Civic Intelligence

Teresa House Inc.

990 • Fiscal year 2018 • EIN 16-1487351

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileTERESAHOUSE.ORG
21 Highland RoadGeneseo, NY 14454

(585) 243-1978

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$50,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-6.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,348,928

Down $93,396 (-6.5%) from 2017

Net Assets

Down

$1,348,928

Down $93,396 (-6.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin29th percentile

Revenue

Up

$240,635

Up $17,881 (+8.0%) from 2017

Expenses

Up

$252,573

Up $3,254 (+1.3%) from 2017

Net Income

Up

-$11,938

Up $14,627 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,191,331Liabilities 2010: $0Net Assets 2010: $1,191,3312010Assets 2011: $1,215,927Liabilities 2011: $0Net Assets 2011: $1,215,9272011Assets 2012: $1,299,903Liabilities 2012: $0Net Assets 2012: $1,299,9032012Assets 2013: $1,389,365Liabilities 2013: $0Net Assets 2013: $1,389,3652013Assets 2014: $1,405,907Liabilities 2014: $0Net Assets 2014: $1,405,9072014Assets 2015: $1,415,288Liabilities 2015: $0Net Assets 2015: $1,415,2882015Assets 2016: $1,424,652Liabilities 2016: $0Net Assets 2016: $1,424,6522016Assets 2017: $1,442,324Liabilities 2017: $0Net Assets 2017: $1,442,3242017Assets 2018: $1,348,928Liabilities 2018: $0Net Assets 2018: $1,348,9282018Assets 2019: $1,467,758Liabilities 2019: $0Net Assets 2019: $1,467,7582019Assets 2020: $1,479,289Liabilities 2020: $0Net Assets 2020: $1,479,2892020Assets 2021: $1,565,016Liabilities 2021: $0Net Assets 2021: $1,565,0162021Assets 2022: $1,365,714Liabilities 2022: $0Net Assets 2022: $1,365,7142022Assets 2023: $1,345,365Liabilities 2023: $0Net Assets 2023: $1,345,3652023

Highlighted filing

2018

Assets$1,348,928
Liabilities$0
Net Assets$1,348,928
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KExpenses 2010: $210,4762010Expenses 2011: $224,4512011Expenses 2012: $227,4662012Revenue 2013: $296,570Expenses 2013: $230,528Net Income 2013: $66,0422013Revenue 2014: $261,661Expenses 2014: $229,727Net Income 2014: $31,9342014Revenue 2015: $302,121Expenses 2015: $228,586Net Income 2015: $73,5352015Revenue 2016: $227,343Expenses 2016: $261,075Net Income 2016: -$33,7322016Revenue 2017: $222,754Expenses 2017: $249,319Net Income 2017: -$26,5652017Revenue 2018: $240,635Expenses 2018: $252,573Net Income 2018: -$11,9382018Revenue 2019: $239,289Expenses 2019: $225,738Net Income 2019: $13,5512019Revenue 2020: $252,261Expenses 2020: $297,728Net Income 2020: -$45,4672020Revenue 2021: $346,825Expenses 2021: $277,920Net Income 2021: $68,9052021Revenue 2022: $236,673Expenses 2022: $286,086Net Income 2022: -$49,4132022Revenue 2023: $232,273Expenses 2023: $329,701Net Income 2023: -$97,4282023

Highlighted filing

2018

Revenue$240,635
Expenses$252,573
Net Income-$11,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$415,047
Mission and Program Overview

Mission

To offer a comfort care ministry to residents who are nearing the end of a terminal illness, and to their families, by providing a home environment of love, dignity, and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,126,062$1,018,093▼ $107,969
Land, Buildings, and Equipment, Net$168,323$156,358▼ $11,965
Cash and Non-Interest-Bearing Accounts$37,177$110,499▲ $73,322
Savings and Temporary Cash Investments$110,762$63,978▼ $46,784
Total Assets$1,442,324$1,348,928▼ $93,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,442,324$1,348,928▼ $93,396
Total Net Assets Fund Balance$1,442,324$1,348,928▼ $93,396
Total Liabilities and Net Assets / Fund Balance$1,442,324$1,348,928▼ $93,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,562$163,668$318,230
Other Land Buildings$1,796$47,232$49,028
Other Securities$845,992--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,126,062-▼ $47,008$52,230$1,018,093
2017$1,037,313-▲ $97,256-$1,126,062
2016$970,441-▲ $74,771-$1,037,313
2015$931,293$70,000▼ $22,658-$970,441
2014$884,076$25,000▲ $30,954-$931,293
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Simmons RnDirector of NursingPT$50,000$50,000
Leah Fletcher PhdDirector of the HouseFT$45,000$45,000

