Civic Intelligence

Finger Lakes Community Development Corporation

990 • Fiscal year 2021 • EIN 16-1561999

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization ProfileWWW.GENEVAHOUSINGAUTHORITY.COM
41 Lewis StreetGeneva, NY 14456

(315) 789-8010

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.51x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

-5.8%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$217,868

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.2%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,952,773

Down $436,753 (-13%) from 2020

Net Assets

Down

$2,621,236

Down $298,198 (-10%) from 2020

Liabilities

Down

$331,537

Down $138,555 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Down

$653,218

Down $58,262 (-8.2%) from 2020

Expenses

Up

$691,202

Up $22,037 (+3.3%) from 2020

Net Income

Down

-$37,984

Down $80,299 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $901,203Liabilities 2011: $316,852Net Assets 2011: $584,3512011Assets 2012: $955,877Liabilities 2012: $368,940Net Assets 2012: $586,9372012Assets 2013: $962,364Liabilities 2013: $474,844Net Assets 2013: $487,5202013Assets 2014: $1,249,313Liabilities 2014: $753,280Net Assets 2014: $496,0332014Assets 2015: $2,381,792Liabilities 2015: $1,825,045Net Assets 2015: $556,7472015Assets 2016: $4,223,538Liabilities 2016: $1,911,086Net Assets 2016: $2,312,4522016Assets 2017: $4,218,663Liabilities 2017: $1,945,880Net Assets 2017: $2,272,7832017Assets 2018: $3,844,829Liabilities 2018: $1,117,250Net Assets 2018: $2,727,5792018Assets 2019: $3,362,756Liabilities 2019: $485,637Net Assets 2019: $2,877,1192019Assets 2020: $3,389,526Liabilities 2020: $470,092Net Assets 2020: $2,919,4342020Assets 2021: $2,952,773Liabilities 2021: $331,537Net Assets 2021: $2,621,2362021Assets 2022: $2,963,867Liabilities 2022: $481,980Net Assets 2022: $2,481,8872022Assets 2023: $2,716,165Liabilities 2023: $275,593Net Assets 2023: $2,440,5722023Assets 2024: $2,567,875Liabilities 2024: $280,180Net Assets 2024: $2,287,6952024

Highlighted filing

2021

Assets$2,952,773
Liabilities$331,537
Net Assets$2,621,236
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $207,8092011Expenses 2012: $199,4532012Revenue 2013: $280,144Expenses 2013: $391,779Net Income 2013: -$111,6352013Revenue 2014: $277,465Expenses 2014: $268,952Net Income 2014: $8,5132014Revenue 2015: $463,046Expenses 2015: $402,332Net Income 2015: $60,7142015Revenue 2016: $2,224,935Expenses 2016: $469,230Net Income 2016: $1,755,7052016Revenue 2017: $745,758Expenses 2017: $785,427Net Income 2017: -$39,6692017Revenue 2018: $1,077,438Expenses 2018: $622,642Net Income 2018: $454,7962018Revenue 2019: $799,134Expenses 2019: $649,594Net Income 2019: $149,5402019Revenue 2020: $711,480Expenses 2020: $669,165Net Income 2020: $42,3152020Revenue 2021: $653,218Expenses 2021: $691,202Net Income 2021: -$37,9842021Revenue 2022: $616,723Expenses 2022: $756,060Net Income 2022: -$139,3372022Revenue 2023: $736,471Expenses 2023: $777,772Net Income 2023: -$41,3012023Revenue 2024: $729,595Expenses 2024: $882,460Net Income 2024: -$152,8652024

Highlighted filing

2021

Revenue$653,218
Expenses$691,202
Net Income-$37,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.2
Gross Receipts
$653,218
Mission and Program Overview

Mission

Public need/low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,902,717$1,840,654▼ $62,063
Accounts Receivable$320,955$364,323▲ $43,368
Savings and Temporary Cash Investments$190,152$170,305▼ $19,847
Other Notes and Loans Receivable, Net$178,456$108,956▼ $69,500
Cash and Non-Interest-Bearing Accounts$95,198$26,888▼ $68,310
Prepaid Expenses and Deferred Charges$2,025$1,838▼ $187
Total Assets$3,389,526$2,952,773▼ $436,753
Other Assets Total$700,023$439,809▼ $260,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,537$276,107▼ $71,430
Other Liabilities$70,001$23,501▼ $46,500
Deferred Revenue$39,786$19,786▼ $20,000
Accounts Payable and Accrued Expenses$12,768$12,143▼ $625
Total Liabilities$470,092$331,537▼ $138,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,919,434$2,621,236▼ $298,198
Total Net Assets Fund Balance$2,919,434$2,621,236▼ $298,198
Total Liabilities and Net Assets / Fund Balance$3,389,526$2,952,773▼ $436,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,699,090$290,345$1,989,435
Leasehold Improvements$113,097$45,151$158,248
Land$28,400-$28,400
Equipment$67$3,421$3,488
Other Assets Org$439,809--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Dominick VedoraPresident
Mary Lou PresuttiVice President
Anthony ValentinoDirector
Glenda Doris MyersDirector
James DevaneyDirector
Joe CirencioneDirector
Joseph FragnoliDirector
Phil BeckleyDirector
Andrew R TymanC.e.o./c.f.o.
John Parrott JrSecretary
James VedoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,500
Program Service Revenue
$628,065
Investment Income
$653
Other Revenue
$0
Change in Net Assets
$-37,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$653,218
Total Revenue per Form 990
$653,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,971
Other Expenses$186,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,086--$469,086
Fees for Services Management-$64,118-$64,118
Depreciation Depletion-$62,063-$62,063
Payroll Taxes$35,885--$35,885
Interest-$10,191-$10,191
Fees for Services Other-$7,075-$7,075
Insurance-$6,657-$6,657
Travel$1,041$446-$1,487
Other Expenses-$762-$762
Total Functional Expenses$506,012$185,190$0$691,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,202
Total Expenses per Audited Statements$691,202
Total Expenses per Form 990$691,202
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
Line of Credit$23,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board's president, dominick vedora, is the father of the board's treasurer, james vedora.”

