Civic Intelligence

Shaarey Zedek Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 16-1554234

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
410 Hartford RoadAmherst, NY 14226

(716) 834-3711

Siviq Scores

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

Liabilities / Assets

77th percentile

1.21x

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

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

8.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

-12%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

7.1%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,251,531

Down $137,519 (-4.1%) from 2016

Net Assets

Down

-$682,373

Down $55,271 (-8.8%) from 2016

Liabilities

Down

$3,933,904

Down $82,248 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$461,297

Up $30,483 (+7.1%) from 2016

Expenses

Down

$516,568

Down $8,169 (-1.6%) from 2016

Net Income

Up

-$55,271

Up $38,652 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,969,517Liabilities 2011: $4,222,776Net Assets 2011: -$253,2592011Assets 2012: $3,831,051Liabilities 2012: $4,184,515Net Assets 2012: -$353,4642012Assets 2013: $3,724,807Liabilities 2013: $4,146,789Net Assets 2013: -$421,9822013Assets 2014: $3,633,981Liabilities 2014: $4,114,864Net Assets 2014: -$480,8832014Assets 2015: $3,542,508Liabilities 2015: $4,075,687Net Assets 2015: -$533,1792015Assets 2016: $3,389,050Liabilities 2016: $4,016,152Net Assets 2016: -$627,1022016Assets 2017: $3,251,531Liabilities 2017: $3,933,904Net Assets 2017: -$682,3732017Assets 2018: $3,126,716Liabilities 2018: $3,885,438Net Assets 2018: -$758,7222018Assets 2019: $3,024,385Liabilities 2019: $3,825,974Net Assets 2019: -$801,5892019Assets 2020: $2,937,206Liabilities 2020: $3,761,519Net Assets 2020: -$824,3132020Assets 2021: $2,860,543Liabilities 2021: $3,703,368Net Assets 2021: -$842,8252021Assets 2022: $2,730,545Liabilities 2022: $3,654,347Net Assets 2022: -$923,8022022Assets 2023: $2,694,812Liabilities 2023: $3,660,017Net Assets 2023: -$965,2052023Assets 2024: $2,579,708Liabilities 2024: $3,607,572Net Assets 2024: -$1,027,8642024

Highlighted filing

2017

Assets$3,251,531
Liabilities$3,933,904
Net Assets-$682,373
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $408,180Expenses 2011: $521,697Net Income 2011: -$113,5172011Expenses 2012: $522,3352012Expenses 2013: $514,0672013Revenue 2014: $464,622Expenses 2014: $523,523Net Income 2014: -$58,9012014Revenue 2015: $461,032Expenses 2015: $513,328Net Income 2015: -$52,2962015Revenue 2016: $430,814Expenses 2016: $524,737Net Income 2016: -$93,9232016Revenue 2017: $461,297Expenses 2017: $516,568Net Income 2017: -$55,2712017Revenue 2018: $450,190Expenses 2018: $526,539Net Income 2018: -$76,3492018Revenue 2019: $477,999Expenses 2019: $520,866Net Income 2019: -$42,8672019Revenue 2020: $487,218Expenses 2020: $509,942Net Income 2020: -$22,7242020Revenue 2021: $498,988Expenses 2021: $517,500Net Income 2021: -$18,5122021Revenue 2022: $485,084Expenses 2022: $566,061Net Income 2022: -$80,9772022Revenue 2023: $514,706Expenses 2023: $556,109Net Income 2023: -$41,4032023Revenue 2024: $531,196Expenses 2024: $593,855Net Income 2024: -$62,6592024

Highlighted filing

2017

Revenue$461,297
Expenses$516,568
Net Income-$55,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$461,297
Mission and Program Overview

