Civic Intelligence

Cicero Housing Development Fund Company Inc

990 • Fiscal year 2017 • EIN 16-1369088

Apr 01, 2016 to Mar 31, 2017 • Filed on May 09, 2017

990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

91st percentile

2.07x

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

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

3.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

4.2%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$702,984

Down $31,886 (-4.3%) from 2016

Net Assets

Up

-$752,154

Up $87,072 (+10%) from 2016

Liabilities

Down

$1,455,138

Down $118,958 (-7.6%) from 2016

Revenue

Up

$431,058

Up $17,262 (+4.2%) from 2016

Expenses

Down

$343,986

Down $51,400 (-13%) from 2016

Net Income

Up

$87,072

Up $68,662 (+373%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $679,137Liabilities 2010: $1,541,997Net Assets 2010: -$862,8602010Assets 2011: $623,722Liabilities 2011: $1,513,978Net Assets 2011: -$890,2562011Assets 2012: $561,071Liabilities 2012: $1,484,280Net Assets 2012: -$923,2092012Assets 2013: $761,029Liabilities 2013: $1,668,406Net Assets 2013: -$907,3772013Assets 2014: $740,054Liabilities 2014: $1,632,916Net Assets 2014: -$892,8622014Assets 2015: $745,070Liabilities 2015: $1,602,706Net Assets 2015: -$857,6362015Assets 2016: $734,870Liabilities 2016: $1,574,096Net Assets 2016: -$839,2262016Assets 2017: $702,984Liabilities 2017: $1,455,138Net Assets 2017: -$752,1542017Assets 2018: $798,433Liabilities 2018: $1,421,584Net Assets 2018: -$623,1512018Assets 2019: $2,372,744Liabilities 2019: $2,939,093Net Assets 2019: -$566,3492019Assets 2020: $1,628,779Liabilities 2020: $2,142,251Net Assets 2020: -$513,4722020Assets 2021: $1,630,159Liabilities 2021: $2,112,947Net Assets 2021: -$482,7882021Assets 2022: $1,657,353Liabilities 2022: $2,101,472Net Assets 2022: -$444,1192022Assets 2023: $1,668,480Liabilities 2023: $2,077,133Net Assets 2023: -$408,6532023Assets 2024: $1,670,584Liabilities 2024: $2,026,530Net Assets 2024: -$355,9462024Assets 2025: $1,697,748Liabilities 2025: $1,987,531Net Assets 2025: -$289,7832025

Highlighted filing

2017

Assets$702,984
Liabilities$1,455,138
Net Assets-$752,154

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $388,600Expenses 2010: $409,892Net Income 2010: -$21,2922010Expenses 2011: $415,0402011Expenses 2012: $425,9252012Expenses 2013: $387,0132013Revenue 2014: $413,929Expenses 2014: $399,414Net Income 2014: $14,5152014Revenue 2015: $418,407Expenses 2015: $383,181Net Income 2015: $35,2262015Revenue 2016: $413,796Expenses 2016: $395,386Net Income 2016: $18,4102016Revenue 2017: $431,058Expenses 2017: $343,986Net Income 2017: $87,0722017Revenue 2018: $468,211Expenses 2018: $339,208Net Income 2018: $129,0032018Revenue 2019: $415,172Expenses 2019: $358,370Net Income 2019: $56,8022019Revenue 2020: $433,086Expenses 2020: $380,209Net Income 2020: $52,8772020Revenue 2021: $414,626Expenses 2021: $383,942Net Income 2021: $30,6842021Revenue 2022: $436,647Expenses 2022: $397,978Net Income 2022: $38,6692022Revenue 2023: $418,029Expenses 2023: $382,563Net Income 2023: $35,4662023Revenue 2024: $452,624Expenses 2024: $399,917Net Income 2024: $52,7072024Revenue 2025: $502,786Expenses 2025: $436,512Net Income 2025: $66,2742025

Highlighted filing

2017

Revenue$431,058
Expenses$343,986
Net Income$87,072
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$431,058
Mission and Program Overview

