Civic Intelligence

Canton Human Services Initiatives Inc.

990 • Fiscal year 2013 • EIN 16-1593699

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization ProfileN/A
One Park Place 300 S State St13202

(315) 422-2131

Siviq Scores

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

Liabilities / Assets

85th percentile

1.05x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

14.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,789,651

Down $101,256 (-1.7%) from 2012

Net Assets

Down

-$314,775

Down $70,479 (-29%) from 2012

Liabilities

Down

$6,104,426

Down $30,777 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$424,635

Down $113,075 (-21%) from 2012

Expenses

Down

$495,114

Down $55,595 (-10%) from 2012

Net Income

Down

-$70,479

Down $57,480 (-442%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,255,900Liabilities 2010: $6,465,743Net Assets 2010: -$209,8432010Assets 2011: $6,081,946Liabilities 2011: $6,313,243Net Assets 2011: -$231,2972011Assets 2012: $5,890,907Liabilities 2012: $6,135,203Net Assets 2012: -$244,2962012Assets 2013: $5,789,651Liabilities 2013: $6,104,426Net Assets 2013: -$314,7752013Assets 2014: $5,595,420Liabilities 2014: $5,861,408Net Assets 2014: -$265,9882014Assets 2015: $5,401,006Liabilities 2015: $5,612,557Net Assets 2015: -$211,5512015Assets 2016: $4,777,362Liabilities 2016: $5,359,741Net Assets 2016: -$582,3792016Assets 2017: $4,618,795Liabilities 2017: $5,097,385Net Assets 2017: -$478,5902017Assets 2018: $4,466,363Liabilities 2018: $4,830,435Net Assets 2018: -$364,0722018Assets 2019: $4,331,043Liabilities 2019: $4,558,965Net Assets 2019: -$227,9222019Assets 2020: $4,169,784Liabilities 2020: $4,270,453Net Assets 2020: -$100,6692020Assets 2021: $4,007,245Liabilities 2021: $3,973,802Net Assets 2021: $33,4432021Assets 2022: $3,858,031Liabilities 2022: $3,673,145Net Assets 2022: $184,8862022Assets 2023: $3,736,193Liabilities 2023: $3,361,363Net Assets 2023: $374,8302023Assets 2024: $3,613,134Liabilities 2024: $3,048,414Net Assets 2024: $564,7202024

Highlighted filing

2013

Assets$5,789,651
Liabilities$6,104,426
Net Assets-$314,775
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $569,0682010Expenses 2011: $559,1452011Revenue 2012: $537,710Expenses 2012: $550,709Net Income 2012: -$12,9992012Revenue 2013: $424,635Expenses 2013: $495,114Net Income 2013: -$70,4792013Revenue 2014: $505,072Expenses 2014: $456,285Net Income 2014: $48,7872014Revenue 2015: $502,560Expenses 2015: $448,123Net Income 2015: $54,4372015Revenue 2016: $502,688Expenses 2016: $418,500Net Income 2016: $84,1882016Revenue 2017: $506,211Expenses 2017: $402,422Net Income 2017: $103,7892017Revenue 2018: $513,946Expenses 2018: $399,428Net Income 2018: $114,5182018Revenue 2019: $528,336Expenses 2019: $392,186Net Income 2019: $136,1502019Revenue 2020: $509,752Expenses 2020: $382,499Net Income 2020: $127,2532020Revenue 2021: $509,301Expenses 2021: $375,189Net Income 2021: $134,1122021Revenue 2022: $513,769Expenses 2022: $362,326Net Income 2022: $151,4432022Revenue 2023: $543,042Expenses 2023: $353,098Net Income 2023: $189,9442023Revenue 2024: $549,125Expenses 2024: $359,235Net Income 2024: $189,8902024

Highlighted filing

2013

Revenue$424,635
Expenses$495,114
Net Income-$70,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$424,635
Mission and Program Overview

