Civic Intelligence

Adirondack Mennonite Retirement Community Inc.

990 • Fiscal year 2017 • EIN 16-1333180

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A

View Organization Page

5701 Brookside CircleLowville, NY 13367

(315) 376-4333

Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$60,363

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$11,043,550

Up $485,490 (+4.6%) from 2016

Net Assets

Up

$6,057,207

Up $493,250 (+8.9%) from 2016

Liabilities

Down

$4,986,343

Down $7,760 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Up

$1,444,537

Up $107,530 (+8.0%) from 2016

Expenses

Up

$951,287

Up $1,737 (+0.2%) from 2016

Net Income

Up

$493,250

Up $105,793 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,272,077Liabilities 2010: $5,336,887Net Assets 2010: $3,935,1902010Assets 2011: $9,263,176Liabilities 2011: $5,168,160Net Assets 2011: $4,095,0162011Assets 2012: $9,352,284Liabilities 2012: $5,043,644Net Assets 2012: $4,308,6402012Assets 2013: $9,943,831Liabilities 2013: $5,441,485Net Assets 2013: $4,502,3462013Assets 2014: $10,212,456Liabilities 2014: $5,375,048Net Assets 2014: $4,837,4082014Assets 2015: $10,468,872Liabilities 2015: $5,292,372Net Assets 2015: $5,176,5002015Assets 2016: $10,558,060Liabilities 2016: $4,994,103Net Assets 2016: $5,563,9572016Assets 2017: $11,043,550Liabilities 2017: $4,986,343Net Assets 2017: $6,057,2072017Assets 2018: $11,328,908Liabilities 2018: $4,879,217Net Assets 2018: $6,449,6912018Assets 2019: $11,431,270Liabilities 2019: $4,676,966Net Assets 2019: $6,754,3042019Assets 2020: $11,676,192Liabilities 2020: $4,653,631Net Assets 2020: $7,022,5612020Assets 2021: $11,931,033Liabilities 2021: $4,620,801Net Assets 2021: $7,310,2322021Assets 2022: $12,022,184Liabilities 2022: $4,514,528Net Assets 2022: $7,507,6562022Assets 2023: $12,047,442Liabilities 2023: $4,302,320Net Assets 2023: $7,745,1222023Assets 2024: $12,379,840Liabilities 2024: $4,345,790Net Assets 2024: $8,034,0502024Assets 2025: $12,691,073Liabilities 2025: $4,325,135Net Assets 2025: $8,365,9382025

Highlighted filing

2017

Assets$11,043,550
Liabilities$4,986,343
Net Assets$6,057,207
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,006,5152010Expenses 2011: $1,017,5642011Expenses 2012: $952,3792012Revenue 2013: $1,154,099Expenses 2013: $960,393Net Income 2013: $193,7062013Revenue 2014: $1,254,941Expenses 2014: $919,879Net Income 2014: $335,0622014Revenue 2015: $1,306,748Expenses 2015: $967,656Net Income 2015: $339,0922015Revenue 2016: $1,337,007Expenses 2016: $949,550Net Income 2016: $387,4572016Revenue 2017: $1,444,537Expenses 2017: $951,287Net Income 2017: $493,2502017Revenue 2018: $1,552,017Expenses 2018: $1,159,533Net Income 2018: $392,4842018Revenue 2019: $1,491,704Expenses 2019: $1,187,091Net Income 2019: $304,6132019Revenue 2020: $1,422,671Expenses 2020: $1,154,414Net Income 2020: $268,2572020Revenue 2021: $1,499,616Expenses 2021: $1,211,945Net Income 2021: $287,6712021Revenue 2022: $1,561,124Expenses 2022: $1,363,700Net Income 2022: $197,4242022Revenue 2023: $1,663,797Expenses 2023: $1,426,331Net Income 2023: $237,4662023Revenue 2024: $1,711,285Expenses 2024: $1,422,357Net Income 2024: $288,9282024Revenue 2025: $1,841,968Expenses 2025: $1,510,080Net Income 2025: $331,8882025

Highlighted filing

2017

Revenue$1,444,537
Expenses$951,287
Net Income$493,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,449,879
Mission and Program Overview

Mission

Adirondack mennonite retirement community, inc's mission is to develop and maintain affordable housing for senior citizens. A variety of services and amenities are provided or available to residents, including meals, transportation, housekeeping, maintenance, lawncare, snow removal, 24-hour emergency response, planned activities and wellness services.

