Civic Intelligence

Frederick Leighton Hsa Inc.

990EZ • Fiscal year 2020 • EIN 16-1167879

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

33rd percentile

-5.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

4.3%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$36,922

Down $838 (-2.2%) from 2019

Net Assets

Down

$36,922

Down $838 (-2.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$16,835

Up $697 (+4.3%) from 2019

Expenses

Down

$17,673

Down $10,469 (-37%) from 2019

Net Income

Up

-$838

Up $11,166 (+93%) from 2019

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

2020

Assets$36,922
Liabilities-
Net Assets$36,922

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

2020

Revenue$16,835
Expenses$17,673
Net Income-$838
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$16,835
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.-$15,087
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 WATERSTreasurer/DiPT$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/director
Phone
3154912305
Signed
2020-11-14

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 556 other small events supplies 1,538 expenses office 166 insurance 370 grade level expenses 1,999 staff appreciation 28 book fair expenses 1,697 yearbook expenses 1,664 activities 1,708 awards 60 apparel 327 scholarships 100 non-investment depreciation 7,208 total 17,421

Form 990-ez, Part II, Line 24

37,544 37,544 less accumulated depreciation 19,523 26,731 total 18,021 10,813

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/BOYAmt019739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036922
IRS990EZ/FundraisingGrossIncomeAmt05911
IRS990EZ/GrossReceiptsAmt016835
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036922
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/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018021
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010813
IRS990EZ/OtherExpensesTotalAmt017421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A SUPPORT GROUP FOR THE LOCAL COMMUNITY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt02640
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/ProgramServiceExpensesAmt015087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05911
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017673
IRS990EZ/TotalProgramServiceExpensesAmt015087
IRS990EZ/TotalRevenueAmt016835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06256
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014489
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07601
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76370
IRS990ScheduleA/PublicSupportPY509Pct00.70240
IRS990ScheduleA/PublicSupportTotal509Amt091832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015931
IRS990ScheduleA/Total509Grp/TotalAmt091832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERTRUDE HAWK CANDY SALE SUPPLIES 556 OTHER SMALL EVENTS SUPPLIES 1,538 EXPENSES OFFICE 166 INSURANCE 370 GRADE LEVEL EXPENSES 1,999 STAFF APPRECIATION 28 BOOK FAIR EXPENSES 1,697 YEARBOOK EXPENSES 1,664 ACTIVITIES 1,708 AWARDS 60 APPAREL 327 SCHOLARSHIPS 100 NON-INVESTMENT DEPRECIATION 7,208 TOTAL 17,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt137,544 37,544 LESS ACCUMULATED DEPRECIATION 19,523 26,731 TOTAL 18,021 10,813
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154912305
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/AtSubmissionCreationDeviceId08E02B8345870E3915DC1A9028E19F5626414174D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E02B8345870E3915DC1A9028E19F5626414174D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:35:30
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR F PEARSON CPA
ReturnHeader/ReturnTs02020-11-16T10:35:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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