Civic Intelligence

Seneca Diabetes Foundation

990 • Fiscal year 2019 • EIN 20-3214056

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profilewww.senecadiabetesfoundation.org
PO Box 309Irving, NY 14081

(716) 532-4900

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$35,100

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,860,703

Up $365,644 (+15%) from 2018

Net Assets

Down

$2,202,580

Down $236,851 (-9.7%) from 2018

Liabilities

Up

$658,123

Up $602,495 (+1083%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Down

$353,239

Down $5,861 (-1.6%) from 2018

Expenses

Down

$181,613

Down $321,828 (-64%) from 2018

Net Income

Up

$171,626

Up $315,967 (+219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,949,918Liabilities 2010: $315,625Net Assets 2010: $1,634,2932010Assets 2011: $1,779,647Liabilities 2011: $150,000Net Assets 2011: $1,629,6472011Assets 2012: $1,948,301Liabilities 2012: $150,000Net Assets 2012: $1,798,3012012Assets 2013: $2,210,875Liabilities 2013: $85,200Net Assets 2013: $2,125,6752013Assets 2014: $2,338,302Liabilities 2014: $76,700Net Assets 2014: $2,261,6022014Assets 2015: $2,394,913Liabilities 2015: $172,787Net Assets 2015: $2,222,1262015Assets 2016: $2,562,771Liabilities 2016: $11,855Net Assets 2016: $2,550,9162016Assets 2017: $2,890,830Liabilities 2017: $12,474Net Assets 2017: $2,878,3562017Assets 2018: $2,495,059Liabilities 2018: $55,628Net Assets 2018: $2,439,4312018Assets 2019: $2,860,703Liabilities 2019: $658,123Net Assets 2019: $2,202,5802019Assets 2020: $3,248,434Liabilities 2020: $9,785Net Assets 2020: $3,238,6492020Assets 2021: $3,568,053Liabilities 2021: $0Net Assets 2021: $3,568,0532021Assets 2022: $3,059,764Liabilities 2022: $9,085Net Assets 2022: $3,050,6792022Assets 2023: $3,376,751Liabilities 2023: $40,000Net Assets 2023: $3,336,7512023Assets 2024: $3,513,489Liabilities 2024: $0Net Assets 2024: $3,513,4892024

Highlighted filing

2019

Assets$2,860,703
Liabilities$658,123
Net Assets$2,202,580
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $218,0412010Expenses 2011: $183,3272011Revenue 2012: $292,401Expenses 2012: $221,572Net Income 2012: $70,8292012Revenue 2013: $366,221Expenses 2013: $233,734Net Income 2013: $132,4872013Revenue 2014: $416,176Expenses 2014: $222,402Net Income 2014: $193,7742014Revenue 2015: $281,932Expenses 2015: $245,405Net Income 2015: $36,5272015Revenue 2016: $467,711Expenses 2016: $248,882Net Income 2016: $218,8292016Revenue 2017: $305,113Expenses 2017: $262,689Net Income 2017: $42,4242017Revenue 2018: $359,100Expenses 2018: $503,441Net Income 2018: -$144,3412018Revenue 2019: $353,239Expenses 2019: $181,613Net Income 2019: $171,6262019Revenue 2020: $476,919Expenses 2020: $212,710Net Income 2020: $264,2092020Revenue 2021: $281,594Expenses 2021: $230,626Net Income 2021: $50,9682021Revenue 2022: $261,278Expenses 2022: $192,113Net Income 2022: $69,1652022Revenue 2023: $167,496Expenses 2023: $232,465Net Income 2023: -$64,9692023Revenue 2024: $288,181Expenses 2024: $294,426Net Income 2024: -$6,2452024

Highlighted filing

2019

Revenue$353,239
Expenses$181,613
Net Income$171,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$536,297
Mission and Program Overview

Mission

To provide easier access for

To provide easier access for seneca nation members to kidney screenings, dialysis treatment, adolescent testing, the development of early detection procedures

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,406,967$2,814,900▲ $407,933
Cash and Non-Interest-Bearing Accounts$74,076$42,026▼ $32,050
Land, Buildings, and Equipment, Net$3,865$2,777▼ $1,088
Prepaid Expenses and Deferred Charges$20,150$1,000▼ $19,150
Total Assets$2,505,058$2,860,703▲ $355,645
Liabilities
Grants Payable$750,000$650,000▼ $100,000
Deferred Revenue$40,000$0▼ $40,000
Accounts Payable and Accrued Expenses$18,260$8,123▼ $10,137
Total Liabilities$808,260$658,123▼ $150,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,798$2,202,580▲ $505,782
Total Net Assets Fund Balance$1,696,798$2,202,580▲ $505,782
Total Liabilities and Net Assets / Fund Balance$2,505,058$2,860,703▲ $355,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,777$9,400$12,177
Buildings$0-$0
Land$0--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Lucille WhiteSecretary/treasurer$35,100$35,100
Michael R MilitelloFinance Director$35,100$35,100

