Civic Intelligence

Adirondack Mennonite Retirement Community Inc.

990 • Fiscal year 2018 • EIN 16-1333180

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.14x

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

25%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

9th percentile

$50,499

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$11,328,908

Up $285,358 (+2.6%) from 2017

Net Assets

Up

$6,449,691

Up $392,484 (+6.5%) from 2017

Liabilities

Down

$4,879,217

Down $107,126 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$1,552,017

Up $107,480 (+7.4%) from 2017

Expenses

Up

$1,159,533

Up $208,246 (+22%) from 2017

Net Income

Down

$392,484

Down $100,766 (-20%) from 2017

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

2018

Assets$11,328,908
Liabilities$4,879,217
Net Assets$6,449,691
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$1,552,017
Expenses$1,159,533
Net Income$392,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,556,778
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$462,186$508,042▲ $45,856
Land, Buildings, and Equipment, Net$137,274$137,274→ $0
Accounts Receivable$485$91,942▲ $91,457
Prepaid Expenses and Deferred Charges$27,190$27,773▲ $583
Cash and Non-Interest-Bearing Accounts$15,733$4,646▼ $11,087
Total Assets$11,043,550$11,328,908▲ $285,358
Other Assets Total$10,400,682$10,559,231▲ $158,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,306,186$4,084,050▼ $222,136
Deferred Revenue$635,089$598,556▼ $36,533
Accounts Payable and Accrued Expenses$45,068$196,611▲ $151,543
Total Liabilities$4,986,343$4,879,217▼ $107,126
Net Assets / Fund Balance
Unrestricted Net Assets$6,057,207$6,449,691▲ $392,484
Total Net Assets Fund Balance$6,057,207$6,449,691▲ $392,484
Total Liabilities and Net Assets / Fund Balance$11,043,550$11,328,908▲ $285,358

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$3,144--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane LehmanPast ManagerFT$50,499$50,499
Chris IngersollFinance ManagerFT$38,082$38,082

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
$110,389
Program Service Revenue
$1,429,321
Investment Income
$8,895
Other Revenue
$3,412
All Other Contributions
$110,389
Change in Net Assets
$392,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,761
Total Revenue per Audited Statements
$1,556,778
Total Revenue per Form 990
$1,552,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,383
Salaries, Compensation, and Employee Benefits$539,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$407,354--$407,354
Other Salaries and Wages$385,026$8,239-$393,265
Current Officers, Directors, Trustees, and Key Employees$55,551$33,030-$88,581
Payroll Taxes$50,450$2,478-$52,928
Insurance$33,426$2,614-$36,040
Office Expenses$25,035--$25,035
Advertising$14,020--$14,020
Fees for Services Accounting-$6,700-$6,700
Other Employee Benefits$4,376--$4,376
Travel$4,153--$4,153
Interest$3,373--$3,373
Fees for Services Legal-$2,664-$2,664
Other Expenses$351$12,386-$351
Total Functional Expenses$1,091,422$68,111$0$1,159,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,294
Expenses per Audited Statements$1,159,533
Total Expenses per Form 990$1,159,533
Expenses Not Reported on Form 990$4,761
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
2019-04-23
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
35
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 2018, 2017, 2016, and 2015 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 4,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 4,761.”

Raw XML AppendixShowing 400 of 478 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01556778
IRS990/GrossRentsGrp/PersonalAmt08173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02614
IRS990/InsuranceGrp/ProgramServicesAmt033426
IRS990/InsuranceGrp/TotalAmt036040
IRS990/InterestGrp/ProgramServicesAmt03373
IRS990/InterestGrp/TotalAmt03373
IRS990/InvestmentIncomeGrp/ExclusionAmt08895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08895
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137274
IRS990/LandBldgEquipCostOrOtherBssAmt0277462
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt04761
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/BOYAmt04306186
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04084050
IRS990/NetAssetsOrFundBalancesBOYAmt06057207
IRS990/NetAssetsOrFundBalancesEOYAmt06449691
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03412
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0407354
IRS990/OccupancyGrp/TotalAmt0407354
IRS990/OfficeExpensesGrp/ProgramServicesAmt025035
IRS990/OfficeExpensesGrp/TotalAmt025035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010400682
IRS990/OtherAssetsTotalGrp/EOYAmt010559231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04376
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS - AMRC
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS - DUPL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS - CONG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012386
IRS990/OtherExpensesGrp/ProgramServicesAmt0105958
IRS990/OtherExpensesGrp/ProgramServicesAmt12349
IRS990/OtherExpensesGrp/ProgramServicesAmt2351
IRS990/OtherExpensesGrp/TotalAmt0105958
IRS990/OtherExpensesGrp/TotalAmt112386
IRS990/OtherExpensesGrp/TotalAmt22349
IRS990/OtherExpensesGrp/TotalAmt3351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393265
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02478
IRS990/PayrollTaxesGrp/ProgramServicesAmt050450
IRS990/PayrollTaxesGrp/TotalAmt052928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027773
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/Desc2RENT - CONG
IRS990/ProgramServiceRevenueGrp/Desc3EQUITY - DUPL
IRS990/ProgramServiceRevenueGrp/Desc4EQUITY - CONG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3206903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4147060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3206903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4147060
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDES DIETARY SERVICES TO ALL OF ITS RESIDENTS IN ORDER TO PROMOTE THEIR HEALTH AND WELFARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02442
IRS990/PYOtherExpensesAmt0482754
IRS990/PYOtherRevenueAmt06290
IRS990/PYProgramServiceRevenueAmt01429258
IRS990/PYRevenuesLessExpensesAmt0493250
IRS990/PYSalariesCompEmpBnftPaidAmt0468533
IRS990/PYTotalExpensesAmt0951287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01444537
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0392484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt03412
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01410852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508042
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134688
IRS990ScheduleD/ExpensesNotReportedAmt04761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01159533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0137274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137274
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010556087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE - BRC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt04761
IRS990ScheduleD/OtherRevenueAmt04761
IRS990ScheduleD/RevenueNotReportedAmt04761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01552017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS'S FORMS 990 FOR THE YEARS ENDING 2018, 2017, 2016, AND 2015 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 4,761.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 4,761.
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/TotalBookValueOtherAssetsAmt010559231
IRS990ScheduleD/TotalExpensesPerForm990Amt01159533
IRS990ScheduleD/TotalRevenuePerForm990Amt01552017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01556778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164294
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011043550
IRS990/TotalAssetsEOYAmt011328908
IRS990/TotalAssetsGrp/BOYAmt011043550
IRS990/TotalAssetsGrp/EOYAmt011328908
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,328,908
Liabilities
$4,879,217
Net assets
$6,449,691
Revenue
$1,552,017
Expenses
$1,159,533
Net income
$392,484
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