Civic Intelligence

Mountain View Prevention Services Inc

990 • Fiscal year 2016 • EIN 16-1288064

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization Profilewww.mountainviewprevention.org
7714 Number Three RoadLowville, NY 13367

(315) 376-2321

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$55,298

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$862,694

Down $77,892 (-8.3%) from 2015

Net Assets

Up

$101,794

Up $92 (+0.1%) from 2015

Liabilities

Down

$760,900

Down $77,984 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Down

$627,671

Down $12,516 (-2.0%) from 2015

Expenses

Down

$627,579

Down $18,241 (-2.8%) from 2015

Net Income

Up

$92

Up $5,725 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,081,444Liabilities 2011: $951,287Net Assets 2011: $130,1572011Assets 2012: $1,059,885Liabilities 2012: $895,201Net Assets 2012: $164,6842012Assets 2013: $1,030,602Liabilities 2013: $852,398Net Assets 2013: $178,2042013Assets 2014: $986,990Liabilities 2014: $795,507Net Assets 2014: $191,4832014Assets 2015: $940,586Liabilities 2015: $838,884Net Assets 2015: $101,7022015Assets 2016: $862,694Liabilities 2016: $760,900Net Assets 2016: $101,7942016Assets 2017: $856,178Liabilities 2017: $736,807Net Assets 2017: $119,3712017Assets 2018: $820,359Liabilities 2018: $647,482Net Assets 2018: $172,8772018Assets 2019: $764,050Liabilities 2019: $573,060Net Assets 2019: $190,9902019Assets 2020: $856,487Liabilities 2020: $642,937Net Assets 2020: $213,5502020Assets 2021: $730,385Liabilities 2021: $425,710Net Assets 2021: $304,6752021Assets 2022: $606,360Liabilities 2022: $270,928Net Assets 2022: $335,4322022Assets 2023: $511,175Liabilities 2023: $169,069Net Assets 2023: $342,1062023Assets 2024: $506,499Liabilities 2024: $157,470Net Assets 2024: $349,0292024

Highlighted filing

2016

Assets$862,694
Liabilities$760,900
Net Assets$101,794
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $816,981Expenses 2011: $759,110Net Income 2011: $57,8712011Expenses 2012: $747,5482012Revenue 2013: $843,205Expenses 2013: $815,040Net Income 2013: $28,1652013Revenue 2014: $736,081Expenses 2014: $743,360Net Income 2014: -$7,2792014Revenue 2015: $640,187Expenses 2015: $645,820Net Income 2015: -$5,6332015Revenue 2016: $627,671Expenses 2016: $627,579Net Income 2016: $922016Revenue 2017: $631,799Expenses 2017: $614,222Net Income 2017: $17,5772017Revenue 2018: $725,007Expenses 2018: $667,221Net Income 2018: $57,7862018Revenue 2019: $729,611Expenses 2019: $720,379Net Income 2019: $9,2322019Revenue 2020: $669,275Expenses 2020: $651,099Net Income 2020: $18,1762020Revenue 2021: $1,082,594Expenses 2021: $1,000,997Net Income 2021: $81,5972021Revenue 2022: $601,309Expenses 2022: $556,550Net Income 2022: $44,7592022Revenue 2023: $484,463Expenses 2023: $485,398Net Income 2023: -$9352023Revenue 2024: $3,402Expenses 2024: $4,140Net Income 2024: -$7382024

Highlighted filing

2016

Revenue$627,671
Expenses$627,579
Net Income$92
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$628,520
Mission and Program Overview

Mission

Alcohol and drug prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,328$735,653▼ $56,675
Savings and Temporary Cash Investments$91,102$94,227▲ $3,125
Prepaid Expenses and Deferred Charges$9,761$10,206▲ $445
Cash and Non-Interest-Bearing Accounts$11,332$1,084▼ $10,248
Total Assets$940,586$862,694▼ $77,892
Other Assets Total$36,063$21,524▼ $14,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,459$628,583▼ $71,876
Deferred Revenue$88,826$91,146▲ $2,320
Accounts Payable and Accrued Expenses$49,599$41,171▼ $8,428
Total Liabilities$838,884$760,900▼ $77,984
Net Assets / Fund Balance
Unrestricted Net Assets$101,702$101,794▲ $92
Total Net Assets Fund Balance$101,702$101,794▲ $92
Total Liabilities and Net Assets / Fund Balance$940,586$862,694▼ $77,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,281$402,386$1,131,667
Equipment$6,372$98,313$104,685
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene HallExecutive DirectorFT$55,298$55,298

Board Members and Trustees

NameTitle
Evan ZehrChairman
Mollie KnappVice Chair
Anne Merrilldirector
Dr Elwin Stillmandirector
James Monnatdirector
Kathleen Plesdirector
Kathy Millarddirector
Patrick O'Briendirector
Quinn McDonalddirector
Susan FoyDirector
Leueen SmithlingSecretary
Daniel RiversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,872
Program Service Revenue
$0
Investment Income
$1,134
Other Revenue
$37,665
All Other Contributions
$40,746
Change in Net Assets
$92

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$849
Total Revenue per Audited Statements
$628,520
Total Revenue per Form 990
$627,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,971
Other Expenses$201,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,910$26,273-$304,183
Depreciation Depletion$50,074$8,837-$58,911
Current Officers, Directors, Trustees, and Key Employees$27,649$27,649-$55,298
Interest$26,915$4,749-$31,664
Other Employee Benefits$25,832$4,557-$30,389
Payroll Taxes$22,650$3,997-$26,647
All Other Expenses$13,382$2,352-$15,734
Insurance$13,204$2,330-$15,534
Fees for Services Other$9,257$1,635-$10,892
Pension Plan Contributions$8,036$1,418-$9,454
Travel$6,578$1,161-$7,739
Other Expenses$5,474$966-$6,440
Fees for Services Accounting$4,803$848-$5,651
Advertising$2,133$376-$2,509
Total Functional Expenses$533,514$94,065$0$627,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$628,428
Expenses per Audited Statements$627,579
Total Expenses per Form 990$627,579
Expenses Not Reported on Form 990$849
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,145
Fundraising Direct Expenses$625
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - FORM 990 IS PREPARED BY CPA FIRM WHO PROVIDES A COPY TO BOARD MEMBERS AND EXECUTIVE DIRECTOR FOR REVIEW AT A SPECIAL MEETING HELD TO REVIEW THE AUDIT AND FORM 990.”

