Civic Intelligence

St. Regis Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 16-1521580

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization ProfileN/A
215 Broadway 2nd FloorBuffalo, NY 14204

(716) 854-1251

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

-3.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-3.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$444,761

Down $2,822 (-0.6%) from 2020

Net Assets

Down

$430,047

Down $3,711 (-0.9%) from 2020

Liabilities

Up

$14,714

Up $889 (+6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Down

$108,223

Down $3,325 (-3.0%) from 2020

Expenses

Up

$111,934

Up $8,300 (+8.0%) from 2020

Net Income

Down

-$3,711

Down $11,625 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $563,631Liabilities 2011: $12,401Net Assets 2011: $551,2302011Assets 2012: $548,446Liabilities 2012: $12,195Net Assets 2012: $536,2512012Assets 2013: $537,951Liabilities 2013: $15,509Net Assets 2013: $522,4422013Assets 2014: $521,290Liabilities 2014: $14,402Net Assets 2014: $506,8882014Assets 2015: $504,915Liabilities 2015: $27,392Net Assets 2015: $477,5232015Assets 2016: $465,772Liabilities 2016: $22,712Net Assets 2016: $443,0602016Assets 2017: $441,457Liabilities 2017: $14,506Net Assets 2017: $426,9512017Assets 2018: $456,961Liabilities 2018: $33,619Net Assets 2018: $423,3422018Assets 2019: $459,396Liabilities 2019: $33,552Net Assets 2019: $425,8442019Assets 2020: $447,583Liabilities 2020: $13,825Net Assets 2020: $433,7582020Assets 2021: $444,761Liabilities 2021: $14,714Net Assets 2021: $430,0472021Assets 2022: $439,548Liabilities 2022: $21,257Net Assets 2022: $418,2912022Assets 2023: $470,756Liabilities 2023: $54,154Net Assets 2023: $416,6022023Assets 2024: $491,781Liabilities 2024: $81,436Net Assets 2024: $410,3452024Assets 2025: $412,511Liabilities 2025: $11,591Net Assets 2025: $400,9202025

Highlighted filing

2021

Assets$444,761
Liabilities$14,714
Net Assets$430,047
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,209Expenses 2011: $87,147Net Income 2011: -$10,9382011Expenses 2012: $87,8382012Expenses 2013: $88,1082013Revenue 2014: $81,213Expenses 2014: $96,767Net Income 2014: -$15,5542014Revenue 2015: $69,139Expenses 2015: $98,504Net Income 2015: -$29,3652015Revenue 2016: $54,838Expenses 2016: $89,301Net Income 2016: -$34,4632016Revenue 2017: $75,745Expenses 2017: $91,854Net Income 2017: -$16,1092017Revenue 2018: $98,535Expenses 2018: $102,144Net Income 2018: -$3,6092018Revenue 2019: $111,556Expenses 2019: $109,054Net Income 2019: $2,5022019Revenue 2020: $111,548Expenses 2020: $103,634Net Income 2020: $7,9142020Revenue 2021: $108,223Expenses 2021: $111,934Net Income 2021: -$3,7112021Revenue 2022: $96,292Expenses 2022: $108,048Net Income 2022: -$11,7562022Revenue 2023: $110,807Expenses 2023: $114,133Net Income 2023: -$3,3262023Revenue 2024: $107,278Expenses 2024: $113,535Net Income 2024: -$6,2572024Revenue 2025: $105,250Expenses 2025: $114,675Net Income 2025: -$9,4252025

Highlighted filing

2021

Revenue$108,223
Expenses$111,934
Net Income-$3,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.2
Gross Receipts
$108,223
Mission and Program Overview

Mission

HOUSING DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,891$343,492▼ $16,399
Cash and Non-Interest-Bearing Accounts$23,533$6,240▼ $17,293
Prepaid Expenses and Deferred Charges$2,173$1,858▼ $315
Total Assets$447,583$444,761▼ $2,822
Other Assets Total$61,986$93,171▲ $31,185
Liabilities
Accounts Payable and Accrued Expenses$10,461$11,598▲ $1,137
Other Liabilities$3,364$3,116▼ $248
Total Liabilities$13,825$14,714▲ $889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,758$430,047▼ $3,711
Total Net Assets Fund Balance$433,758$430,047▼ $3,711
Total Liabilities and Net Assets / Fund Balance$447,583$444,761▼ $2,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,116$348,910$660,026
Leasehold Improvements$15,601$28,131$43,732
Other Land Buildings$0$22,678$22,678
Land$16,775-$16,775
Equipment$0$10,114$10,114
Other Assets Org$3,116--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindy OshierPresident
Shirley BrockwayVice President
Larry FraserDirector
Laura MondouxDirector
Lyndon FarmerDirector
Marion SheltonDirector
Cynthia DurantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,706
Investment Income
$25
Other Revenue
$2,492
Change in Net Assets
$-3,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$108,223
Total Revenue per Form 990
$108,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,087
Salaries, Compensation, and Employee Benefits$26,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,429$7,901-$22,330
Depreciation Depletion$16,399--$16,399
Occupancy$13,301--$13,301
Fees for Services Management-$12,853-$12,853
Fees for Services Other$6,845$4,750-$11,595
Insurance$7,357--$7,357
Office Expenses-$5,319-$5,319
Payroll Taxes$2,919$1,598-$4,517
All Other Expenses$3,407--$3,407
Other Expenses$1,911$3,010-$1,911
Advertising-$1,369-$1,369
Fees for Services Accounting-$382-$382
Total Functional Expenses$74,752$37,182$0$111,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,934
Total Expenses per Audited Statements$111,934
Total Expenses per Form 990$111,934
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
TENANTS' SECURITY DEPOSITS$3,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 3

“Belmont property management is responsible for day-to-day operations including marketing and resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations, and lease enforcement, as outlined in the management agreement. All salaries and payroll taxes are paid to belmont to pay for services provided by employees of the management agent.”

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES.”

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

“Form 990 is reviewed and signed by the board president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Regis Housing Development Fund
EIN
16-1521580
Phone
7168541251
Address
215 BROADWAY 2ND FLOOR, BUFFALO, NY 14204

Signing Officer

Name
Cindy Oshier
Title
President
Phone
7168541251
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Oshier
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 4,750. Fundraising expenses 0. Total expenses 4,750. Contracts: program service expenses 6,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,845.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended september 30, 2021.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 446 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.97060
IRS990ScheduleA/PublicSupportTotal509Amt0493080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073143
IRS990ScheduleA/Total509Grp/TotalAmt0493080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505607
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660026
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0111934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093171
IRS990ScheduleD/TotalExpensesPerForm990Amt0111934
IRS990ScheduleD/TotalLiabilityAmt03116
IRS990ScheduleD/TotalRevenuePerForm990Amt0108223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111934
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELMONT PROPERTY MANAGEMENT IS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS, AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES AND PAYROLL TAXES ARE PAID TO BELMONT TO PAY FOR SERVICES PROVIDED BY EMPLOYEES OF THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,750. CONTRACTS: PROGRAM SERVICE EXPENSES 6,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447583
IRS990/TotalAssetsEOYAmt0444761
IRS990/TotalAssetsGrp/BOYAmt0447583
IRS990/TotalAssetsGrp/EOYAmt0444761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013825
IRS990/TotalLiabilitiesEOYAmt014714
IRS990/TotalLiabilitiesGrp/BOYAmt013825
IRS990/TotalLiabilitiesGrp/EOYAmt014714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074752
IRS990/TotalProgramServiceRevenueAmt0105706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444761
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,761
Liabilities
$14,714
Net assets
$430,047
Revenue
$108,223
Expenses
$111,934
Net income
-$3,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$0.12$4.01$1.05$1.15$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.81$4.10$1.07$1.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.54$4.17$1.11$1.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.21$4.18$0.96$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.15$4.30$1.08$1.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.14$4.34$1.12$1.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.34$4.26$1.12$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.34$4.23$0.99$1.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.15$4.27$0.76$0.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.23$4.43$0.55$0.89$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.27$4.78$0.69$0.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.07$0.81$0.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.16$5.22$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.12$5.36$0.88
2011Summary only. Only limited summary data is available for this year.$5.64$0.12$5.51$0.76$0.87$0.11