Civic Intelligence

Hamilton Gardens Inc.

990 • Fiscal year 2018 • EIN 16-1171056

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileN/A
80 Lagrasse StreetWaddington, NY 13694

(315) 393-3074

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.60x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

2.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-12%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

2.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$676,822

Down $27,919 (-4.0%) from 2017

Net Assets

Down

$271,936

Down $25,036 (-8.4%) from 2017

Liabilities

Down

$404,886

Down $2,883 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$200,872

Up $4,973 (+2.5%) from 2017

Expenses

Up

$225,908

Up $8,799 (+4.1%) from 2017

Net Income

Down

-$25,036

Down $3,826 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $526,385Liabilities 2011: $426,696Net Assets 2011: $99,6892011Assets 2012: $767,961Liabilities 2012: $407,109Net Assets 2012: $360,8522012Assets 2013: $800,747Liabilities 2013: $409,757Net Assets 2013: $390,9902013Assets 2014: $797,233Liabilities 2014: $418,546Net Assets 2014: $378,6872014Assets 2015: $771,353Liabilities 2015: $420,275Net Assets 2015: $351,0782015Assets 2016: $729,705Liabilities 2016: $411,523Net Assets 2016: $318,1822016Assets 2017: $704,741Liabilities 2017: $407,769Net Assets 2017: $296,9722017Assets 2018: $676,822Liabilities 2018: $404,886Net Assets 2018: $271,9362018Assets 2019: $626,442Liabilities 2019: $401,190Net Assets 2019: $225,2522019Assets 2020: $594,854Liabilities 2020: $389,798Net Assets 2020: $205,0562020Assets 2021: $572,253Liabilities 2021: $396,194Net Assets 2021: $176,0592021Assets 2022: $543,257Liabilities 2022: $397,967Net Assets 2022: $145,2902022Assets 2023: $511,365Liabilities 2023: $389,457Net Assets 2023: $121,9082023Assets 2024: $494,037Liabilities 2024: $393,376Net Assets 2024: $100,6612024Assets 2025: $438,643Liabilities 2025: $383,235Net Assets 2025: $55,4082025

Highlighted filing

2018

Assets$676,822
Liabilities$404,886
Net Assets$271,936
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $167,326Expenses 2011: $167,612Net Income 2011: -$2862011Revenue 2012: $433,599Expenses 2012: $172,436Net Income 2012: $261,1632012Revenue 2013: $224,146Expenses 2013: $191,666Net Income 2013: $32,4802013Revenue 2014: $187,341Expenses 2014: $199,644Net Income 2014: -$12,3032014Revenue 2015: $184,957Expenses 2015: $212,566Net Income 2015: -$27,6092015Revenue 2016: $182,856Expenses 2016: $215,752Net Income 2016: -$32,8962016Revenue 2017: $195,899Expenses 2017: $217,109Net Income 2017: -$21,2102017Revenue 2018: $200,872Expenses 2018: $225,908Net Income 2018: -$25,0362018Revenue 2019: $199,501Expenses 2019: $246,185Net Income 2019: -$46,6842019Revenue 2020: $206,534Expenses 2020: $226,731Net Income 2020: -$20,1972020Revenue 2021: $203,083Expenses 2021: $232,080Net Income 2021: -$28,9972021Revenue 2022: $214,807Expenses 2022: $245,576Net Income 2022: -$30,7692022Revenue 2023: $226,170Expenses 2023: $249,552Net Income 2023: -$23,3822023Revenue 2024: $225,410Expenses 2024: $246,657Net Income 2024: -$21,2472024Revenue 2025: $215,794Expenses 2025: $261,047Net Income 2025: -$45,2532025

Highlighted filing

2018

Revenue$200,872
Expenses$225,908
Net Income-$25,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$200,872
Mission and Program Overview

Mission

Provide 32 units of one-bedroom housing for low-income elderly and/or disabled individuals.

Provide thirty-two (32) units of one-bedroom housing for low income elderly and/or disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,319$522,504▼ $48,815
Savings and Temporary Cash Investments$96,977$108,201▲ $11,224
Cash and Non-Interest-Bearing Accounts$28,444$31,142▲ $2,698
Prepaid Expenses and Deferred Charges$7,777$14,780▲ $7,003
Accounts Receivable$224$195▼ $29
Total Assets$704,741$676,822▼ $27,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,221$393,892▼ $3,329
Accounts Payable and Accrued Expenses$8,842$8,988▲ $146
Escrow Account Liability$1,706$2,006▲ $300
Total Liabilities$407,769$404,886▼ $2,883
Net Assets / Fund Balance
Unrestricted Net Assets$296,972$271,936▼ $25,036
Total Net Assets Fund Balance$296,972$271,936▼ $25,036
Total Liabilities and Net Assets / Fund Balance$704,741$676,822▼ $27,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,841$630,831$991,672
Equipment$129,552$415,081$544,633
Leasehold Improvements$13,068$92,393$105,461
Land$15,000-$15,000
Other Land Buildings$4,043$3,949$7,992
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert MarshallPresident
Warren KocherVice President
Carl RoseDirector
Constance HansonDirector
John AuringerDirector
Linda HenryDirector
Mabel BakerDirector
Peggy EickDirector
Sandra WrightDirector
Christy SniderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,320
Investment Income
$98
Other Revenue
$1,454
Change in Net Assets
$-25,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$200,872
Total Revenue per Form 990
$200,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,635--$57,635
Fees for Services Other$54,569--$54,569
Occupancy$48,395--$48,395
Fees for Services Management-$22,479-$22,479
Fees for Services Accounting-$19,760-$19,760
Insurance$12,431--$12,431
Office Expenses$5,863$2,502-$8,365
Fees for Services Legal-$652-$652
Advertising-$591-$591
Other Expenses$125$24-$24
Total Functional Expenses$179,421$46,487$0$225,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,908
Total Expenses per Audited Statements$225,908
Total Expenses per Form 990$225,908
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays a fee to the united helpers management company for administrative and fiscal services.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves form 990 prior to submission.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of its 1023 and 990 upon request at the united helpers management company.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents and financial statements upon request at the united helpers management company.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Christy snider - 144 river road, waddington, ny 13694. Peggy eick - po box 558, waddington, ny 13694. Constance hanson - 105 north lake drive #202a, orange city, fl 32763. Warren kocher - 51 lagrasse street, waddington, ny 13694. Robert marshall - 1797 county 28, lisbon, ny 13658. Linda henry - po box 520, waddington, ny 13694. Carl rose - 309 mcginnis road, waddington, ny 13694. Sandra wright - 2906 cr 28, madrid, ny 13660. Mabel baker - 1707 cr 44, waddington, ny 13694. John auringer - 19 st. Lawrence ave, waddington, ny 13694.”