Mission

SENIOR HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,214,747$3,081,588▼ $133,159
Intangible Assets$24,083--
Prepaid Expenses and Deferred Charges$15,153$17,519▲ $2,366
Cash and Non-Interest-Bearing Accounts$6,946$2,260▼ $4,686
Accounts Receivable$1,484$1,772▲ $288
Total Assets$3,389,050$3,251,531▼ $137,519
Other Assets Total$126,637$148,392▲ $21,755
Liabilities
Tax Exempt Bond Liabilities$2,010,000$1,960,000▼ $50,000
Mortgage Notes Payable Secured by Investment Property$1,840,053$1,817,179▼ $22,874
Other Liabilities$134,294$134,052▼ $242
Accounts Payable and Accrued Expenses$31,805$22,673▼ $9,132
Total Liabilities$4,016,152$3,933,904▼ $82,248
Net Assets / Fund Balance
Unrestricted Net Assets$-627,102$-682,373▼ $55,271
Total Net Assets Fund Balance$-627,102$-682,373▼ $55,271
Total Liabilities and Net Assets / Fund Balance$3,389,050$3,251,531▼ $137,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,916,207$2,070,635$4,986,842
Land$135,000-$135,000
Equipment$22,811$91,884$114,695
Other Land Buildings$5,918$25,303$31,221
Leasehold Improvements$1,652$11,591$13,243
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Harvey S KardamanChairman of the Board
Steven R JacobsPresident
David WilliamsDirector
Harvey PadowlskiDirector
Irwin WeinsteinDirector
James KatzDirector
Rick ZakalikDirector
Allen J CooperSecretary
Herbert ShearerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,078
Investment Income
$158
Other Revenue
$5,061
Change in Net Assets
$-55,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$461,297
Total Revenue per Form 990
$461,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,739
Salaries, Compensation, and Employee Benefits$59,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$151,935--$151,935
Interest$141,903--$141,903
Other Salaries and Wages$21,073$26,022-$47,095
Occupancy$38,392--$38,392
Fees for Services Management-$30,946-$30,946
Advertising-$16,741-$16,741
Insurance$15,297--$15,297
All Other Expenses$3,200$10,189-$13,389
Other Employee Benefits$4,086$5,046-$9,132
Fees for Services Other$2,511$5,350-$7,861
Other Expenses$5,067$6,375-$5,067
Payroll Taxes$1,612$1,990-$3,602
Office Expenses-$1,324-$1,324
Total Functional Expenses$412,585$103,983$0$516,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,568
Total Expenses per Audited Statements$516,568
Total Expenses per Form 990$516,568
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
Development Fee Payable$93,653
TENANTS' SECURITY DEPOSITS$40,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Episcopal community housing is the management agent 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, employee benefits, and payroll taxes are reimbursed by the company to the management agent to pay for services provided by its employees.”

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
Shaarey Zedek Housing Development
EIN
16-1554234
Phone
7168343711
Address
410 HARTFORD ROAD, AMHERST, NY 14226

Signing Officer

Name
Steven R Jacobs
Title
President
Phone
7168343711
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven R Jacobs
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2017.”

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 or 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 456 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/PrepaidExpensesDefrdChargesGrp/EOYAmt017519
IRS990/PrincipalOfficerNm0STEVEN R JACOBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0469943
IRS990/PYOtherRevenueAmt05331
IRS990/PYProgramServiceRevenueAmt0425447
IRS990/PYRevenuesLessExpensesAmt0-93923
IRS990/PYSalariesCompEmpBnftPaidAmt054794
IRS990/PYTotalExpensesAmt0524737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55271
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0456078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0456078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02218010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025631
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt02237440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441169
IRS990ScheduleA/Total509Grp/TotalAmt02237440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02263314
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02916207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02070635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04986842
IRS990ScheduleD/EquipmentGrp/BookValueAmt022811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0461297
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 OR 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/TotalBookValueLandBuildingsAmt03081588
IRS990ScheduleD/TotalExpensesPerForm990Amt0516568
IRS990ScheduleD/TotalLiabilityAmt0134052
IRS990ScheduleD/TotalRevenuePerForm990Amt0461297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516568
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EPISCOPAL COMMUNITY HOUSING IS THE MANAGEMENT AGENT 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, EMPLOYEE BENEFITS, AND PAYROLL TAXES ARE REIMBURSED BY THE COMPANY TO THE MANAGEMENT AGENT TO PAY FOR SERVICES PROVIDED BY ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2017.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02010000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01960000
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03389050
IRS990/TotalAssetsEOYAmt03251531
IRS990/TotalAssetsGrp/BOYAmt03389050
IRS990/TotalAssetsGrp/EOYAmt03251531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04016152
IRS990/TotalLiabilitiesEOYAmt03933904
IRS990/TotalLiabilitiesGrp/BOYAmt04016152
IRS990/TotalLiabilitiesGrp/EOYAmt03933904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-627102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-682373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412585
IRS990/TotalProgramServiceRevenueAmt0456078
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05219

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,251,531
Liabilities
$3,933,904
Net assets
-$682,373
Revenue
$461,297
Expenses
$516,568
Net income
-$55,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$3.61$1.03$0.53$0.59$0.06
2023Summary only. Only limited summary data is available for this year.$2.69$3.66$0.97$0.51$0.56$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.65$0.92$0.49$0.57$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$3.70$0.84$0.50$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$3.76$0.82$0.49$0.51$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$3.83$0.80$0.48$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.89$0.76$0.45$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.25$3.93$0.68$0.46$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.39$4.02$0.63$0.43$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.54$4.08$0.53$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.63$4.11$0.48$0.46$0.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$4.15$0.42$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$4.18$0.35$0.52
2011Summary only. Only limited summary data is available for this year.$3.97$4.22$0.25$0.41$0.52$0.11