Mission

The corporation was organized solely and specifically to develop, own, and operate a low-income housing project on a nonprofit basis persuant to section 202 of the national housing act.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,265$288,666▼ $4,599
Prepaid Expenses and Deferred Charges$18,246$22,500▲ $4,254
Cash and Non-Interest-Bearing Accounts$1,750$5,836▲ $4,086
Accounts Receivable$2,535$4,055▲ $1,520
Total Assets$634,172$702,984▲ $68,812
Other Assets Total$318,376$381,927▲ $63,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,453,021$1,426,486▼ $26,535
Accounts Payable and Accrued Expenses$7,107$15,751▲ $8,644
Other Liabilities$13,270$12,901▼ $369
Total Liabilities$1,473,398$1,455,138▼ $18,260
Net Assets / Fund Balance
Unrestricted Net Assets$-839,226$-752,154▲ $87,072
Total Net Assets Fund Balance$-839,226$-752,154▲ $87,072
Total Liabilities and Net Assets / Fund Balance$634,172$702,984▲ $68,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,426$1,742,253$1,977,679
Other Land Buildings$10,551$42,991$53,542
Land$40,000-$40,000
Equipment$2,689$9,013$11,702
Other Assets Org$208,209--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Richard PriorBoard President
Fred J FietkiewiczBoard Member
Jacquelyn a FietkiewiczBoard Member
Tom SchunkBoard Member
Sandra PoplawskiBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,839
Investment Income
$832
Other Revenue
$3,387
Change in Net Assets
$87,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$431,058
Total Revenue per Form 990
$431,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,830
Salaries, Compensation, and Employee Benefits$128,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,872$82,869-$85,741
Interest$57,461--$57,461
Other Employee Benefits$35,990--$35,990
Fees for Services Management-$27,567-$27,567
Insurance$27,361--$27,361
Depreciation Depletion$21,487--$21,487
Office Expenses$6,505$12,343-$18,848
Occupancy$14,667--$14,667
Fees for Services Accounting-$12,057-$12,057
Payroll Taxes$6,425--$6,425
Other Expenses$3,492--$3,492
Conferences and Meetings-$1,152-$1,152
Advertising-$1,049-$1,049
All Other Expenses-$309-$309
Total Functional Expenses$206,640$137,346$0$343,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,986
Total Expenses per Audited Statements$343,986
Total Expenses per Form 990$343,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Section A, Line 2

Two board members, fred j. And jacquelyn a. Fietkiewicz, are married. Neither of the members are officers of the board of directors.

Form 990, Part VI, Section A, Line 3

The organization delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.

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

Vp of finance for managing agent recieves 990 from auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as part of the annual audit meeting prior to filing with the irs.

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

The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cicero Housing Development Fund Co Inc
EIN
16-1369088
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Rev Richard Prior
Title
President
Phone
3154241821
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Richard Prior
Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Income taxes the corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and have been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0409913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02051253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03067
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04893
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt02051253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397548
IRS990ScheduleA/Total509Grp/TotalAmt02051253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02080035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01742253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01977679
IRS990ScheduleD/EquipmentGrp/BookValueAmt02689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0343986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4208209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0431058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288666
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0381927
IRS990ScheduleD/TotalExpensesPerForm990Amt0343986
IRS990ScheduleD/TotalLiabilityAmt012901
IRS990ScheduleD/TotalRevenuePerForm990Amt0431058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, FRED J. AND JACQUELYN A. FIETKIEWICZ, ARE MARRIED. NEITHER OF THE MEMBERS ARE OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VP OF FINANCE FOR MANAGING AGENT RECIEVES 990 FROM AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0634172
IRS990/TotalAssetsEOYAmt0702984
IRS990/TotalAssetsGrp/BOYAmt0634172
IRS990/TotalAssetsGrp/EOYAmt0702984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01473398
IRS990/TotalLiabilitiesEOYAmt01455138
IRS990/TotalLiabilitiesGrp/BOYAmt01473398
IRS990/TotalLiabilitiesGrp/EOYAmt01455138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-839226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-752154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206640
IRS990/TotalProgramServiceRevenueAmt0426839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-839226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-752154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$1.99$0.29$0.50$0.44$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.67$2.03$0.36$0.45$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.67$2.08$0.41$0.42$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.66$2.10$0.44$0.44$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$2.11$0.48$0.41$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.63$2.14$0.51$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.94$0.57$0.42$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$1.42$0.62$0.47$0.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.70$1.46$0.75$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.57$0.84$0.41$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.60$0.86$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.63$0.89$0.41$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.67$0.91$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.48$0.92$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.51$0.89$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.54$0.86$0.39$0.41$0.02