Civic Intelligence

Omega Chapter - Sigma Delta Tau

990 • Fiscal year 2020 • EIN 16-1241677

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization ProfileN/A
CO Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

0.7%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$252,117

Up $32,698 (+15%) from 2019

Net Assets

Up

$231,023

Up $43,807 (+23%) from 2019

Liabilities

Down

$21,094

Down $11,109 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$639,216

Up $4,572 (+0.7%) from 2019

Expenses

Down

$589,309

Down $3,143 (-0.5%) from 2019

Net Income

Up

$49,907

Up $7,715 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $134,648Liabilities 2011: $12,143Net Assets 2011: $122,5052011Assets 2012: $345,626Liabilities 2012: $283,496Net Assets 2012: $62,1302012Assets 2013: $89,438Liabilities 2013: $26,057Net Assets 2013: $63,3812013Assets 2014: $40,326Liabilities 2014: $27,190Net Assets 2014: $13,1362014Assets 2015: $92,604Liabilities 2015: $16,059Net Assets 2015: $76,5452015Assets 2016: $104,621Liabilities 2016: $62,892Net Assets 2016: $41,7292016Assets 2017: $148,534Liabilities 2017: $18,490Net Assets 2017: $130,0442017Assets 2018: $168,042Liabilities 2018: $23,018Net Assets 2018: $145,0242018Assets 2019: $219,419Liabilities 2019: $32,203Net Assets 2019: $187,2162019Assets 2020: $252,117Liabilities 2020: $21,094Net Assets 2020: $231,0232020Assets 2021: $203,955Liabilities 2021: $31,044Net Assets 2021: $172,9112021Assets 2022: $247,838Liabilities 2022: $8,943Net Assets 2022: $238,8952022Assets 2023: $260,048Liabilities 2023: $38,128Net Assets 2023: $221,9202023Assets 2024: $233,021Liabilities 2024: $29,184Net Assets 2024: $203,8372024Assets 2025: $146,636Liabilities 2025: $11,014Net Assets 2025: $135,6222025

Highlighted filing

2020

Assets$252,117
Liabilities$21,094
Net Assets$231,023
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $550,7552011Revenue 2012: $517,815Expenses 2012: $578,190Net Income 2012: -$60,3752012Revenue 2013: $513,925Expenses 2013: $512,674Net Income 2013: $1,2512013Revenue 2014: $540,521Expenses 2014: $590,763Net Income 2014: -$50,2422014Revenue 2015: $571,758Expenses 2015: $508,349Net Income 2015: $63,4092015Revenue 2016: $590,724Expenses 2016: $625,540Net Income 2016: -$34,8162016Revenue 2017: $596,138Expenses 2017: $507,823Net Income 2017: $88,3152017Revenue 2018: $618,823Expenses 2018: $603,843Net Income 2018: $14,9802018Revenue 2019: $634,644Expenses 2019: $592,452Net Income 2019: $42,1922019Revenue 2020: $639,216Expenses 2020: $589,309Net Income 2020: $49,9072020Revenue 2021: $565,345Expenses 2021: $623,501Net Income 2021: -$58,1562021Revenue 2022: $761,274Expenses 2022: $695,290Net Income 2022: $65,9842022Revenue 2023: $763,180Expenses 2023: $780,155Net Income 2023: -$16,9752023Revenue 2024: $908,934Expenses 2024: $807,017Net Income 2024: $101,9172024Revenue 2025: $940,063Expenses 2025: $1,008,116Net Income 2025: -$68,0532025

Highlighted filing

2020

Revenue$639,216
Expenses$589,309
Net Income$49,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$639,216
Mission and Program Overview

Mission

SEE BELOW.

It shall be the purpose of this fraternal organization to form a close social and fraternal union of those of similar ideals and to foster, maintain and instill such ideals in the hearts of its members as will result in actions worthy of the highest precepts of true womanhood, democracy and humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,222$231,023▲ $43,801
Cash and Non-Interest-Bearing Accounts$160,223$175,636▲ $15,413
Accounts Receivable$59,202$65,030▲ $5,828
Land, Buildings, and Equipment, Net$0$9,771▲ $9,771
Prepaid Expenses and Deferred Charges-$1,367-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$219,425$252,117▲ $32,692
Other Assets Total$0$313▲ $313
Liabilities
Other Liabilities$28,867$14,641▼ $14,226
Accounts Payable and Accrued Expenses$3,336$6,453▲ $3,117
Total Liabilities$32,203$21,094▼ $11,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,222$231,023▲ $43,801
Total Liabilities and Net Assets / Fund Balance$219,425$252,117▲ $32,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,771$7,779$17,550
Equipment$0$9,634$9,634
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Hannah FerberPresident
Ally WisniewVice President
Carly SchmellSecretary
Anna RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$635,880
Investment Income
$147
Other Revenue
$3,189
Change in Net Assets
$49,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,812
Salaries, Compensation, and Employee Benefits$38,180
Grants and Similar Amounts Paid$4,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$223,922
All Other Expenses---$81,794
Other Salaries and Wages---$32,925
Other Expenses---$29,310
Fees for Services Accounting---$25,950
Fees for Services Other---$16,570
Payroll Taxes---$5,255
Grants to Domestic Orgs---$4,317
Total Functional Expenses$0$0$0$589,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,189
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Members$14,141
Due to House Corp$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Sisters of the sorority are considered members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members of the sorority elect the officers of the organization on an annual basis.”

