Civic Intelligence

Unity Acres Inc.

990 • Fiscal year 2021 • EIN 16-1577187

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileUNITYACRES.ORG
2290 CO Route 2 PO Box 153Orwell, NY 13426

(315) 298-6215

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

27th percentile

$43,863

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,259,709

Down $42,090 (-3.2%) from 2020

Net Assets

Down

$1,252,766

Down $30,472 (-2.4%) from 2020

Liabilities

Down

$6,943

Down $11,618 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Down

$236,887

Down $41,200 (-15%) from 2020

Expenses

Up

$301,629

Up $27,460 (+10%) from 2020

Net Income

Down

-$64,742

Down $68,660 (-1752%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $442,196Liabilities 2010: $34,771Net Assets 2010: $407,4252010Assets 2011: $440,235Liabilities 2011: $37,595Net Assets 2011: $402,6402011Assets 2012: $434,705Liabilities 2012: $40,787Net Assets 2012: $393,9182012Assets 2013: $739,136Liabilities 2013: $26,126Net Assets 2013: $713,0102013Assets 2014: $630,845Liabilities 2014: $21,197Net Assets 2014: $609,6482014Assets 2015: $546,797Liabilities 2015: $17,713Net Assets 2015: $529,0842015Assets 2016: $561,016Liabilities 2016: $9,484Net Assets 2016: $551,5322016Assets 2017: $562,443Liabilities 2017: $6,815Net Assets 2017: $555,6282017Assets 2018: $510,718Liabilities 2018: $9,013Net Assets 2018: $501,7052018Assets 2019: $1,283,123Liabilities 2019: $10,031Net Assets 2019: $1,273,0922019Assets 2020: $1,301,799Liabilities 2020: $18,561Net Assets 2020: $1,283,2382020Assets 2021: $1,259,709Liabilities 2021: $6,943Net Assets 2021: $1,252,7662021Assets 2022: $1,066,702Liabilities 2022: $18,993Net Assets 2022: $1,047,7092022Assets 2023: $1,020,156Liabilities 2023: $8,901Net Assets 2023: $1,011,2552023Assets 2024: $978,058Liabilities 2024: $11,495Net Assets 2024: $966,5632024

Highlighted filing

2021

Assets$1,259,709
Liabilities$6,943
Net Assets$1,252,766
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,5532010Expenses 2011: $288,7032011Expenses 2012: $296,5132012Revenue 2013: $624,620Expenses 2013: $306,807Net Income 2013: $317,8132013Revenue 2014: $247,859Expenses 2014: $353,226Net Income 2014: -$105,3672014Revenue 2015: $249,337Expenses 2015: $312,346Net Income 2015: -$63,0092015Revenue 2016: $329,350Expenses 2016: $318,014Net Income 2016: $11,3362016Revenue 2017: $275,500Expenses 2017: $289,494Net Income 2017: -$13,9942017Revenue 2018: $261,948Expenses 2018: $306,811Net Income 2018: -$44,8632018Revenue 2019: $1,042,978Expenses 2019: $302,483Net Income 2019: $740,4952019Revenue 2020: $278,087Expenses 2020: $274,169Net Income 2020: $3,9182020Revenue 2021: $236,887Expenses 2021: $301,629Net Income 2021: -$64,7422021Revenue 2022: $205,467Expenses 2022: $355,014Net Income 2022: -$149,5472022Revenue 2023: $229,522Expenses 2023: $308,895Net Income 2023: -$79,3732023Revenue 2024: $227,169Expenses 2024: $312,913Net Income 2024: -$85,7442024

Highlighted filing

2021

Revenue$236,887
Expenses$301,629
Net Income-$64,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$250,655
Mission and Program Overview

Mission

The corporation provides food, clothing and shelter to the poor, distressed and under privleged in central new york.revenue includes contributions, grants and fund raising amounts.

Provides food, clothing, and shelter to the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,091$503,775▼ $47,316
Land, Buildings, and Equipment, Net$279,137$302,207▲ $23,070
Investments in Publicly Traded Securities$162,735$249,431▲ $86,696
Cash and Non-Interest-Bearing Accounts$299,748$194,163▼ $105,585
Prepaid Expenses and Deferred Charges$8,815$10,095▲ $1,280
Accounts Receivable$273$38▼ $235
Total Assets$1,301,799$1,259,709▼ $42,090
Liabilities
Accounts Payable and Accrued Expenses$16,365$6,523▼ $9,842
Deferred Revenue$2,196$420▼ $1,776
Total Liabilities$18,561$6,943▼ $11,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,277,725$1,245,369▼ $32,356
Net Assets With Donor Restrictions$5,513$7,397▲ $1,884
Total Net Assets Fund Balance$1,283,238$1,252,766▼ $30,472
Total Liabilities and Net Assets / Fund Balance$1,301,799$1,259,709▼ $42,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,475$197,026$367,501
Equipment$114,932$144,470$259,402
Land$16,800-$16,800
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen DickhoutTreasurerFT$32,100$11,763$43,863