Mission

To provide a health service facility to st.lawrence county

The organization was formed to finance, build and rent a health service facility in st. Lawrence county, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,693,805$4,533,171▼ $160,634
Savings and Temporary Cash Investments$905,620$746,852▼ $158,768
Intangible Assets$291,482$509,628▲ $218,146
Total Assets$5,890,907$5,789,651▼ $101,256
Liabilities
Tax Exempt Bond Liabilities$6,020,000$6,028,749▲ $8,749
Other Liabilities$115,203$75,677▼ $39,526
Total Liabilities$6,135,203$6,104,426▼ $30,777
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-244,296$-314,775▼ $70,479
Total Net Assets Fund Balance$-244,296$-314,775▼ $70,479
Total Liabilities and Net Assets / Fund Balance$5,890,907$5,789,651▼ $101,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,370,421$1,894,318$6,264,739
Land$162,750-$162,750
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Frederick J HanssPresident
Michael HaycockVice President
James SmithBoard Member
Kevin FeltBoard Member
Robert McneilBoard Member
Karen SthilaireSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,581
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-70,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$424,635
Total Revenue per Form 990
$424,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$278,183--$278,183
Depreciation Depletion$187,940--$187,940
Insurance$14,425--$14,425
Fees for Services Legal-$5,680-$5,680
Fees for Services Accounting-$5,086-$5,086
Fees for Services Other-$3,800-$3,800
Total Functional Expenses$480,548$14,566$0$495,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,114
Total Expenses per Audited Statements$495,114
Total Expenses per Form 990$495,114
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
Interest Payable$75,677

Bond Issues

BondIssuerIssuedIssue PricePurpose
C16-15936992013-01-23$3,398,168REFUNDED PRIOR DEBT .
B16-15936992013-01-23$1,484,959REFUNDED PRIOR DEBT .
A16-15936992013-01-23$1,209,173REFUNDED PRIOR DEBT .

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$3,398,168$3,066,062-$69,890
B$1,484,959$1,339,833-$30,541
A$1,209,173$1,090,999-$24,869

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The entity does not have any committees”

Form 990, Part VI, Section B, Line 11

“Two members of the board review the 990 prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public at the county offices upon request.”

Filing and Contact Details

Filer

EIN
16-1593699
Phone
3154222131

Signing Officer

Name
Frederick J Hanss
Title
President
Phone
3154222131
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick J Hanss
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Roger J Beer Cpaabv Cva
Phone
3154221391
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return including maintaining its tax-exempt status. The organization believes its financial statements do not include any uncertain tax positions. It is the organization's policy to recognize any interest and penalties in the provision for taxes. As of december 31, 2013, years ended 2010 and later remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 479 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.

Path#Value
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0424635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN INCLUDING MAINTAINING ITS TAX-EXEMPT STATUS. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. AS OF DECEMBER 31, 2013, YEARS ENDED 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04533171
IRS990ScheduleD/TotalExpensesPerForm990Amt0495114
IRS990ScheduleD/TotalLiabilityAmt075677
IRS990ScheduleD/TotalRevenuePerForm990Amt0424635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495114
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: CANTON HUMAN SERVICES INITIATIVES, INC. DATE THE REBATE COMPUTATION WAS PERFORMED: 07/16/2014 ISSUER NAME: CANTON HUMAN SERVICES INITIATIVES, INC. DATE THE REBATE COMPUTATION WAS PERFORMED: 07/16/2014 ISSUER NAME: CANTON HUMAN SERVICES INITIATIVES, INC. DATE THE REBATE COMPUTATION WAS PERFORMED: 07/16/2014
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-01-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-01-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22013-01-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0161593699
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1161593699
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2161593699
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2138409AC1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01209173
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11484959
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt23398168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10CANTON HUMAN SERVICES INITIATIVES INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11CANTON HUMAN SERVICES INITIATIVES INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine12CANTON HUMAN SERVICES INITIATIVES INC
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUNDED PRIOR DEBT .
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFUNDED PRIOR DEBT .
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2REFUNDED PRIOR DEBT .
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt092678
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt1113815
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt2260455
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt024869
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt130541
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt269890
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt01090999
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt11339833
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt23066062
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02002
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12002
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01209173
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt11484959
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt23398168
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0627
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt1770
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt21761
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO MEMBERS OF THE BOARD REVIEW THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE COUNTY OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10STLAWRENCE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10STLAWRENCE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0156000465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CANTON IS A COMPONENT UNIT OF ST.LAWRENCE CTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1048 COURT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013617
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,789,651
Liabilities
$6,104,426
Net assets
-$314,775
Revenue
$424,635
Expenses
$495,114
Net income
-$70,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$3.05$0.56$0.55$0.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.74$3.36$0.37$0.54$0.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.86$3.67$0.18$0.51$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.01$3.97$0.03$0.51$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.17$4.27$0.10$0.51$0.38$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.33$4.56$0.23$0.53$0.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.47$4.83$0.36$0.51$0.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.62$5.10$0.48$0.51$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.78$5.36$0.58$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.40$5.61$0.21$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.60$5.86$0.27$0.51$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.79$6.10$0.31$0.42$0.50$0.07
2012Summary only. Only limited summary data is available for this year.$5.89$6.14$0.24$0.54$0.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$6.31$0.23$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$6.47$0.21$0.57