Civic Intelligence

Steuben Arc Foundation Inc

990 • Fiscal year 2019 • EIN 16-1539843

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

83%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$165,411

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

67%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,543,697

Up $227,843 (+17%) from 2018

Net Assets

Up

$1,534,738

Up $221,756 (+17%) from 2018

Liabilities

Up

$8,959

Up $6,087 (+212%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Up

$253,178

Up $101,342 (+67%) from 2018

Expenses

Down

$43,272

Down $11,306 (-21%) from 2018

Net Income

Up

$209,906

Up $112,648 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$1,543,697
Liabilities$8,959
Net Assets$1,534,738
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$253,178
Expenses$43,272
Net Income$209,906
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,601,053
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$1,186,286$1,424,937▲ $238,651
Cash and Non-Interest-Bearing Accounts$129,568$106,460▼ $23,108
Pledges and Grants Receivable$0$12,300▲ $12,300
Total Assets$1,315,854$1,543,697▲ $227,843
Liabilities
Other Liabilities$2,792$7,759▲ $4,967
Deferred Revenue$0$1,200▲ $1,200
Accounts Payable and Accrued Expenses$80$0▼ $80
Total Liabilities$2,872$8,959▲ $6,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,276$1,522,154▲ $220,878
Net Assets With Donor Restrictions$11,706$12,584▲ $878
Total Net Assets Fund Balance$1,312,982$1,534,738▲ $221,756
Total Liabilities and Net Assets / Fund Balance$1,315,854$1,543,697▲ $227,843
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$86,834
Program Service Revenue
$0
Investment Income
$156,919
Other Revenue
$9,425
All Other Contributions
$68,965
Change in Net Assets
$209,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,432
Total Revenue per Audited Statements
$279,610
Total Revenue per Form 990
$253,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,272
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
Payment Travel Entrtnmnt Publicly Ofcl$6,049--$6,049
Advertising$3,982--$3,982
All Other Expenses$2,985--$2,985
Office Expenses$734--$734
Other Expenses$282--$282
Total Functional Expenses$43,272$0$0$43,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,854
Expenses per Audited Statements$43,272
Total Expenses per Form 990$43,272
Expenses Not Reported on Form 990$14,582
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$24,007
Fundraising Direct Expenses$14,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,279$24,007$5,570$18,437
Art for the Arc$11,597-$5,332-
Total Events$41,876$24,007$14,582$9,425
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$7,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Burns
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
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 2 C:

“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 14,582.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 14,582.”

Raw XML AppendixShowing 400 of 473 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098463
IRS990ScheduleA/InvestmentIncomeCYPct00.15780
IRS990ScheduleA/InvestmentIncomePYPct00.11710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84220
IRS990ScheduleA/PublicSupportPY509Pct00.88290
IRS990ScheduleA/PublicSupportTotal509Amt0525544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138164
IRS990ScheduleA/Total509Grp/TotalAmt0525544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624007
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/ExpensesNotReportedAmt014582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt043272
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011850
IRS990ScheduleD/OtherExpensesIncludedAmt014582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt014582
IRS990ScheduleD/RevenueNotReportedAmt026432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE 14,582.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 14,582.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt043272
IRS990ScheduleD/TotalLiabilityAmt07759
IRS990ScheduleD/TotalRevenuePerForm990Amt0253178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt057854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART FOR THE ARC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03680
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/CompensationBasedOnRltdOrgsAmt0150209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165411
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 2 C:
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01315854
IRS990/TotalAssetsEOYAmt01543697

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,697
Liabilities
$8,959
Net assets
$1,534,738
Revenue
$253,178
Expenses
$43,272
Net income
$209,906
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