 activities 2,008 child care 75 miscellaneous 867 awards 185 apparel 781 total 19,757

Form 990-ez, Part III

The organization is a support group for the local community school

Raw XML Appendix175 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/BOYAmt031089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037074
IRS990EZ/FundraisingGrossIncomeAmt015346
IRS990EZ/GrossReceiptsAmt026077
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037074
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/PersonNm3DAK ESBERG
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/OtherExpensesTotalAmt019757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A SUPPORT GROUP FOR THE LOCAL COMMUNITY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt07019
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/ProgramServiceExpensesAmt012782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015346
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020092
IRS990EZ/TotalProgramServiceExpensesAmt012782
IRS990EZ/TotalRevenueAmt026077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014489
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07601
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011713
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08851
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08255
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050909
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61860
IRS990ScheduleA/PublicSupportPY509Pct00.70870
IRS990ScheduleA/PublicSupportTotal509Amt082607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018434
IRS990ScheduleA/Total509Grp/TotalAmt082607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06127
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLIDAY WORKSHOP SUPPLIES 1,434 GERTRUDE HAWK & FOOD SUPPLIES 2,258 CANDLES SUPPLIES 1,634 OTHER SMALL EVENTS SUPPLIES 1,550 EXPENSES INSURANCE 370 6TH GRADE EXPENSES 808 GRADE LEVEL EXPENSES 1,454 READATHON 475 NYS FILING FEES 25 STAFF APPRECIATION 606 BOOK FAIR EXPENSES 3,288 CARE AND SHARE 449 YEARBOOK EXPENSES 1,490 ACTIVITIES 2,008 CHILD CARE 75 MISCELLANEOUS 867 AWARDS 185 APPAREL 781 TOTAL 19,757
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/SignatureDt02017-10-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR F PEARSON CPA
ReturnHeader/ReturnTs02017-11-07T17:17:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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