Civic Intelligence

Shaarey Zedek Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 16-1554234

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

1.24x

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

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

8.63x

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

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

-17%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-2.4%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,126,716

Down $124,815 (-3.8%) from 2017

Net Assets

Down

-$758,722

Down $76,349 (-11%) from 2017

Liabilities

Down

$3,885,438

Down $48,466 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$450,190

Down $11,107 (-2.4%) from 2017

Expenses

Up

$526,539

Up $9,971 (+1.9%) from 2017

Net Income

Down

-$76,349

Down $21,078 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$3,126,716
Liabilities$3,885,438
Net Assets-$758,722
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$450,190
Expenses$526,539
Net Income-$76,349
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$450,190
Mission and Program Overview

Mission

SENIOR HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,081,588$2,969,245▼ $112,343
Prepaid Expenses and Deferred Charges$17,519$13,684▼ $3,835
Cash and Non-Interest-Bearing Accounts$2,260$6,799▲ $4,539
Accounts Receivable$1,772$4,736▲ $2,964
Total Assets$3,251,531$3,126,716▼ $124,815
Other Assets Total$148,392$132,252▼ $16,140
Liabilities
Tax Exempt Bond Liabilities$1,960,000$1,910,000▼ $50,000
Mortgage Notes Payable Secured by Investment Property$1,817,179$1,818,388▲ $1,209
Other Liabilities$134,052$134,435▲ $383
Accounts Payable and Accrued Expenses$22,673$22,615▼ $58
Total Liabilities$3,933,904$3,885,438▼ $48,466
Net Assets / Fund Balance
Unrestricted Net Assets$-682,373$-758,722▼ $76,349
Total Net Assets Fund Balance$-682,373$-758,722▼ $76,349
Total Liabilities and Net Assets / Fund Balance$3,251,531$3,126,716▼ $124,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,800,930$2,211,063$5,011,993
Land$135,000-$135,000
Equipment$20,779$102,269$123,048
Other Land Buildings$8,361$27,513$35,874
Leasehold Improvements$4,175$12,195$16,370
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Harvey S KardamanChairman of the Board
Steven R JacobsPresident
David WilliamsDirector
Edward DrozenDirector
Erwin WeinsteinDirector
Harvey PodolskyDirector
Richard ZakalikDirector
Steven LippaSecretary
Herbert ScheerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,639
Investment Income
$1,129
Other Revenue
$5,422
Change in Net Assets
$-76,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$450,190
Total Revenue per Form 990
$450,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,817
Salaries, Compensation, and Employee Benefits$58,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,627--$153,627
Interest$138,266--$138,266
Other Salaries and Wages$22,210$25,821-$48,031
Occupancy$38,291--$38,291
Fees for Services Management-$30,260-$30,260
All Other Expenses$9,350$10,740-$20,090
Advertising-$19,099-$19,099
Insurance$14,267--$14,267
Fees for Services Other$3,899$5,500-$9,399
Other Employee Benefits$3,264$3,796-$7,060
Other Expenses$12,567$6,120-$6,120
Payroll Taxes$1,679$1,952-$3,631
Office Expenses-$1,660-$1,660
Total Functional Expenses$414,448$112,091$0$526,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,539
Total Expenses per Audited Statements$526,539
Total Expenses per Form 990$526,539
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$40,782
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
2019-05-14
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, 2018.”

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 455 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0456739
IRS990/PYOtherRevenueAmt05061
IRS990/PYProgramServiceRevenueAmt0456078
IRS990/PYRevenuesLessExpensesAmt0-55271
IRS990/PYSalariesCompEmpBnftPaidAmt059829
IRS990/PYTotalExpensesAmt0516568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76349
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0456078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0425447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02220480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01356
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt02239910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458154
IRS990ScheduleA/Total509Grp/TotalAmt02239910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02267955
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02800930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02211063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05011993
IRS990ScheduleD/EquipmentGrp/BookValueAmt020779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0450190
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/TotalBookValueLandBuildingsAmt02969245
IRS990ScheduleD/TotalExpensesPerForm990Amt0526539
IRS990ScheduleD/TotalLiabilityAmt0134435
IRS990ScheduleD/TotalRevenuePerForm990Amt0450190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526539
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, 2018.
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/BOYAmt01960000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01910000
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03251531
IRS990/TotalAssetsEOYAmt03126716
IRS990/TotalAssetsGrp/BOYAmt03251531
IRS990/TotalAssetsGrp/EOYAmt03126716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03933904
IRS990/TotalLiabilitiesEOYAmt03885438
IRS990/TotalLiabilitiesGrp/BOYAmt03933904
IRS990/TotalLiabilitiesGrp/EOYAmt03885438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-682373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-758722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414448
IRS990/TotalProgramServiceRevenueAmt0443639
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443639

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,126,716
Liabilities
$3,885,438
Net assets
-$758,722
Revenue
$450,190
Expenses
$526,539
Net income
-$76,349
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
2018Detailed filing. Detailed filing data is available for this year.$3.13$3.89$0.76$0.45$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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