Civic Intelligence

Oswego Harbor Festivals Inc

990 • Fiscal year 2020 • EIN 16-1348741

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 03, 2021

Organization ProfileWWW.OSWEGOHARBORFEST.COM
41 Lake StreetOswego, NY 13126

(315) 343-6858

Siviq Scores

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

Liabilities / Assets

96th percentile

0.95x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-147%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$36,515

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 109.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$29,013

Down $29,481 (-50%) from 2019

Net Assets

Down

$1,363

Down $49,414 (-97%) from 2019

Liabilities

Up

$27,650

Up $19,933 (+258%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$33,512

Down $451,030 (-93%) from 2019

Expenses

Down

$82,926

Down $399,172 (-83%) from 2019

Net Income

Down

-$49,414

Down $51,858 (-2122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $78,330Liabilities 2010: $8,322Net Assets 2010: $70,0082010Assets 2011: $90,556Liabilities 2011: $17,370Net Assets 2011: $73,1862011Assets 2012: $76,527Liabilities 2012: $5,970Net Assets 2012: $70,5572012Assets 2013: $56,136Liabilities 2013: $2,475Net Assets 2013: $53,6612013Assets 2014: $86,531Liabilities 2014: $3,743Net Assets 2014: $82,7882014Assets 2015: $85,618Liabilities 2015: $2,143Net Assets 2015: $83,4752015Assets 2016: $84,686Liabilities 2016: $3,116Net Assets 2016: $81,5702016Assets 2017: $57,832Liabilities 2017: $5,683Net Assets 2017: $52,1492017Assets 2018: $50,975Liabilities 2018: $2,642Net Assets 2018: $48,3332018Assets 2019: $58,494Liabilities 2019: $7,717Net Assets 2019: $50,7772019Assets 2020: $29,013Liabilities 2020: $27,650Net Assets 2020: $1,3632020Assets 2021: $51,452Liabilities 2021: $19,774Net Assets 2021: $31,6782021Assets 2022: $130,310Liabilities 2022: $15,338Net Assets 2022: $114,9722022Assets 2023: $193,125Liabilities 2023: $15,151Net Assets 2023: $177,9742023Assets 2024: $212,086Liabilities 2024: $15,323Net Assets 2024: $196,7632024

Highlighted filing

2020

Assets$29,013
Liabilities$27,650
Net Assets$1,363
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $615,0022010Expenses 2011: $573,6052011Expenses 2012: $594,8502012Expenses 2013: $482,3632013Revenue 2014: $487,292Expenses 2014: $458,165Net Income 2014: $29,1272014Revenue 2015: $494,781Expenses 2015: $494,094Net Income 2015: $6872015Revenue 2016: $509,100Expenses 2016: $511,005Net Income 2016: -$1,9052016Revenue 2017: $513,809Expenses 2017: $543,230Net Income 2017: -$29,4212017Revenue 2018: $477,269Expenses 2018: $481,085Net Income 2018: -$3,8162018Revenue 2019: $484,542Expenses 2019: $482,098Net Income 2019: $2,4442019Revenue 2020: $33,512Expenses 2020: $82,926Net Income 2020: -$49,4142020Revenue 2021: $42,323Expenses 2021: $12,008Net Income 2021: $30,3152021Revenue 2022: $506,862Expenses 2022: $423,568Net Income 2022: $83,2942022Revenue 2023: $597,379Expenses 2023: $534,377Net Income 2023: $63,0022023Revenue 2024: $594,273Expenses 2024: $575,484Net Income 2024: $18,7892024

Highlighted filing

2020

Revenue$33,512
Expenses$82,926
Net Income-$49,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$38,334
Mission and Program Overview

Mission

To create a nationally recognized festival and events that attract and engage a broad and diverse audience, celebrate and build community and advance economic development of oswego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,849$13,715▼ $17,134
Savings and Temporary Cash Investments$7,210$7,318▲ $108
Accounts Receivable$6,786$5,239▼ $1,547
Land, Buildings, and Equipment, Net$2,816$2,112▼ $704
Prepaid Expenses and Deferred Charges$10,833$629▼ $10,204
Total Assets$58,494$29,013▼ $29,481
Liabilities
Accounts Payable and Accrued Expenses$7,717$15,150▲ $7,433
Mortgage Notes Payable Secured by Investment Property$0$12,500▲ $12,500
Total Liabilities$7,717$27,650▲ $19,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,777$1,363▼ $49,414
Total Net Assets Fund Balance$50,777$1,363▼ $49,414
Total Liabilities and Net Assets / Fund Balance$58,494$29,013▼ $29,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,112$160,736$162,848
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter MylesExecutive DirectorPT$36,515$36,515

Board Members and Trustees

NameTitle
Chuck HandleyPresident
Ernest Monts1st Vice President
Lisa Gray2nd Vice President
Bruce TurnerAt Large
Patrick ChaloneCorresponding Secretary
Craig TyrrellMember
Dan CapellaMember
Dave ThompsonMember
Grace Maxon-clarkeMember
Joe GarafoloMember
Larry GetmanMember
Margaret MahaneyMember
Nick LittleMember
Dan HarringtonRecording Secretary
Robert BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,973
All Other Contributions
$27,539
Change in Net Assets
$-49,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,442
Other Expenses$37,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,515-$36,515
Insurance-$11,896-$11,896
Other Salaries and Wages-$6,536-$6,536
Fees for Services Accounting-$5,325-$5,325
Information Technology-$2,895-$2,895
Payroll Taxes-$2,391-$2,391
Office Expenses-$1,984-$1,984
Occupancy-$1,710-$1,710
Other Expenses$1,839$897-$897
Depreciation Depletion-$704-$704
All Other Expenses$35$200-$235
Conferences and Meetings-$171-$171
Total Functional Expenses$10,124$72,802$0$82,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,795
Fundraising Direct Expenses$4,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Four Day Festival$10,795$10,795$4,822$5,973
Total Events$10,795$10,795$4,822$5,973
Political and Lobbying Activity
Political campaign 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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“A draft of the 990 filing is provided to the board of directors for approval prior to filing.”