Filing and Contact Details

Filer

Filer Name
Hamilton Gardens Inc
EIN
16-1171056
Phone
3153933074
Address
80 LAGRASSE STREET, WADDINGTON, NY 13694

Signing Officer

Name
Kelly Lowery
Title
VP of Finance
Phone
3153933074
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Knight
Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward Mucenski
Phone
3152656080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance contracts & labor: program service expenses 54,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,569.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the corporation to evaluate all significant tax positions. The corporation believes that its tax positions are appropriate based on current facts and circumstances. As of december 31, 2018, the corporation does not believe that it has taken any positions that would require the recording of any tax liability or tax asset.”

Raw XML AppendixShowing 400 of 449 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/PYContributionsGrantsAmt03242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0217109
IRS990/PYOtherRevenueAmt01661
IRS990/PYProgramServiceRevenueAmt0190911
IRS990/PYRevenuesLessExpensesAmt0-21210
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0217109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25036
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0940018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08565
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0943260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185465
IRS990ScheduleA/Total509Grp/TotalAmt0943260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0952226
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0225908
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07992
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. THE CORPORATION BELIEVES THAT ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. AS OF DECEMBER 31, 2018, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX ASSET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522504
IRS990ScheduleD/TotalExpensesPerForm990Amt0225908
IRS990ScheduleD/TotalRevenuePerForm990Amt0200872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A FEE TO THE UNITED HELPERS MANAGEMENT COMPANY FOR ADMINISTRATIVE AND FISCAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS 1023 AND 990 UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTY SNIDER - 144 RIVER ROAD, WADDINGTON, NY 13694. PEGGY EICK - PO BOX 558, WADDINGTON, NY 13694. CONSTANCE HANSON - 105 NORTH LAKE DRIVE #202A, ORANGE CITY, FL 32763. WARREN KOCHER - 51 LAGRASSE STREET, WADDINGTON, NY 13694. ROBERT MARSHALL - 1797 COUNTY 28, LISBON, NY 13658. LINDA HENRY - PO BOX 520, WADDINGTON, NY 13694. CARL ROSE - 309 MCGINNIS ROAD, WADDINGTON, NY 13694. SANDRA WRIGHT - 2906 CR 28, MADRID, NY 13660. MABEL BAKER - 1707 CR 44, WADDINGTON, NY 13694. JOHN AURINGER - 19 ST. LAWRENCE AVE, WADDINGTON, NY 13694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE CONTRACTS & LABOR: PROGRAM SERVICE EXPENSES 54,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704741
IRS990/TotalAssetsEOYAmt0676822
IRS990/TotalAssetsGrp/BOYAmt0704741
IRS990/TotalAssetsGrp/EOYAmt0676822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407769
IRS990/TotalLiabilitiesEOYAmt0404886
IRS990/TotalLiabilitiesGrp/BOYAmt0407769
IRS990/TotalLiabilitiesGrp/EOYAmt0404886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179421
IRS990/TotalProgramServiceRevenueAmt0199320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676822
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,822
Liabilities
$404,886
Net assets
$271,936
Revenue
$200,872
Expenses
$225,908
Net income
-$25,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.39$3.83$0.55$2.16$2.61$0.45
2024Detailed filing. Detailed filing data is available for this year.$4.94$3.93$1.01$2.25$2.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.11$3.89$1.22$2.26$2.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.43$3.98$1.45$2.15$2.46$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.72$3.96$1.76$2.03$2.32$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.95$3.90$2.05$2.07$2.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.26$4.01$2.25$2.00$2.46$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.77$4.05$2.72$2.01$2.26$0.25
2017Summary only. Only limited summary data is available for this year.$7.05$4.08$2.97$1.96$2.17$0.21
2016Summary only. Only limited summary data is available for this year.$7.30$4.12$3.18$1.83$2.16$0.33
2015Summary only. Only limited summary data is available for this year.$7.71$4.20$3.51$1.85$2.13$0.28
2014Summary only. Only limited summary data is available for this year.$7.97$4.19$3.79$1.87$2.00$0.12
2013Summary only. Only limited summary data is available for this year.$8.01$4.10$3.91$2.24$1.92$0.32
2012Summary only. Only limited summary data is available for this year.$7.68$4.07$3.61$4.34$1.72$2.61
2011Summary only. Only limited summary data is available for this year.$5.26$4.27$1.00$1.67$1.68$0.00