Form 990, Part VI, Section A, Line 7B

“Officer decisions are subject to approval from fellow sorority members.”

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

“A copy of the return is provided to the signing officer for review and distribution before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Omega Chapter- Sigma Delta Tau
EIN
16-1241677
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Anna Ross
Title
Treasurer
Phone
6072725550
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Ross
Formed
1946
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Composite 14,019. Special projects 12,279. Bad debt 12,163. Supplies and maintenance 11,315. Summer maintenance/cleaning 9,121. Contract labor 8,869. New member education 7,804. Prior year 3,855. Officer's expense 1,040. Administrative expense 430. Chapter 364. Philanthropy registrations 285. Nys corp tax 250.”

Form 990, Part XI, Line 8

“There is a prior period adjustment because $6,106 in income for 2018-2019 was recorded after the 2018-2019 form 990 had been filed.”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06453
IRS990/AccountsReceivableGrp/BOYAmt059202
IRS990/AccountsReceivableGrp/EOYAmt065030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT SHALL BE THE PURPOSE OF THIS FRATERNAL ORGANIZATION TO FORM A CLOSE SOCIAL AND FRATERNAL UNION OF THOSE OF SIMILAR IDEALS AND TO FOSTER, MAINTAIN AND INSTILL SUCH IDEALS IN THE HEARTS OF ITS MEMBERS AS WILL RESULT IN ACTIONS WORTHY OF THE HIGHEST PRECEPTS OF TRUE WOMANHOOD, DEMOCRACY AND HUMANITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/TotalAmt081794
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
IRS990/BooksInCareOfDetail/PhoneNum06072725550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E UPLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYTotalExpensesAmt0589309
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IRS990/CYTotalRevenueAmt0639216
IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE SORORITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt025950
IRS990/FeesForServicesOtherGrp/TotalAmt016570
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HANNAH FERBER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLY WISNIEW
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLY SCHMELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04317
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0639216
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt02460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09771
IRS990/LandBldgEquipCostOrOtherBssAmt027184
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187222
IRS990/NetAssetsOrFundBalancesEOYAmt0231023
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03189
IRS990/NetUnrelatedBusTxblIncmAmt0-103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0223922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1COVID REFUNDS
IRS990/OtherExpensesGrp/Desc2SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
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IRS990/OtherExpensesGrp/TotalAmt162160
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IRS990/OtherExpensesGrp/TotalAmt329310
IRS990/OtherLiabilitiesGrp/BOYAmt028867
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IRS990/OtherSalariesAndWagesGrp/TotalAmt032925
IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOUSE CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MEMBERS
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IRS990ScheduleD/TotalLiabilityAmt014641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SISTERS OF THE SORORITY ARE CONSIDERED MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE SORORITY ELECT THE OFFICERS OF THE ORGANIZATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER DECISIONS ARE SUBJECT TO APPROVAL FROM FELLOW SORORITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS PROVIDED TO THE SIGNING OFFICER FOR REVIEW AND DISTRIBUTION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPOSITE 14,019. SPECIAL PROJECTS 12,279. BAD DEBT 12,163. SUPPLIES AND MAINTENANCE 11,315. SUMMER MAINTENANCE/CLEANING 9,121. CONTRACT LABOR 8,869. NEW MEMBER EDUCATION 7,804. PRIOR YEAR 3,855. OFFICER'S EXPENSE 1,040. ADMINISTRATIVE EXPENSE 430. CHAPTER 364. PHILANTHROPY REGISTRATIONS 285. NYS CORP TAX 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS A PRIOR PERIOD ADJUSTMENT BECAUSE $6,106 IN INCOME FOR 2018-2019 WAS RECORDED AFTER THE 2018-2019 FORM 990 HAD BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219425
IRS990/TotalAssetsEOYAmt0252117
IRS990/TotalAssetsGrp/BOYAmt0219425
IRS990/TotalAssetsGrp/EOYAmt0252117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589309
IRS990/TotalGrossUBIAmt0147
IRS990/TotalLiabilitiesBOYAmt032203
IRS990/TotalLiabilitiesEOYAmt021094
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029099
IRS990/TotalProgramServiceRevenueAmt0635880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0147
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219425
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
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ReturnHeader/ReturnTs02020-11-18T14:29:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,117
Liabilities
$21,094
Net assets
$231,023
Revenue
$639,216
Expenses
$589,309
Net income
$49,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.94$1.01$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.91$0.81$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.76$0.78$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.76$0.70$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.57$0.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.64$0.59$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.63$0.59$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.62$0.60$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.60$0.51$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$0.59$0.63$0.03
2015Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$0.57$0.51$0.06
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.54$0.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.35$0.28$0.06$0.52$0.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.55