Civic Intelligence

Auburn Public Theater Inc.

990 • Fiscal year 2018 • EIN 20-3577149

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 09, 2019

Organization ProfileAUBURNPUBLICTHEATER.ORG
8 Exchange StreetAuburn, NY 13021

(315) 253-6669

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$71,857

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,175,194

Up $239,475 (+26%) from 2017

Net Assets

Up

$897,784

Up $118,273 (+15%) from 2017

Liabilities

Up

$277,410

Up $121,202 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$714,885

Up $155,855 (+28%) from 2017

Expenses

Up

$596,612

Up $11,255 (+1.9%) from 2017

Net Income

Up

$118,273

Up $144,600 (+549%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $454,613Liabilities 2010: $4,151Net Assets 2010: $450,4622010Assets 2011: $766,897Liabilities 2011: $155,360Net Assets 2011: $611,5372011Assets 2012: $772,252Liabilities 2012: $140,084Net Assets 2012: $632,1682012Assets 2013: $854,884Liabilities 2013: $170,337Net Assets 2013: $684,5472013Assets 2014: $869,568Liabilities 2014: $124,441Net Assets 2014: $745,1272014Assets 2015: $1,078,779Liabilities 2015: $229,673Net Assets 2015: $849,1062015Assets 2016: $1,103,181Liabilities 2016: $297,343Net Assets 2016: $805,8382016Assets 2017: $935,719Liabilities 2017: $156,208Net Assets 2017: $779,5112017Assets 2018: $1,175,194Liabilities 2018: $277,410Net Assets 2018: $897,7842018Assets 2019: $1,509,499Liabilities 2019: $129,143Net Assets 2019: $1,380,3562019Assets 2020: $1,983,797Liabilities 2020: $409,530Net Assets 2020: $1,574,2672020Assets 2021: $2,283,931Liabilities 2021: $316,147Net Assets 2021: $1,967,7842021Assets 2022: $2,551,440Liabilities 2022: $101,891Net Assets 2022: $2,449,5492022Assets 2023: $3,283,490Liabilities 2023: $292,993Net Assets 2023: $2,990,4972023Assets 2024: $3,853,428Liabilities 2024: $191,786Net Assets 2024: $3,661,6422024

Highlighted filing

2018

Assets$1,175,194
Liabilities$277,410
Net Assets$897,784
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $171,9762010Expenses 2011: $243,2452011Expenses 2012: $388,6042012Revenue 2013: $485,193Expenses 2013: $432,814Net Income 2013: $52,3792013Revenue 2014: $623,717Expenses 2014: $563,137Net Income 2014: $60,5802014Revenue 2015: $746,082Expenses 2015: $642,103Net Income 2015: $103,9792015Revenue 2016: $684,652Expenses 2016: $727,920Net Income 2016: -$43,2682016Revenue 2017: $559,030Expenses 2017: $585,357Net Income 2017: -$26,3272017Revenue 2018: $714,885Expenses 2018: $596,612Net Income 2018: $118,2732018Revenue 2019: $1,110,292Expenses 2019: $627,720Net Income 2019: $482,5722019Revenue 2020: $715,919Expenses 2020: $522,008Net Income 2020: $193,9112020Revenue 2021: $731,928Expenses 2021: $338,411Net Income 2021: $393,5172021Revenue 2022: $267,033Expenses 2022: $272,280Net Income 2022: -$5,2472022Revenue 2023: $1,518,678Expenses 2023: $977,730Net Income 2023: $540,9482023Revenue 2024: $1,547,195Expenses 2024: $876,050Net Income 2024: $671,1452024

Highlighted filing

2018

Revenue$714,885
Expenses$596,612
Net Income$118,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$728,554
Mission and Program Overview

Mission

Auburn public theater, inc. Is a not for profit corporation located in auburn, new york, whose purpose is to enrich the social, cultural, and economic growth of our region by bringing people together through affordable access to live performance, cinema, arts, education, and community events.

