Civic Intelligence

Frederick Leighton Hsa Inc.

990EZ • Fiscal year 2019 • EIN 16-1167879

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2019

1 Buccaneer BlvdOswego, NY 13126

(315) 559-7604

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-74%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$37,760

Down $12,004 (-24%) from 2018

Net Assets

Down

$37,760

Down $12,004 (-24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,138

Down $21,517 (-57%) from 2018

Expenses

Up

$28,142

Up $3,177 (+13%) from 2018

Net Income

Down

-$12,004

Down $24,694 (-195%) from 2018

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

2019

Assets$37,760
Liabilities-
Net Assets$37,760

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

2019

Revenue$16,138
Expenses$28,142
Net Income-$12,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2019
Return Version
2018v3.2
Gross Receipts
$16,138
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.-$24,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZA ST ONGEVice PresidePT$0--
ERICA BUCKRecording SePT$0--
JACKIE WALLACEPresidentPT$0--
BRIAN ST ONGEDirectorPT$0--
BECKY WATERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Frederick Leighton Hsa Inc
EIN
16-1167879
Phone
3155597604
Address
1 BUCCANEER BLVD, OSWEGO, NY 13126

Signing Officer

Name
Becky Waters
Title
Treasurer
Phone
3154912305
Signed
2019-05-08

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

Gertrude hawk candy sale supplies 572 other small events supplies 2,804 expenses office 10 insurance 370 field trip transportation 766 grade level expenses 2,104 nys filing fees 50 staff appreciation 291 book fair expenses 3,019 yearbook expenses 995 activities 2,394 awards 659 apparel 1,043 scholarships 200 equipment rental 427 playground expenses 79 non-investment depreciation 12,014 total 27,797

Form 990-ez, Part II, Line 24

37,544 37,544 less accumulated depreciation 7,509 19,523 total 30,035 18,021

Form 990-ez, Part III

The organization is a support group for the local community school

Raw XML Appendix171 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/PersonNm0BECKY WATERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03155597604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BUCCANEER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037760
IRS990EZ/FundraisingGrossIncomeAmt04968
IRS990EZ/GrossReceiptsAmt016138
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZA ST ONGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN ST ONGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018021
IRS990EZ/OtherExpensesTotalAmt027797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A SUPPORT GROUP FOR THE LOCAL COMMUNITY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt01942
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/ProgramServiceExpensesAmt024287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04968
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028142
IRS990EZ/TotalProgramServiceExpensesAmt024287
IRS990EZ/TotalRevenueAmt016138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06256
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014489
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07601
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011713
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt040059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70240
IRS990ScheduleA/PublicSupportPY509Pct00.66120
IRS990ScheduleA/PublicSupportTotal509Amt094714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019707
IRS990ScheduleA/Total509Grp/TotalAmt094714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERTRUDE HAWK CANDY SALE SUPPLIES 572 OTHER SMALL EVENTS SUPPLIES 2,804 EXPENSES OFFICE 10 INSURANCE 370 FIELD TRIP TRANSPORTATION 766 GRADE LEVEL EXPENSES 2,104 NYS FILING FEES 50 STAFF APPRECIATION 291 BOOK FAIR EXPENSES 3,019 YEARBOOK EXPENSES 995 ACTIVITIES 2,394 AWARDS 659 APPAREL 1,043 SCHOLARSHIPS 200 EQUIPMENT RENTAL 427 PLAYGROUND EXPENSES 79 NON-INVESTMENT DEPRECIATION 12,014 TOTAL 27,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt137,544 37,544 LESS ACCUMULATED DEPRECIATION 7,509 19,523 TOTAL 30,035 18,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154912305
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK LEIGHTON HSA INC
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0161167879
ReturnHeader/Filer/PhoneNum03155597604
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BUCCANEER BLVD
ReturnHeader/Filer/USAddress/CityNm0OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D96ACE7A68D40918C3C66E3344B65D240667046
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:00:16
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR F PEARSON CPA
ReturnHeader/ReturnTs02020-05-11T17:00:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings