Civic Intelligence

Steuben Arc Foundation Inc

990 • Fiscal year 2018 • EIN 16-1539843

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileN/A
One Arc WayBath, NY 14810

(607) 776-4146

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

82nd percentile

64%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

95th percentile

$157,665

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 103.8% of source-year revenue.

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

Asset Growth

22nd percentile

-7.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

57th percentile

9.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,315,854

Down $101,980 (-7.2%) from 2017

Net Assets

Down

$1,312,982

Down $38,400 (-2.8%) from 2017

Liabilities

Down

$2,872

Down $63,580 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Up

$151,836

Up $12,896 (+9.3%) from 2017

Expenses

Up

$54,578

Up $26,323 (+93%) from 2017

Net Income

Down

$97,258

Down $13,427 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $362,677Liabilities 2011: $02011Assets 2012: $527,738Liabilities 2012: $6,963Net Assets 2012: $520,7752012Assets 2013: $733,926Liabilities 2013: $0Net Assets 2013: $733,9262013Assets 2014: $920,978Liabilities 2014: $9,777Net Assets 2014: $911,2012014Assets 2015: $1,022,373Liabilities 2015: $25,357Net Assets 2015: $997,0162015Assets 2016: $1,195,088Liabilities 2016: $48,736Net Assets 2016: $1,146,3522016Assets 2017: $1,417,834Liabilities 2017: $66,452Net Assets 2017: $1,351,3822017Assets 2018: $1,315,854Liabilities 2018: $2,872Net Assets 2018: $1,312,9822018Assets 2019: $1,543,697Liabilities 2019: $8,959Net Assets 2019: $1,534,7382019Assets 2020: $1,682,234Liabilities 2020: $22,406Net Assets 2020: $1,659,8282020Assets 2021: $1,868,858Liabilities 2021: $100Net Assets 2021: $1,868,7582021Assets 2022: $1,667,068Liabilities 2022: $13,300Net Assets 2022: $1,653,7682022Assets 2023: $1,958,211Liabilities 2023: $68,643Net Assets 2023: $1,889,5682023Assets 2024: $2,156,135Liabilities 2024: $92,638Net Assets 2024: $2,063,4972024

Highlighted filing

2018

Assets$1,315,854
Liabilities$2,872
Net Assets$1,312,982
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0Revenue 2011: $70,214Expenses 2011: $4,989Net Income 2011: $65,2252011Revenue 2012: $148,323Expenses 2012: $12,135Net Income 2012: $136,1882012Revenue 2013: $171,181Expenses 2013: $7,267Net Income 2013: $163,9142013Revenue 2014: $186,312Expenses 2014: $15,253Net Income 2014: $171,0592014Revenue 2015: $150,722Expenses 2015: $24,524Net Income 2015: $126,1982015Revenue 2016: $114,256Expenses 2016: $35,493Net Income 2016: $78,7632016Revenue 2017: $138,940Expenses 2017: $28,255Net Income 2017: $110,6852017Revenue 2018: $151,836Expenses 2018: $54,578Net Income 2018: $97,2582018Revenue 2019: $253,178Expenses 2019: $43,272Net Income 2019: $209,9062019Revenue 2020: $114,433Expenses 2020: $85,572Net Income 2020: $28,8612020Revenue 2021: $114,993Expenses 2021: $57,485Net Income 2021: $57,5082021Revenue 2022: $122,633Expenses 2022: $74,560Net Income 2022: $48,0732022Revenue 2023: $123,251Expenses 2023: $64,892Net Income 2023: $58,3592023Revenue 2024: $138,414Expenses 2024: $105,761Net Income 2024: $32,6532024

Highlighted filing

2018

Revenue$151,836
Expenses$54,578
Net Income$97,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$554,351
Mission and Program Overview

Mission

To raise funds that will allow the arc of steuben to realize its long term vision, which is to give every individual the opportunity to be a productive citizen and to affirm the commitment to people with disabilities in maximizing their potential for growth and independence.