Adirondack mennonite retirement community, inc's mission is to develop and maintain affordable housing for senior citizens. A variety of services and amenities are provided or available to residents, including meals, transportation, housekeeping, maintenance, lawncare, snow removal,24-hour emergency response, planned activities, and wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,109$462,186▲ $72,077
Land, Buildings, and Equipment, Net$136,377$137,274▲ $897
Accounts Receivable$114,555$0▼ $114,555
Prepaid Expenses and Deferred Charges$27,341$27,190▼ $151
Cash and Non-Interest-Bearing Accounts$12,271$15,733▲ $3,462
Other Notes and Loans Receivable, Net$25,000$485▼ $24,515
Total Assets$10,558,060$11,043,550▲ $485,490
Other Assets Total$9,852,407$10,400,682▲ $548,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,116,408$4,306,186▲ $189,778
Deferred Revenue$675,866$635,089▼ $40,777
Accounts Payable and Accrued Expenses$201,829$45,068▼ $156,761
Total Liabilities$4,994,103$4,986,343▼ $7,760
Net Assets / Fund Balance
Unrestricted Net Assets$5,563,957$6,057,207▲ $493,250
Total Net Assets Fund Balance$5,563,957$6,057,207▲ $493,250
Total Liabilities and Net Assets / Fund Balance$10,558,060$11,043,550▲ $485,490

Asset Categories

AssetBook ValueDepreciationBasis
Land$137,274-$137,274
Buildings$0$134,688$134,688
Leasehold Improvements$0$5,500$5,500
Other Assets Org$10,400,682--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane LehmanManagerFT$60,363$60,363
Chris IngersollFinance ManagerFT$25,200$25,200

Board Members and Trustees

NameTitle
Joseph ZehrPresident
Nathan ZehrFirst Vice President
Bruce ChartrandSecond Vice President
Bruce ChapmanDirector
Dean JohnsonDirector
Deborah SchellDirector
Edith ZehrDirector
Joyce ZehrDirector
Kevin RoggieDirector
Sandra RoesDirector
Joseph WidrickAdvisory Member
Rosanna MoserRecording Secretary
Gordon AllenSecretary
Loren BoliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,547
Program Service Revenue
$1,429,258
Investment Income
$2,442
Other Revenue
$6,290
All Other Contributions
$6,547
Change in Net Assets
$493,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,342
Total Revenue per Audited Statements
$1,449,879
Total Revenue per Form 990
$1,444,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,754
Salaries, Compensation, and Employee Benefits$468,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,109--$326,109
Occupancy$304,183--$304,183
Current Officers, Directors, Trustees, and Key Employees$85,563--$85,563
Payroll Taxes$51,181--$51,181
Insurance$32,347$2,614-$34,961
Office Expenses$19,702--$19,702
Advertising$13,342--$13,342
Fees for Services Legal$7,703$113-$7,816
Interest$7,775--$7,775
Other Employee Benefits$5,680--$5,680
Travel$2,941--$2,941
Other Expenses$357$198-$198
Total Functional Expenses$948,362$2,925$0$951,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$956,629
Expenses per Audited Statements$951,287
Total Expenses per Form 990$951,287
Expenses Not Reported on Form 990$5,342
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
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management and board of directors reviews the 990 before its filed”

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

“All board officers and directors are required to disclose any and all potential conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“Approved by board of directors”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Adirondack Mennonite Retirement
EIN
16-1333180
Phone
3153764333
Address
5701 BROOKSIDE CIRCLE, LOWVILLE, NY 13367

Signing Officer

Name
Joseph Zehr
Title
President
Phone
3153764333
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Zehr
Formed
1992
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organizations's forms 990 for the years ending 2017, 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after they were filed. Based on its analyis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 5,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 5,342.”