Board Members and Trustees

NameTitle
Kathleen CrandallPresident
David PasinskiVice President
Elaine CroughDirector
Jeff YaroDirector
Margaret BarberDirector
Margaret CarnesDirector
Robert DetorDirector
Debra CarnesDirector/staff Assistant
Bear FooteOfficer
Loretta DickhoutOfficer
Margaret MccarthySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,368
Program Service Revenue
$0
Investment Income
$6,853
Other Revenue
$666
All Other Contributions
$229,368
Change in Net Assets
$-64,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,631
Salaries, Compensation, and Employee Benefits$126,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,074--$86,074
Other Salaries and Wages$50,550$12,637-$63,187
Current Officers, Directors, Trustees, and Key Employees$25,680$6,420-$32,100
Depreciation Depletion$28,873--$28,873
Other Employee Benefits$18,821$4,705-$23,526
Insurance$9,812--$9,812
Payroll Taxes$6,548$1,637-$8,185
All Other Expenses$6,797--$6,797
Other Expenses$6,143$1,255-$6,143
Office Expenses-$4,649-$4,649
Fees for Services Accounting-$1,819-$1,819
Fees for Service Investment Mgmnt Fees-$1,452-$1,452
Fees for Services Other-$1,305-$1,305
Total Functional Expenses$265,750$35,879$0$301,629
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors debra carnes and margaret carnes are sister-in-laws. Officer stephen dickhout is the son of officer loretta dickhout.”

Form 990, Part VI, Section A, Line 6

“The agency is a not-for-profit organization with members.”

Form 990, Part VI, Section A, Line 7A

“The members of the agency elect the directors. The directors elect the officers of the agency.”

Form 990, Part VI, Section A, Line 7B

“Any notice or communication required or permitted hereunder to or from a person under these by-laws may be transmitted by email to the address provided in section 1 of article iv or as otherwise provided to the secretary. Emails to the corporation should be addressed to [email protected]”

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

“A draft form 990 is provided to the board of directors for their review.”

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

“Board of directors monitors compliance with conflict of interest policy, and a director abstains from voting if a conflict exists.”

Form 990, Part VI, Section B, Line 15

“Board of directors approve executive director and treasurer salary. Officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Unity Acres Inc
EIN
16-1577187
Phone
3152986215
Address
2290 CO ROUTE 2 PO BOX 153, ORWELL, NY 13426

Signing Officer

Name
Kathleen Crandall
Title
President
Phone
3152986215
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Crandall
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
14

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Michael J Depietro
Phone
3157242145
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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/Desc3OTHER RESIDENTIAL SUPPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OtherExpensesGrp/ProgramServicesAmt013957
IRS990/OtherExpensesGrp/ProgramServicesAmt17476
IRS990/OtherExpensesGrp/ProgramServicesAmt25019
IRS990/OtherExpensesGrp/ProgramServicesAmt36143
IRS990/OtherExpensesGrp/TotalAmt013957
IRS990/OtherExpensesGrp/TotalAmt17476
IRS990/OtherExpensesGrp/TotalAmt26274
IRS990/OtherExpensesGrp/TotalAmt36143
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0666
IRS990/OtherRevenueTotalAmt0666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050550
IRS990/OtherSalariesAndWagesGrp/TotalAmt063187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01637
IRS990/PayrollTaxesGrp/ProgramServicesAmt06548
IRS990/PayrollTaxesGrp/TotalAmt08185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010095
IRS990/PrincipalOfficerNm0KATHLEEN CRANDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054466
IRS990/PYOtherExpensesAmt0188755
IRS990/PYOtherRevenueAmt01193
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03918
IRS990/PYSalariesCompEmpBnftPaidAmt085414
IRS990/PYTotalExpensesAmt0274169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278087
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01044385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02019032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028137
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt02050457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01044385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257961
IRS990ScheduleA/Total509Grp/TotalAmt02050457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01044929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02078594
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/BookValueAmt0170475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367501
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259402
IRS990ScheduleD/LandGrp/BookValueAmt016800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DEBRA CARNES AND MARGARET CARNES ARE SISTER-IN-LAWS. OFFICER STEPHEN DICKHOUT IS THE SON OF OFFICER LORETTA DICKHOUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE AGENCY ELECT THE DIRECTORS. THE DIRECTORS ELECT THE OFFICERS OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY NOTICE OR COMMUNICATION REQUIRED OR PERMITTED HEREUNDER TO OR FROM A PERSON UNDER THESE BY-LAWS MAY BE TRANSMITTED BY EMAIL TO THE ADDRESS PROVIDED IN SECTION 1 OF ARTICLE IV OR AS OTHERWISE PROVIDED TO THE SECRETARY. EMAILS TO THE CORPORATION SHOULD BE ADDRESSED TO [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY, AND A DIRECTOR ABSTAINS FROM VOTING IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS APPROVE EXECUTIVE DIRECTOR AND TREASURER SALARY. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01301799
IRS990/TotalAssetsEOYAmt01259709
IRS990/TotalAssetsGrp/BOYAmt01301799
IRS990/TotalAssetsGrp/EOYAmt01259709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229368
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018561
IRS990/TotalLiabilitiesEOYAmt06943
IRS990/TotalLiabilitiesGrp/BOYAmt018561
IRS990/TotalLiabilitiesGrp/EOYAmt06943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01283238

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,259,709
Liabilities
$6,943
Net assets
$1,252,766
Revenue
$236,887
Expenses
$301,629
Net income
-$64,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.23$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.23$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.21$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.28$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.04$0.30$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.26$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.25$0.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.62$0.31$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.29