Civic Intelligence

Horseheads Housing Dev Fund Co DBA Fairport Terrace Apartments

990 • Fiscal year 2013 • EIN 16-1308547

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
180 Wygant Road14845

(607) 739-0656

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

3.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$530,871

Down $8,737 (-1.6%) from 2012

Net Assets

Down

-$323,648

Down $1,189 (-0.4%) from 2012

Liabilities

Down

$854,519

Down $7,548 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

$215,116

No earlier filing loaded for comparison.

Expenses

Up

$216,305

Up $16,005 (+8.0%) from 2012

Net Income

-$1,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2010: $565,572Liabilities 2010: $875,342Net Assets 2010: -$309,7702010Assets 2011: $534,993Liabilities 2011: $868,518Net Assets 2011: -$333,5252011Assets 2012: $539,608Liabilities 2012: $862,067Net Assets 2012: -$322,4592012Assets 2013: $530,871Liabilities 2013: $854,519Net Assets 2013: -$323,6482013Assets 2014: $502,553Liabilities 2014: $848,893Net Assets 2014: -$346,3402014Assets 2015: $478,200Liabilities 2015: $836,186Net Assets 2015: -$357,9862015Assets 2016: $463,923Liabilities 2016: $827,907Net Assets 2016: -$363,9842016Assets 2017: $450,751Liabilities 2017: $819,494Net Assets 2017: -$368,7432017Assets 2018: $433,848Liabilities 2018: $803,463Net Assets 2018: -$369,6152018Assets 2019: $430,590Liabilities 2019: $789,776Net Assets 2019: -$359,1862019Assets 2020: $424,281Liabilities 2020: $774,532Net Assets 2020: -$350,2512020Assets 2021: $416,923Liabilities 2021: $757,819Net Assets 2021: -$340,8962021Assets 2022: $395,171Liabilities 2022: $742,744Net Assets 2022: -$347,5732022Assets 2023: $377,757Liabilities 2023: $719,405Net Assets 2023: -$341,6482023Assets 2024: $353,377Liabilities 2024: $701,410Net Assets 2024: -$348,0332024

Highlighted filing

2013

Assets$530,871
Liabilities$854,519
Net Assets-$323,648
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $218,6572010Expenses 2011: $228,2352011Expenses 2012: $200,3002012Revenue 2013: $215,116Expenses 2013: $216,305Net Income 2013: -$1,1892013Revenue 2014: $212,548Expenses 2014: $235,240Net Income 2014: -$22,6922014Revenue 2015: $216,602Expenses 2015: $228,248Net Income 2015: -$11,6462015Revenue 2016: $226,676Expenses 2016: $232,674Net Income 2016: -$5,9982016Revenue 2017: $227,042Expenses 2017: $231,801Net Income 2017: -$4,7592017Revenue 2018: $226,704Expenses 2018: $227,576Net Income 2018: -$8722018Revenue 2019: $230,918Expenses 2019: $220,489Net Income 2019: $10,4292019Revenue 2020: $232,100Expenses 2020: $223,165Net Income 2020: $8,9352020Revenue 2021: $228,613Expenses 2021: $219,258Net Income 2021: $9,3552021Revenue 2022: $236,295Expenses 2022: $242,972Net Income 2022: -$6,6772022Revenue 2023: $245,299Expenses 2023: $239,374Net Income 2023: $5,9252023Revenue 2024: $256,111Expenses 2024: $262,496Net Income 2024: -$6,3852024

Highlighted filing

2013

Revenue$215,116
Expenses$216,305
Net Income-$1,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$215,116
Mission and Program Overview