Form 990, Part VI, Section B, line 12C

“Organization has recently adopted a conflict of interest policy and intends to monitor the policy on an annual basis”

Form 990, Part VI, Section B, line 15A

“Board of directors consider salaries paid for similar prevention agencies as well as the education and experience of the executive director and limitations in the budget. Annual review is performed and a written evaluation is prepared.”

Form 990, Part VI, Section C, line 19

“Form 990 will be publicly available foe a period of three years from the date it was filed.”

Filing and Contact Details

Filer

Filer Name
Mountain View Prevention Services Inc
EIN
16-1288064
Phone
3153762321
Address
7714 NUMBER THREE ROAD, LOWVILLE, NY 13367

Signing Officer

Name
Daniel Rivers
Title
Treasurer
Phone
3153762321
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Zehr
Formed
1986
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
0

Preparer

Firm
Bowers & Company CPA's PLLC
Address
1120 Commerce Park Drive East, Watertown, NY 13601
Preparer
Thomas E Bowie
Phone
3157887690
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The corporation has adopted the provisions of financial accounting standards board codification, income taxes. in determining the recognition of uncertain tax positions, the corporation applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Fundraising 625. Gain/Loss on Sale of Asset 224.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising 625. Loss on Sale of Asset 224.”

Raw XML AppendixShowing 400 of 482 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030389
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3966
IRS990/OtherExpensesGrp/ProgramServicesAmt017079
IRS990/OtherExpensesGrp/ProgramServicesAmt116004
IRS990/OtherExpensesGrp/ProgramServicesAmt26534
IRS990/OtherExpensesGrp/ProgramServicesAmt35474
IRS990/OtherExpensesGrp/TotalAmt019909
IRS990/OtherExpensesGrp/TotalAmt118828
IRS990/OtherExpensesGrp/TotalAmt27797
IRS990/OtherExpensesGrp/TotalAmt36440
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1HEALTH INSURANCE REFUN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032896
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2550
IRS990/OtherRevenueTotalAmt037145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304183
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03997
IRS990/PayrollTaxesGrp/ProgramServicesAmt022650
IRS990/PayrollTaxesGrp/TotalAmt026647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08036
IRS990/PensionPlanContributionsGrp/TotalAmt09454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010206
IRS990/PrincipalOfficerNm0Evan Zehr
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0212411
IRS990/PYOtherRevenueAmt050767
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5633
IRS990/PYSalariesCompEmpBnftPaidAmt0433409
IRS990/PYTotalExpensesAmt0645820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640187
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03339880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportPY170Pct00.93580
IRS990ScheduleA/PublicSupportTotal170Amt03339880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03339880
IRS990ScheduleA/TotalSupportAmt03576418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131667
IRS990ScheduleD/EquipmentGrp/BookValueAmt06372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104685
IRS990ScheduleD/ExpensesNotReportedAmt0849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0627579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0849
IRS990ScheduleD/OtherRevenueAmt0849
IRS990ScheduleD/RevenueNotReportedAmt0849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0627671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The corporation has adopted the provisions of financial accounting standards board codification, income taxes. in determining the recognition of uncertain tax positions, the corporation applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising 625. Gain/Loss on Sale of Asset 224.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising 625. Loss on Sale of Asset 224.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735653
IRS990ScheduleD/TotalExpensesPerForm990Amt0627579
IRS990ScheduleD/TotalRevenuePerForm990Amt0627671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - FORM 990 IS PREPARED BY CPA FIRM WHO PROVIDES A COPY TO BOARD MEMBERS AND EXECUTIVE DIRECTOR FOR REVIEW AT A SPECIAL MEETING HELD TO REVIEW THE AUDIT AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS RECENTLY ADOPTED A CONFLICT OF INTEREST POLICY AND INTENDS TO MONITOR THE POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS CONSIDER SALARIES PAID FOR SIMILAR PREVENTION AGENCIES AS WELL AS THE EDUCATION AND EXPERIENCE OF THE EXECUTIVE DIRECTOR AND LIMITATIONS IN THE BUDGET. ANNUAL REVIEW IS PERFORMED AND A WRITTEN EVALUATION IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE PUBLICLY AVAILABLE FOE A PERIOD OF THREE YEARS FROM THE DATE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,694
Liabilities
$760,900
Net assets
$101,794
Revenue
$627,671
Expenses
$627,579
Net income
$92
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.35$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.51$0.17$0.34$0.48$0.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$0.60$0.56$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.43$0.30$1.08$1.00$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.64$0.21$0.67$0.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.57$0.19$0.73$0.72$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.65$0.17$0.73$0.67$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.74$0.12$0.63$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.76$0.10$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.84$0.10$0.64$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.99$0.80$0.19$0.74$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.85$0.18$0.84$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.16$0.75
2011Summary only. Only limited summary data is available for this year.$1.08$0.95$0.13$0.82$0.76$0.06