Auburn public theater, inc is a not for profit corporation located in auburn, new york, whose purpose is to enrich the social, cultural, and economic growth of our region by bringing people together through affordable access to live performance, cinema, arts, education, and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,426$1,032,596▲ $166,170
Cash and Non-Interest-Bearing Accounts$56,428$133,716▲ $77,288
Prepaid Expenses and Deferred Charges$5,300$8,882▲ $3,582
Accounts Receivable$7,565--
Total Assets$935,719$1,175,194▲ $239,475
Liabilities
Deferred Revenue$31,966$96,207▲ $64,241
Other Liabilities$5,828$90,988▲ $85,160
Mortgage Notes Payable Secured by Investment Property$91,543$83,120▼ $8,423
Accounts Payable and Accrued Expenses$18,171$6,095▼ $12,076
Grants Payable$8,700$1,000▼ $7,700
Total Liabilities$156,208$277,410▲ $121,202
Net Assets / Fund Balance
Unrestricted Net Assets$762,011$844,203▲ $82,192
Temporarily Rstr Net Assets$17,500$53,581▲ $36,081
Total Net Assets Fund Balance$779,511$897,784▲ $118,273
Total Liabilities and Net Assets / Fund Balance$935,719$1,175,194▲ $239,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,327$196,713$1,142,040
Equipment$80,163$95,561$175,724
Other Land Buildings$7,106$6,500$13,606
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carey EidelExecutive DirectorFT$64,693$7,164$71,857

Board Members and Trustees

NameTitle
Aileen BerlucchiPresident
Susan ScheuermanVice President
Carole TripicianoDirector
Donna AdamsDirector
Ed CattoDirector
Joe CalarcoDirector
Rita IsnarDirector
Stephen ZabriskieDirector
Tom SeeleyDirector
David TobinSecretary
Elaine BuffingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,242
Program Service Revenue
$280,856
Investment Income
$6
Other Revenue
$20,781
All Other Contributions
$272,501
Change in Net Assets
$118,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,972
Salaries, Compensation, and Employee Benefits$275,640
Total Fundraising Expense$39,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,338$33,098$27,406$168,842
Current Officers, Directors, Trustees, and Key Employees$58,312$14,578-$72,890
Depreciation Depletion$33,464$11,154-$44,618
Occupancy$24,397$6,242-$30,639
Advertising$23,750$122$160$24,032
All Other Expenses$8,674$7,609$6,722$23,005
Payroll Taxes$14,400$4,141$2,465$21,006
Other Employee Benefits$7,906$2,520$2,476$12,902
Other Expenses$10,858-$435$10,858
Office Expenses$7,656$2,600-$10,256
Insurance-$5,111-$5,111
Fees for Services Accounting-$3,500-$3,500
Interest$2,565$641-$3,206
Fees for Services Other$447$2,518-$2,965
Fees for Services Legal-$408-$408
Conferences and Meetings$42$4-$46
Total Functional Expenses$462,702$94,246$39,664$596,612
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$90,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

“The 990 is reviewed by the executive director and treasurer and made available to the board before the return is filed.”

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

“The organization regularly reviews its policy with all board members.”

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

“The board sets the compensation after review of comparable salaries in the central new york area.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and form 990 are available for review by appointment at the organization's office.”

Part VII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the review and the selection of the independent accountant, same as in prior years.”

Filing and Contact Details

Filer

Filer Name
Auburn Public Theater Inc
EIN
20-3577149
Phone
3152536669
Address
8 EXCHANGE STREET, AUBURN, NY 13021

Signing Officer

Name
Carey Eidel
Title
Executive Director
Phone
3152536669
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Eidel
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
25

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154241120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Apt complies with the provisions 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. Apt believes its financial statements are free from uncertain tax positions. It is apt's policy to recognize any interest and penalties, if any in the statement of functional expenses. Apt's tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed.”

