Civic Intelligence

Southeast Foundation Inc

990 • Fiscal year 2014 • EIN 16-1591003

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.SOUTHEAST-WORKS.ORG
181 Lincoln StreetDepew, NY 14043

(716) 683-7100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$144,559

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 111.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$966,986

Up $61,410 (+6.8%) from 2013

Net Assets

Up

$966,986

Up $85,086 (+9.6%) from 2013

Liabilities

Down

$0

Down $23,676 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$129,243

Up $64,663 (+100%) from 2013

Expenses

Down

$44,157

Down $6,954 (-14%) from 2013

Net Income

Up

$85,086

Up $71,617 (+532%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $837,392Liabilities 2011: $0Net Assets 2011: $837,3922011Assets 2012: $884,363Liabilities 2012: $15,932Net Assets 2012: $868,4312012Assets 2013: $905,576Liabilities 2013: $23,676Net Assets 2013: $881,9002013Assets 2014: $966,986Liabilities 2014: $0Net Assets 2014: $966,9862014Assets 2015: $1,012,898Liabilities 2015: $28,682Net Assets 2015: $984,2162015Assets 2016: $1,066,512Liabilities 2016: $0Net Assets 2016: $1,066,5122016

Highlighted filing

2014

Assets$966,986
Liabilities$0
Net Assets$966,986
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0Revenue 2011: $105,450Expenses 2011: $35,373Net Income 2011: $70,0772011Revenue 2012: $74,628Expenses 2012: $43,589Net Income 2012: $31,0392012Revenue 2013: $64,580Expenses 2013: $51,111Net Income 2013: $13,4692013Revenue 2014: $129,243Expenses 2014: $44,157Net Income 2014: $85,0862014Revenue 2015: $86,682Expenses 2015: $69,452Net Income 2015: $17,2302015Revenue 2016: $124,325Expenses 2016: $42,029Net Income 2016: $82,2962016

Highlighted filing

2014

Revenue$129,243
Expenses$44,157
Net Income$85,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$154,048
Mission and Program Overview

Mission

To provide contributions to southeast community work center inc. And other tax exempt organizations.

To provide contributions to southeast community work center and other tax-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$905,576$945,617▲ $40,041
Investments in Publicly Traded Securities-$21,369-
Total Assets$905,576$966,986▲ $61,410
Liabilities
Other Liabilities$23,676$0▼ $23,676
Total Liabilities$23,676$0▼ $23,676
Net Assets / Fund Balance
Unrestricted Net Assets$881,900$966,986▲ $85,086
Total Net Assets Fund Balance$881,900$966,986▲ $85,086
Total Liabilities and Net Assets / Fund Balance$905,576$966,986▲ $61,410
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Timothy PfohlVice President/executive DPT$144,559$144,559
Kristin KnopeckAssoc Exec Director of FinPT$88,814$88,814

Board Members and Trustees

NameTitle
Ralph J Vanner JrPresident
Brian N LewandowskiBoard Member
Craig ArrisonBoard Member
Diana C AugspurgerBoard Member
Jeff LeachBoard Member
Kathleen MillerBoard Member
Kevin GeorgerBoard Member
Kevin GlucBoard Member
Michelle WorthingtonBoard Member
Paul HerlanBoard Member
William B StachuraSecretary
Kevin BrzezinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,063
Program Service Revenue
$0
Investment Income
$2,347
Other Revenue
$51,833
All Other Contributions
$34,239
Change in Net Assets
$85,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,805
Total Revenue per Audited Statements
$154,048
Total Revenue per Form 990
$129,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,700
Total Fundraising Expense$15,757
Salaries, Compensation, and Employee Benefits$13,018
Other Expenses$7,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,700--$23,700
Other Salaries and Wages--$9,322$9,322
Fees for Services Accounting-$4,700-$4,700
Office Expenses--$2,739$2,739
Other Employee Benefits--$2,564$2,564
Payroll Taxes--$1,132$1,132
Total Functional Expenses$23,700$4,700$15,757$44,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,962
Expenses per Audited Statements$44,157
Total Expenses per Form 990$44,157
Expenses Not Reported on Form 990$24,805
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Community Work Center IncDepew, NY501(c)(3)Contribution to Organization for Vehicle Purchases.$23,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,638
Fundraising Direct Expenses$24,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Challenge 2014$117,462$76,638$9,548$67,090
Total Events$117,462$76,638$24,805$51,833
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
Audit committee
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
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 11

“A copy of the form 990 is made available to each member of the governing board for review. A specified member(s) of the board or finance committee with financial expertise and familiarity with the form 990 is designated to provide a comprehensive review and feedback.”