Provide goods and services to developmentally disabled individuals at steuben county chapter, nysarc, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,265,797$1,186,286▼ $79,511
Cash and Non-Interest-Bearing Accounts$152,037$129,568▼ $22,469
Total Assets$1,417,834$1,315,854▼ $101,980
Liabilities
Other Liabilities$66,452$2,792▼ $63,660
Accounts Payable and Accrued Expenses-$80-
Total Liabilities$66,452$2,872▼ $63,580
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,707$1,301,276▼ $39,431
Temporarily Rstr Net Assets$10,675$11,706▲ $1,031
Total Net Assets Fund Balance$1,351,382$1,312,982▼ $38,400
Total Liabilities and Net Assets / Fund Balance$1,417,834$1,315,854▼ $101,980
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Al GossiePresident
Michael H McdonaldVice President
Robert E ColeDirector
Bernard BurnsExecutive Director
Arthur J StilwellArc of Steuben Liaison (no
Karen L ShirleySecretary
Paul SydlanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,678
Program Service Revenue
$0
Investment Income
$56,293
Other Revenue
$18,865
All Other Contributions
$60,298
Change in Net Assets
$97,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-120,989
Total Revenue per Audited Statements
$30,847
Total Revenue per Form 990
$151,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$22,500--$22,500
Advertising$6,490--$6,490
Payment Travel Entrtnmnt Publicly Ofcl$3,694--$3,694
All Other Expenses$2,631--$2,631
Office Expenses$1,575--$1,575
Other Expenses$83--$83
Total Functional Expenses$54,578$0$0$54,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$69,247
Expenses per Audited Statements$54,578
Total Expenses per Form 990$54,578
Expenses Not Reported on Form 990$14,669
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,534
Fundraising Direct Expenses$14,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,806$33,534$7,428$26,106
Art for the Arc$10,108-$2,889-
Total Events$49,914$33,534$14,669$18,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,792
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
No
Other officer compensation reviewed
No
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

“Form 990 is provided to members of the board of directors for review before submission.”

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

“Annual trainings are conducted for board members on corporate compliance and conflict of interest and statements signed by individuals.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Steuben Arc Foundation Inc
EIN
16-1539843
Phone
6077764146
Address
ONE ARC WAY, BATH, NY 14810
Doing Business As
The Arc of Steuben Foundation

Signing Officer

Name
Bernard Burns
Title
Executive Director
Phone
6077764146
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Burns
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the selection of the auditors and oversees the audit process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 14,669.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 14,669.”

Raw XML AppendixShowing 400 of 471 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087358
IRS990ScheduleA/InvestmentIncomeCYPct00.12670
IRS990ScheduleA/InvestmentIncomePYPct00.10160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87330
IRS990ScheduleA/PublicSupportPY509Pct00.89840
IRS990ScheduleA/PublicSupportTotal509Amt0602393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173108
IRS990ScheduleA/Total509Grp/TotalAmt0602393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689751
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt014669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt054578
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-135658
IRS990ScheduleD/OtherExpensesIncludedAmt014669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt014669
IRS990ScheduleD/RevenueNotReportedAmt0-120989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0151836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE 14,669.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 14,669.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt054578
IRS990ScheduleD/TotalLiabilityAmt02792
IRS990ScheduleD/TotalRevenuePerForm990Amt0151836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt069247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART FOR THE ARC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02889
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04352
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157665
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL TRAININGS ARE CONDUCTED FOR BOARD MEMBERS ON CORPORATE COMPLIANCE AND CONFLICT OF INTEREST AND STATEMENTS SIGNED BY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEUBEN COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160971450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE ARC WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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/TemporarilyRstrNetAssetsGrp/BOYAmt010675
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011706
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01417834
IRS990/TotalAssetsEOYAmt01315854
IRS990/TotalAssetsGrp/BOYAmt01417834
IRS990/TotalAssetsGrp/EOYAmt01315854
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt076678

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,315,854
Liabilities
$2,872
Net assets
$1,312,982
Revenue
$151,836
Expenses
$54,578
Net income
$97,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.09$2.06$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$0.12$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$0.12$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.11$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.11$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.25$0.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.15$0.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.14$0.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.11$0.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.03$1.00$0.15$0.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.19$0.02$0.17
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.17$0.01$0.16
2012Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.15$0.01$0.14
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.07$0.00$0.07