Form 990, Part VI, Section A, Line 3

“The corporation has entered into an agreement with geneva housing authority, a related party, whereby the authority shall be the managing agent and the property manager for the apartment complex.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“By examining salaries of comparably sized housing agencies and governmental organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Community Development
EIN
16-1561999
Phone
3157898010
Address
41 LEWIS STREET, GENEVA, NY 14456

Signing Officer

Name
Dominick Vedora
Title
President
Phone
3157898010
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominick Vedora
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14
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 XI, LINE 9:

“Loss on equity investmtent in limited partnerships -260,214.”

FORM 990, PART XII, LINE 2C:

“No changes in the audit selection or oversight from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Flcdc and lyceum iii are exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes is reflected in the accompanying financial statements. Flrc is a for-profit corporation subject to federal and state income tax. Flrc currently does not have operations. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Flcdc, flrc, and lyceum iii presently disclose or recognize 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 flcdc and flrc have taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the flcdc are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 659 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/OtherExpensesGrp/ManagementAndGeneralAmt111878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2762
IRS990/OtherExpensesGrp/TotalAmt022000
IRS990/OtherExpensesGrp/TotalAmt111878
IRS990/OtherExpensesGrp/TotalAmt2762
IRS990/OtherLiabilitiesGrp/BOYAmt070001
IRS990/OtherLiabilitiesGrp/EOYAmt023501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469086
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0178456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0108956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035885
IRS990/PayrollTaxesGrp/TotalAmt035885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01838
IRS990/PrincipalOfficerNm0DOMINICK VEDORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0PAYROLL & EXPENSE REIM
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0701
IRS990/PYOtherExpensesAmt0179403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0629909
IRS990/PYRevenuesLessExpensesAmt042315
IRS990/PYSalariesCompEmpBnftPaidAmt0489762
IRS990/PYTotalExpensesAmt0669165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37984
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0628065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0629909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0798433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01196734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0513591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03766732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113662
IRS990ScheduleA/InvestmentIncomeCYPct00.02770
IRS990ScheduleA/InvestmentIncomePYPct00.02950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.96820
IRS990ScheduleA/PublicSupportTotal509Amt03993102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0798433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01196734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634591
IRS990ScheduleA/Total509Grp/TotalAmt03993102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0711480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0799134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01199142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0745758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04108732
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/BuildingsGrp/BookValueAmt01699090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01989435
IRS990ScheduleD/EquipmentGrp/BookValueAmt067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0691202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0439809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY INVESTMENT IN LIMITED PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0653218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLCDC AND LYCEUM III ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FLRC IS A FOR-PROFIT CORPORATION SUBJECT TO FEDERAL AND STATE INCOME TAX. FLRC CURRENTLY DOES NOT HAVE OPERATIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FLCDC, FLRC, AND LYCEUM III PRESENTLY DISCLOSE OR RECOGNIZE 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 FLCDC AND FLRC HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FLCDC ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01840654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0439809
IRS990ScheduleD/TotalExpensesPerForm990Amt0691202
IRS990ScheduleD/TotalLiabilityAmt023501
IRS990ScheduleD/TotalRevenuePerForm990Amt0653218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691202
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/CompensationBasedOnRltdOrgsAmt0165872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt051996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW R TYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0C.E.O./C.F.O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217868
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,952,773
Liabilities
$331,537
Net assets
$2,621,236
Revenue
$653,218
Expenses
$691,202
Net income
-$37,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.28$2.29$0.73$0.88$0.15
2023Summary only. Only limited summary data is available for this year.$2.72$0.28$2.44$0.74$0.78$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.48$2.48$0.62$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.33$2.62$0.65$0.69$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.47$2.92$0.71$0.67$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.49$2.88$0.80$0.65$0.15
2018Summary only. Only limited summary data is available for this year.$3.84$1.12$2.73$1.08$0.62$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.95$2.27$0.75$0.79$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.91$2.31$2.22$0.47$1.76
2015Summary only. Only limited summary data is available for this year.$2.38$1.83$0.56$0.46$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.75$0.50$0.28$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$0.28$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.37$0.59$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.32$0.58$0.21