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

“The minutes of the governing board and all committees with in the board delegated powers shall contain the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing board's or committee's decision as to whether a conflict or interest in fact existed. The names of persons who were present for discussion and vote relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record or any vote taken in connection with the proceeding. The conflict of interest statements are signed annually by the board of directors affirming that each individual has received a copy of the conflict of interest policy, that he/she has read and understands the policy that he/she has agreed to comply with the policy, and has provided the required disclosures of any existing conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is set by a committee.”

Form 990, Part VI, Section C, Line 19

“The tax return is available upon request. Governing documents, the conflict of interest policy, and the financial statemments are not available to the public except as avaiable on websites that contain financial information.”

Filing and Contact Details

Filer

Filer Name
Oswego Harbor Festivals Inc
EIN
16-1348741
Phone
3153436858
Address
41 LAKE STREET, OSWEGO, NY 13126

Signing Officer

Name
Peter Myles
Title
Executive Director
Phone
3153436858
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Handley
Formed
1989
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
12
Employees
19
Volunteers
80

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Karen a Hovey
Phone
3154719171
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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/Desc0THE CORPORATION ORGANIZES AND OPERATES A FOUR DAY COMMUNITY-BASED FESTIVAL DESIGNED TO PROMOTE THE CITY OF OSWEGO AND OSWEGO COUNTY'S WATERFRONT ASSETS. THE ANNUAL FESTIVAL OCCURS IN JULY AND INCLUDES LIVE ENTERTAINMENT, FOOD VENDORS, AND VARIOUS CRAFTS. THE FESTIVAL IS FREE TO THE GENERAL PUBLIC. THE CHILDREN'S PARK PROVIDES VARIOUS EDUCATIONAL COMPONENTS INCLUDING THE STEM WORKSHOPS, CHILDREN'S MUSEUM, AND THE CHILDREN'S MUSICAL WORKSHOP.
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012500
IRS990/NetAssetsOrFundBalancesBOYAmt050777
IRS990/NetAssetsOrFundBalancesEOYAmt01363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01710
IRS990/OccupancyGrp/TotalAmt01710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OfficeExpensesGrp/TotalAmt01984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1897
IRS990/OtherExpensesGrp/ProgramServicesAmt08250
IRS990/OtherExpensesGrp/ProgramServicesAmt11839
IRS990/OtherExpensesGrp/TotalAmt08250
IRS990/OtherExpensesGrp/TotalAmt11839
IRS990/OtherExpensesGrp/TotalAmt21578
IRS990/OtherExpensesGrp/TotalAmt3897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06536
IRS990/OtherSalariesAndWagesGrp/TotalAmt06536
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02391
IRS990/PayrollTaxesGrp/TotalAmt02391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0629
IRS990/PrincipalOfficerNm0CHUCK HANDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0393121
IRS990/PYOtherRevenueAmt0170664
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02444
IRS990/PYSalariesCompEmpBnftPaidAmt088977
IRS990/PYTotalExpensesAmt0482098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07318
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/EquipmentGrp/BookValueAmt02112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUR DAY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 FILING IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH IN THE BOARD DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OR INTEREST IN FACT EXISTED. THE NAMES OF PERSONS WHO WERE PRESENT FOR DISCUSSION AND VOTE RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OR ANY VOTE TAKEN IN CONNECTION WITH THE PROCEEDING. THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AFFIRMING THAT EACH INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THAT HE/SHE HAS READ AND UNDERSTANDS THE POLICY THAT HE/SHE HAS AGREED TO COMPLY WITH THE POLICY, AND HAS PROVIDED THE REQUIRED DISCLOSURES OF ANY EXISTING CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SET BY A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMMENTS ARE NOT AVAILABLE TO THE PUBLIC EXCEPT AS AVAIABLE ON WEBSITES THAT CONTAIN FINANCIAL INFORMATION.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARBOR FESTIVALS GUILD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161458333
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORSHIP OF THE EDUCATIONAL PORTION OF THE FESTIVAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt041 LAKE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OSWEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058494
IRS990/TotalAssetsEOYAmt029013
IRS990/TotalAssetsGrp/BOYAmt058494
IRS990/TotalAssetsGrp/EOYAmt029013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027539
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010124
IRS990/TotalFunctionalExpensesGrp/TotalAmt082926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07717
IRS990/TotalLiabilitiesEOYAmt027650
IRS990/TotalLiabilitiesGrp/BOYAmt07717
IRS990/TotalLiabilitiesGrp/EOYAmt027650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010124
IRS990/TotalReportableCompFromOrgAmt036515
IRS990/TotalRevenueGrp/ExclusionAmt05973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,013
Liabilities
$27,650
Net assets
$1,363
Revenue
$33,512
Expenses
$82,926
Net income
-$49,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.15$1.97$5.94$5.75$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.15$1.78$5.97$5.34$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$5.07$4.24$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.32$0.42$0.12$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.34$0.83$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.51$4.85$4.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$4.77$4.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$5.14$5.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$5.09$5.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$4.95$4.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$4.87$4.58$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.17$0.73$5.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.70$6.15