Board Members and Trustees

NameTitle
Phil PanatanoCommunications Chair
Deanna SnyderBoard Member
Holly JohnBoard Member
Kevin SenecaBoard Member
Marlene WakefieldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$27,498
Program Service Revenue
$0
Investment Income
$325,741
Other Revenue
$0
All Other Contributions
$27,498
Change in Net Assets
$171,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,841
Revenue Not Reported on Form 990
$334,156
Total Revenue per Audited Statements
$535,997
Total Revenue per Form 990
$201,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,743
Salaries, Compensation, and Employee Benefits$72,450
Grants and Similar Amounts Paid$33,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$72,450$0$72,450
Fees for Services Legal$0$23,450$0$23,450
Fees for Service Investment Mgmnt Fees$0$22,061$0$22,061
Grants to Domestic Individuals$17,500--$17,500
Grants to Domestic Orgs$15,920--$15,920
Fees for Services Accounting$0$15,748$0$15,748
Conferences and Meetings$0$4,839$0$4,839
Advertising$0$4,385$0$4,385
Office Expenses$0$2,049$0$2,049
Depreciation Depletion$0$1,089$0$1,089
Insurance$0$948$0$948
Other Expenses$0$275$0$275
Total Functional Expenses$33,420$148,193$0$181,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,613
Total Expenses per Audited Statements$181,613
Total Expenses per Form 990$181,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHAIRMAN'S BALL$215,500$215,500$54,117$161,383
+$147,460$147,460$37,762$109,698
Total Events$362,960$362,960$183,058$179,902
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 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
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
Filing and Contact Details

Filer

Filer Name
Seneca Diabetes Foundation
EIN
20-3214056
Phone
7165324900
Address
PO BOX 309, IRVING, NY 14081

Signing Officer

Name
Michael R Militello
Title
Vice Chairman
Phone
7165324900
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Militello
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
David P Mackowiak
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board will review form 990 at next board meeting.”

Pt VI, Line 19

“The foundation makes its governing documents, conflict of interest policy and finacial statements available to the public upon request.”

Pt XI

“The other changes in net assets result from the foundation's unrealized gains on investment income.”

Pt VI, Line 12C

“Board members are required to recuse themselves on all matters pertaining to their stated conflict of interest”

Pt XI

“Prior period adjustment of $652”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses netted against revenue on 990 but listed as expenses on financial statements”

Pt XII, Line 2D

“Fundraising expenses netted against revenue on 990 but listed as expenses on financial statements, small depreciation difference”

Pt X, Line 2

“The foundation has adopted the provisions of accounting for unvertainty in income taxes. As a result of the implementation, the foundation recognized no increase in a liability for unrecognized tax expense and as a result recognized no interest of penalties.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0MICHAEL MILITELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FOOD IS OUR MEDICINE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01080920
IRS990/PYInvestmentIncomeAmt0146320
IRS990/PYOtherExpensesAmt0122931
IRS990/PYOtherRevenueAmt0209493
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-896973
IRS990/PYSalariesCompEmpBnftPaidAmt049590
IRS990/PYTotalExpensesAmt01253441
IRS990/PYTotalRevenueAmt0356468
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0491117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02209128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288318
IRS990ScheduleA/InvestmentIncomeCYPct00.11540
IRS990ScheduleA/InvestmentIncomePYPct00.10220
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88460
IRS990ScheduleA/PublicSupportPY509Pct00.89780
IRS990ScheduleA/PublicSupportTotal509Amt02209128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491117
IRS990ScheduleA/Total509Grp/TotalAmt02209128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02497446
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012177
IRS990ScheduleD/ExpensesSubtotalAmt0181613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0334156
IRS990ScheduleD/RevenueNotReportedAmt0334156
IRS990ScheduleD/RevenueSubtotalAmt0201841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 BUT LISTED AS EXPENSES ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 BUT LISTED AS EXPENSES ON FINANCIAL STATEMENTS, SMALL DEPRECIATION DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNVERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION, THE FOUNDATION RECOGNIZED NO INCREASE IN A LIABILITY FOR UNRECOGNIZED TAX EXPENSE AND AS A RESULT RECOGNIZED NO INTEREST OF PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02777
IRS990ScheduleD/TotalExpensesPerForm990Amt0181613
IRS990ScheduleD/TotalRevenuePerForm990Amt0201841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0183058
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt044150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt044150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAIRMAN'S BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0+
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025388
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0147460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0362960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0215500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0147460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0362960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0179902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037762
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW FORM 990 AT NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OTHER CHANGES IN NET ASSETS RESULT FROM THE FOUNDATION'S UNREALIZED GAINS ON INVESTMENT INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES ON ALL MATTERS PERTAINING TO THEIR STATED CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT OF $652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02505058
IRS990/TotalAssetsEOYAmt02860703
IRS990/TotalAssetsGrp/BOYAmt02505058
IRS990/TotalAssetsGrp/EOYAmt02860703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,860,703
Liabilities
$658,123
Net assets
$2,202,580
Revenue
$353,239
Expenses
$181,613
Net income
$171,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.29$0.29$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.04$3.34$0.17$0.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.05$0.26$0.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.28$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.01$3.24$0.48$0.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.66$2.20$0.35$0.18$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.06$2.44$0.36$0.50$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$0.31$0.26$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$0.47$0.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.17$2.22$0.28$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$0.42$0.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.13$0.37$0.23$0.13
2012Summary only. Only limited summary data is available for this year.$1.95$0.15$1.80$0.29$0.22$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.15$1.63$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.32$1.63$0.22