Mission

To provide affordable housing to elderly persons with low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,763$373,269▼ $21,494
Savings and Temporary Cash Investments$102,511$119,968▲ $17,457
Cash and Non-Interest-Bearing Accounts$31,083$26,035▼ $5,048
Intangible Assets$11,230$10,831▼ $399
Accounts Receivable$21$768▲ $747
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$539,608$530,871▼ $8,737
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$847,867$839,721▼ $8,146
Other Liabilities$9,805$9,634▼ $171
Accounts Payable and Accrued Expenses$2,010$2,779▲ $769
Deferred Revenue$2,385$2,385→ $0
Total Liabilities$862,067$854,519▼ $7,548
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,511$119,968▲ $17,457
Unrestricted Net Assets$-424,970$-443,616▼ $18,646
Total Net Assets Fund Balance$-322,459$-323,648▼ $1,189
Total Liabilities and Net Assets / Fund Balance$539,608$530,871▼ $8,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,837$579,396$918,233
Other Land Buildings$250$88,357$88,607
Land$34,182-$34,182
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Arthur SmithPresident
Michael StenpeckVice President
Carl GrossMember
Judi DriscollMember
Michael EdwardsMember
Tom SmetankaMember
Scott BarberSec/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,670
Program Service Revenue
$75,578
Investment Income
$99
Other Revenue
$2,769
All Other Contributions
$136,670
Change in Net Assets
$-1,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,116
Total Revenue per Audited Statements
$215,116
Total Revenue per Form 990
$215,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,530
Salaries, Compensation, and Employee Benefits$41,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,702--$112,702
Other Salaries and Wages$22,770$11,808-$34,578
Depreciation Depletion$21,893--$21,893
Fees for Services Management-$15,390-$15,390
Office Expenses$10,369$3,398-$13,767
Fees for Services Accounting-$5,725-$5,725
Payroll Taxes$2,718$1,410-$4,128
Other Employee Benefits$3,069--$3,069
Insurance$1,128--$1,128
Other Expenses$805$422-$422
Advertising-$260-$260
Total Functional Expenses$175,454$40,851$0$216,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,305
Total Expenses per Audited Statements$216,305
Total Expenses per Form 990$216,305
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$9,634
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization has entered into a property management agreement for the management of the apartment complex. The agreement calls for compensation to the managing agent by a monthly per unit fee”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Drafts of form 990 are reviewed by the president before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available at the organization's offices upon request”

Filing and Contact Details

Filer

EIN
16-1308547
Phone
6077390656

Signing Officer

Name
Arthur Smith
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Ryan C Kretchmer CPA
Phone
5852790120
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes - The Internal Revenue Service has issued a favorable determination letter indicating that the Organization is exempt from federal income taxes under the provisions of section 501(c)(3)of the Internal Revenue Code. The Organization follows the provisions of Financial Accounting Standards Board Accounting Standards Codification pertaining to accounting for uncertainty in income taxes. Federal and state tax authorities generally have the right to examine and audit theprevious three years of tax returns filed. Any interest and penalties assessed to the Organization are recorded in operating expenses ($0 for the years ended December 31, 2013 and 2012). Management is not aware of any uncertain tax positions requiring measurement or disclosure in these financial statements.”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01410
IRS990/PayrollTaxesGrp/ProgramServicesAmt02718
IRS990/PayrollTaxesGrp/TotalAmt04128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166814
IRS990/PYOtherRevenueAmt01878
IRS990/PYProgramServiceRevenueAmt073642
IRS990/PYRevenuesLessExpensesAmt011066
IRS990/PYSalariesCompEmpBnftPaidAmt033486
IRS990/PYTotalExpensesAmt0200300
IRS990/PYTotalRevenueAmt0211366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010184
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt01020828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195703
IRS990ScheduleA/Total509Grp/TotalAmt01020828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01031397
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918233
IRS990ScheduleD/ExpensesSubtotalAmt0216305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0215116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Internal Revenue Service has issued a favorable determination letter indicating that the Organization is exempt from federal income taxes under the provisions of section 501(c)(3)of the Internal Revenue Code. The Organization follows the provisions of Financial Accounting Standards Board Accounting Standards Codification pertaining to accounting for uncertainty in income taxes. Federal and state tax authorities generally have the right to examine and audit theprevious three years of tax returns filed. Any interest and penalties assessed to the Organization are recorded in operating expenses ($0 for the years ended December 31, 2013 and 2012). Management is not aware of any uncertain tax positions requiring measurement or disclosure in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373269
IRS990ScheduleD/TotalExpensesPerForm990Amt0216305
IRS990ScheduleD/TotalLiabilityAmt09634
IRS990ScheduleD/TotalRevenuePerForm990Amt0215116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT FOR THE MANAGEMENT OF THE APARTMENT COMPLEX. THE AGREEMENT CALLS FOR COMPENSATION TO THE MANAGING AGENT BY A MONTHLY PER UNIT FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFTS OF FORM 990 ARE REVIEWED BY THE PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102511

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,871
Liabilities
$854,519
Net assets
-$323,648
Revenue
$215,116
Expenses
$216,305
Net income
-$1,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$7.01$3.48$2.56$2.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.78$7.19$3.42$2.45$2.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.95$7.43$3.48$2.36$2.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.17$7.58$3.41$2.29$2.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.24$7.75$3.50$2.32$2.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.31$7.90$3.59$2.31$2.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.34$8.03$3.70$2.27$2.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.51$8.19$3.69$2.27$2.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.64$8.28$3.64$2.27$2.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.78$8.36$3.58$2.17$2.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.03$8.49$3.46$2.13$2.35$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.31$8.55$3.24$2.15$2.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$8.62$3.22$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$8.69$3.34$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$8.75$3.10$2.19