Raw XML AppendixShowing 400 of 472 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/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02614
IRS990/InsuranceGrp/ProgramServicesAmt032347
IRS990/InsuranceGrp/TotalAmt034961
IRS990/InterestGrp/ProgramServicesAmt07775
IRS990/InterestGrp/TotalAmt07775
IRS990/InvestmentIncomeGrp/ExclusionAmt02442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02442
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137274
IRS990/LandBldgEquipCostOrOtherBssAmt0277462
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt05342
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADIRONDACK MENNONITE RETIREMENT COMMUNITY, INC'S MISSION IS TO DEVELOP AND MAINTAIN AFFORDABLE HOUSING FOR SENIOR CITIZENS. A VARIETY OF SERVICES AND AMENITIES ARE PROVIDED OR AVAILABLE TO RESIDENTS, INCLUDING MEALS, TRANSPORTATION, HOUSEKEEPING, MAINTENANCE, LAWNCARE, SNOW REMOVAL,24-HOUR EMERGENCY RESPONSE, PLANNED ACTIVITIES, AND WELLNESS SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04116408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04306186
IRS990/NetAssetsOrFundBalancesBOYAmt05563957
IRS990/NetAssetsOrFundBalancesEOYAmt06057207
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0304183
IRS990/OccupancyGrp/TotalAmt0304183
IRS990/OfficeExpensesGrp/ProgramServicesAmt019702
IRS990/OfficeExpensesGrp/TotalAmt019702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09852407
IRS990/OtherAssetsTotalGrp/EOYAmt010400682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05680
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS - AMRC
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS - DUPL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS - CONG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ProgramServicesAmt088272
IRS990/OtherExpensesGrp/ProgramServicesAmt13207
IRS990/OtherExpensesGrp/ProgramServicesAmt2357
IRS990/OtherExpensesGrp/TotalAmt088272
IRS990/OtherExpensesGrp/TotalAmt13207
IRS990/OtherExpensesGrp/TotalAmt2357
IRS990/OtherExpensesGrp/TotalAmt3198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326109
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0485
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051181
IRS990/PayrollTaxesGrp/TotalAmt051181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027190
IRS990/PrincipalOfficerNm0JOSEPH ZEHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/BusinessCd4721310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES - CONG
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES - DUPL
IRS990/ProgramServiceRevenueGrp/Desc2EQUITY - DUPL
IRS990/ProgramServiceRevenueGrp/Desc3RENT - CONG
IRS990/ProgramServiceRevenueGrp/Desc4EQUITY - CONG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt487010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487010
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDES DIETARY SERVICES TO ALL OF ITS RESIDENTS IN ORDER TO PROMOTE THEIR HEALTH AND WELFARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09738
IRS990/PYOtherExpensesAmt0506504
IRS990/PYOtherRevenueAmt05636
IRS990/PYProgramServiceRevenueAmt01317235
IRS990/PYRevenuesLessExpensesAmt0387457
IRS990/PYSalariesCompEmpBnftPaidAmt0443046
IRS990/PYTotalExpensesAmt0949550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01337007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0493250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt06290
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01414338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462186
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134688
IRS990ScheduleD/ExpensesNotReportedAmt05342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0951287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0137274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137274
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010400682
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE - BRC
IRS990ScheduleD/OtherExpensesIncludedAmt05342
IRS990ScheduleD/OtherRevenueAmt05342
IRS990ScheduleD/RevenueNotReportedAmt05342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01444537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS'S FORMS 990 FOR THE YEARS ENDING 2017, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 5,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 5,342.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010400682
IRS990ScheduleD/TotalExpensesPerForm990Amt0951287
IRS990ScheduleD/TotalRevenuePerForm990Amt01444537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01449879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD OF DIRECTORS REVIEWS THE 990 BEFORE ITS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010558060
IRS990/TotalAssetsEOYAmt011043550
IRS990/TotalAssetsGrp/BOYAmt010558060
IRS990/TotalAssetsGrp/EOYAmt011043550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06547
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951287

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,043,550
Liabilities
$4,986,343
Net assets
$6,057,207
Revenue
$1,444,537
Expenses
$951,287
Net income
$493,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$4.33$8.37$1.84$1.51$0.33
2024Detailed filing. Detailed filing data is available for this year.$12.4$4.35$8.03$1.71$1.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.30$7.75$1.66$1.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$12.0$4.51$7.51$1.56$1.36$0.20
2021Detailed filing. Detailed filing data is available for this year.$11.9$4.62$7.31$1.50$1.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$11.7$4.65$7.02$1.42$1.15$0.27
2019Detailed filing. Detailed filing data is available for this year.$11.4$4.68$6.75$1.49$1.19$0.30
2018Detailed filing. Detailed filing data is available for this year.$11.3$4.88$6.45$1.55$1.16$0.39
2017Detailed filing. Detailed filing data is available for this year.$11.0$4.99$6.06$1.44$0.95$0.49
2016Detailed filing. Detailed filing data is available for this year.$10.6$4.99$5.56$1.34$0.95$0.39
2015Detailed filing. Detailed filing data is available for this year.$10.5$5.29$5.18$1.31$0.97$0.34
2014Detailed filing. Detailed filing data is available for this year.$10.2$5.38$4.84$1.25$0.92$0.34
2013Detailed filing. Detailed filing data is available for this year.$9.94$5.44$4.50$1.15$0.96$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$5.04$4.31$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$5.17$4.10$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$5.34$3.94$1.01