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

“Annually each director, principal officer, and member of a committee with board-delegated powers shall sign a statement, which affirms that such person: has received a copy of the conflict of interest policy of southeast works; has read and understands that policy; has agreed to comply with that policy; understands that southeast works is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes; and discloses any potential conflicts of interest in writing. On an annual basis, all transactions discussed and identified as conflicts of interest will be evaluated by the disinterested persons as to whether the transaction meets the requirements of a fair and reasonable transaction in accordance with the nys attorney general's guidance.”

Form 990, Part VI, Section C, Line 19

“The organization's website indicates that its 990 is available for public inspection upon request. The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Southeast Foundation Inc
EIN
16-1591003
Phone
7166837100
Address
181 LINCOLN STREET, DEPEW, NY 14043

Signing Officer

Name
Timothy Pfohl
Title
Executive Director
Phone
7166837100
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Pfohl
Formed
1997
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
35

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7166338885
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, thier tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2014, the organization does not have a liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 24,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 24,805.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TREASURER AND SECRETARY OF THE FOUNDATION'S BOARD ARE ALSO ON THE BOARD OF SOUTHEAST COMMUNITY WORK CENTER, INC. THE VICE PRESIDENT OF THE FOUNDATION'S BOARD IS ALSO THE EXECUTIVE DIRECTOR OF SOUTHEAST COMMUNITY WORK CENTER, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161074815
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY WORK CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt023700
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/ExpensesNotReportedAmt024805
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt044157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt024805
IRS990ScheduleD/OtherRevenueAmt024805
IRS990ScheduleD/RevenueNotReportedAmt024805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0129243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ENTITIES, THIER TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 24,805.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 24,805.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt044157
IRS990ScheduleD/TotalRevenuePerForm990Amt0129243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040824
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHALLENGE 2014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09548
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO ORGANIZATION FOR VEHICLE PURCHASES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY WORK CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161074815
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0181 LINCOLN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEPEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS FINANCIAL RECORDS FOR CONTRIBUTIONS/ASSISTANCE PROVIDED. MANAGEMENT AND THE GOVERNING BOARD DISCUSS THE POSSIBILITY OF GIVING SUCH ASSISTANCE DURING THE FISCAL YEAR, AS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BOARD FOR REVIEW. A SPECIFIED MEMBER(S) OF THE BOARD OR FINANCE COMMITTEE WITH FINANCIAL EXPERTISE AND FAMILIARITY WITH THE FORM 990 IS DESIGNATED TO PROVIDE A COMPREHENSIVE REVIEW AND FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY OF SOUTHEAST WORKS; HAS READ AND UNDERSTANDS THAT POLICY; HAS AGREED TO COMPLY WITH THAT POLICY; UNDERSTANDS THAT SOUTHEAST WORKS IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING. ON AN ANNUAL BASIS, ALL TRANSACTIONS DISCUSSED AND IDENTIFIED AS CONFLICTS OF INTEREST WILL BE EVALUATED BY THE DISINTERESTED PERSONS AS TO WHETHER THE TRANSACTION MEETS THE REQUIREMENTS OF A FAIR AND REASONABLE TRANSACTION IN ACCORDANCE WITH THE NYS ATTORNEY GENERAL'S GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S WEBSITE INDICATES THAT ITS 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY WORK CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161074815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0181 LINCOLN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEPEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0905576
IRS990/TotalAssetsEOYAmt0966986
IRS990/TotalAssetsGrp/BOYAmt0905576
IRS990/TotalAssetsGrp/EOYAmt0966986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,986
Liabilities
$0
Net assets
$966,986
Revenue
$129,243
Expenses
$44,157
Net income
$85,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.04$0.09
2013Summary only. Only limited summary data is available for this year.$0.91$0.02$0.88$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.02$0.87$0.07$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.11$0.04$0.07