Board Members and Trustees

NameTitle
Kelly ColePresident
Carol CoyneDirector
David KilgoreDirector
Debbie HillDirector
Kathy EnglishDirector
Pam GilsonDirector
Dr Bernard SweeneyVP/medical Director
Ann HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,508
Program Service Revenue
$0
Investment Income
$34,520
Other Revenue
$31,607
All Other Contributions
$174,508
Change in Net Assets
$-11,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,734
Other Expenses$63,839
Total Fundraising Expense$31,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,003$17,685$7,312$95,000
Other Salaries and Wages$64,145-$15,144$79,289
Occupancy$14,205$1,776$1,775$17,756
Payroll Taxes$11,118$1,466$1,861$14,445
Depreciation Depletion$9,572$1,197$1,197$11,966
Fees for Service Investment Mgmnt Fees$6,984$1,310$437$8,731
Office Expenses$6,718$840$840$8,398
Insurance$5,724$716$716$7,156
Fees for Services Accounting$4,294$537$537$5,368
Advertising$320$40$40$400
Travel$200$24$12$236
Other Expenses$175$22$22$219
Total Functional Expenses$195,269$25,840$31,464$252,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,438
Fundraising Direct Expenses$5,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comfort Care Walk$11,697$11,697$1,624$10,073
Dice Run$7,480$7,480$20$7,460
Total Events$19,177$19,177$1,644$17,533
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

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

“A copy of form 990 is available to each board member prior to filing.”

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

“The organization does a yearly review for any possible conflicts of interest and has officers, directors, and key employees sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Teresa House Inc
EIN
16-1487351
Phone
5852431978
Address
21 HIGHLAND ROAD, GENESEO, NY 14454

Signing Officer

Name
Ann Hunt
Title
Treasurer
Phone
5852431978
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Cole
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
C3 Advisory LLC
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
David R Dewar
Phone
5853851790
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Effective september 22, 2009, the board has chosen to designate a portion of the unrestricted net assets for endowment purposes. The endowment policy authorizes the organization to distribute income to cover expenses supported by the endowment at an annual rate not to exceed 5% with board approval. For special needs, larger amounts may be withdrawn with board approval.”

PART X, LINE 2:

“The organization has been recognized by the irs as an organization exempt from income taxes pursuant to section 501(c) (3) of the internal revenue code. The organization has also been classified as an organization that is not a private foundation. For tax exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2017, the organization does not have a liability for unrecognized tax benefits. The organization files information returns in the u.s. Federal jurisdiction and new york state. The organization is generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years through 2014.”

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/OtherExpensesGrp/TotalAmt11345
IRS990/OtherExpensesGrp/TotalAmt2697
IRS990/OtherExpensesGrp/TotalAmt3219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064145
IRS990/OtherSalariesAndWagesGrp/TotalAmt079289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01466
IRS990/PayrollTaxesGrp/ProgramServicesAmt011118
IRS990/PayrollTaxesGrp/TotalAmt014445
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY COLE
IRS990/PriorPeriodAdjustmentsAmt040
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053420
IRS990/PYOtherExpensesAmt066616
IRS990/PYOtherRevenueAmt028370
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26565
IRS990/PYSalariesCompEmpBnftPaidAmt0182703
IRS990/PYTotalExpensesAmt0249319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0834850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78050
IRS990ScheduleA/PublicSupportPY170Pct00.77360
IRS990ScheduleA/PublicSupportTotal170Amt0791560
IRS990ScheduleA/SubstantialContributorsTotAmt043290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834850
IRS990ScheduleA/TotalSupportAmt01014164
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318230
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08731
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01126062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01018093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47008
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01037313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01126062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0970441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01037313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0931293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0970441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0884076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0931293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030954
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049028
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0172101
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1845992
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE SEPTEMBER 22, 2009, THE BOARD HAS CHOSEN TO DESIGNATE A PORTION OF THE UNRESTRICTED NET ASSETS FOR ENDOWMENT PURPOSES. THE ENDOWMENT POLICY AUTHORIZES THE ORGANIZATION TO DISTRIBUTE INCOME TO COVER EXPENSES SUPPORTED BY THE ENDOWMENT AT AN ANNUAL RATE NOT TO EXCEED 5% WITH BOARD APPROVAL. FOR SPECIAL NEEDS, LARGER AMOUNTS MAY BE WITHDRAWN WITH BOARD APPROVAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN RECOGNIZED BY THE IRS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FOR TAX EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2017, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156358
IRS990ScheduleD/TotalBookValueSecuritiesAmt01018093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMFORT CARE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DICE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES A YEARLY REVIEW FOR ANY POSSIBLE CONFLICTS OF INTEREST AND HAS OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01442324
IRS990/TotalAssetsEOYAmt01348928
IRS990/TotalAssetsGrp/BOYAmt01442324
IRS990/TotalAssetsGrp/EOYAmt01348928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,348,928
Liabilities
$0
Net assets
$1,348,928
Revenue
$240,635
Expenses
$252,573
Net income
-$11,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.23$0.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.24$0.29$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.35$0.28$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.25$0.30$0.05
2019Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.24$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.22$0.25$0.03
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.26$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.30$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.21