Raw XML AppendixShowing 400 of 475 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUBURN PUBLIC THEATER, INC. IS A NOT FOR PROFIT CORPORATION LOCATED IN AUBURN, NEW YORK, WHOSE PURPOSE IS TO ENRICH THE SOCIAL, CULTURAL, AND ECONOMIC GROWTH OF OUR REGION BY BRINGING PEOPLE TOGETHER THROUGH AFFORDABLE ACCESS TO LIVE PERFORMANCE, CINEMA, ARTS, EDUCATION, AND COMMUNITY EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083120
IRS990/NetAssetsOrFundBalancesBOYAmt0779511
IRS990/NetAssetsOrFundBalancesEOYAmt0897784
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06242
IRS990/OccupancyGrp/ProgramServicesAmt024397
IRS990/OccupancyGrp/TotalAmt030639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OfficeExpensesGrp/ProgramServicesAmt07656
IRS990/OfficeExpensesGrp/TotalAmt010256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012902
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PERFORMING ARTS PROGRAM
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0435
IRS990/OtherExpensesGrp/ProgramServicesAmt0115111
IRS990/OtherExpensesGrp/ProgramServicesAmt130482
IRS990/OtherExpensesGrp/ProgramServicesAmt216300
IRS990/OtherExpensesGrp/ProgramServicesAmt310858
IRS990/OtherExpensesGrp/TotalAmt0115546
IRS990/OtherExpensesGrp/TotalAmt130482
IRS990/OtherExpensesGrp/TotalAmt216300
IRS990/OtherExpensesGrp/TotalAmt310858
IRS990/OtherLiabilitiesGrp/BOYAmt05828
IRS990/OtherLiabilitiesGrp/EOYAmt090988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueTotalAmt04200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168842
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04141
IRS990/PayrollTaxesGrp/ProgramServicesAmt014400
IRS990/PayrollTaxesGrp/TotalAmt021006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08882
IRS990/PrincipalOfficerNm0CAREY EIDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL SHOWS AND M
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS AND CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt045402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0295084
IRS990/PYOtherRevenueAmt013575
IRS990/PYProgramServiceRevenueAmt0258399
IRS990/PYRevenuesLessExpensesAmt0-26327
IRS990/PYSalariesCompEmpBnftPaidAmt0290273
IRS990/PYTotalExpensesAmt0585357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255285
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01490809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09082
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.84800
IRS990ScheduleA/PublicSupportTotal170Amt01627743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01627743
IRS990ScheduleA/TotalSupportAmt01933718
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0945327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01142040
IRS990ScheduleD/EquipmentGrp/BookValueAmt080163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APT COMPLIES WITH THE PROVISIONS 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. APT BELIEVES ITS FINANCIAL STATEMENTS ARE FREE FROM UNCERTAIN TAX POSITIONS. IT IS APT'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES, IF ANY IN THE STATEMENT OF FUNCTIONAL EXPENSES. APT'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032596
IRS990ScheduleD/TotalLiabilityAmt090988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND MADE AVAILABLE TO THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY REVIEWS ITS POLICY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE COMPENSATION AFTER REVIEW OF COMPARABLE SALARIES IN THE CENTRAL NEW YORK AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE FOR REVIEW BY APPOINTMENT AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT, SAME AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053581
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0935719
IRS990/TotalAssetsEOYAmt01175194
IRS990/TotalAssetsGrp/BOYAmt0935719
IRS990/TotalAssetsGrp/EOYAmt01175194

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,194
Liabilities
$277,410
Net assets
$897,784
Revenue
$714,885
Expenses
$596,612
Net income
$118,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.19$3.66$1.55$0.88$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.29$2.99$1.52$0.98$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$0.27$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.32$1.97$0.73$0.34$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$0.72$0.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$1.11$0.63$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$0.71$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.81$0.68$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$0.75$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$0.62$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.85$0.17$0.68$0.49$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.17