Civic Intelligence

Pitcher Hill Housing Development Fund Company Inc

990 • Fiscal year 2020 • EIN 22-2320985

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

69th percentile

1.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

3.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

0.8%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

-1.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-1.2%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,650,655

Down $46,148 (-1.7%) from 2019

Net Assets

Up

-$293,859

Up $6,937 (+2.3%) from 2019

Liabilities

Down

$2,944,514

Down $53,085 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Down

$882,836

Down $10,856 (-1.2%) from 2019

Expenses

Down

$875,899

Down $8,182 (-0.9%) from 2019

Net Income

Down

$6,937

Down $2,674 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,478,950Liabilities 2010: $2,028,637Net Assets 2010: -$549,6872010Assets 2011: $3,779,400Liabilities 2011: $4,063,975Net Assets 2011: -$284,5752011Assets 2012: $3,192,745Liabilities 2012: $3,500,577Net Assets 2012: -$307,8322012Assets 2013: $3,101,661Liabilities 2013: $3,436,520Net Assets 2013: -$334,8592013Assets 2014: $3,008,052Liabilities 2014: $3,387,301Net Assets 2014: -$379,2492014Assets 2015: $2,969,267Liabilities 2015: $3,357,907Net Assets 2015: -$388,6402015Assets 2016: $2,947,511Liabilities 2016: $3,302,249Net Assets 2016: -$354,7382016Assets 2017: $2,777,541Liabilities 2017: $3,105,616Net Assets 2017: -$328,0752017Assets 2018: $2,733,332Liabilities 2018: $3,043,739Net Assets 2018: -$310,4072018Assets 2019: $2,696,803Liabilities 2019: $2,997,599Net Assets 2019: -$300,7962019Assets 2020: $2,650,655Liabilities 2020: $2,944,514Net Assets 2020: -$293,8592020Assets 2021: $2,520,852Liabilities 2021: $2,858,727Net Assets 2021: -$337,8752021Assets 2022: $2,542,990Liabilities 2022: $2,920,061Net Assets 2022: -$377,0712022Assets 2023: $2,374,852Liabilities 2023: $2,737,716Net Assets 2023: -$362,8642023Assets 2024: $2,308,074Liabilities 2024: $2,651,323Net Assets 2024: -$343,2492024

Highlighted filing

2020

Assets$2,650,655
Liabilities$2,944,514
Net Assets-$293,859
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $737,3722010Revenue 2011: $1,068,050Expenses 2011: $802,938Net Income 2011: $265,1122011Revenue 2012: $835,973Expenses 2012: $859,230Net Income 2012: -$23,2572012Expenses 2013: $889,3082013Revenue 2014: $878,122Expenses 2014: $922,512Net Income 2014: -$44,3902014Revenue 2015: $874,838Expenses 2015: $884,229Net Income 2015: -$9,3912015Revenue 2016: $902,746Expenses 2016: $868,844Net Income 2016: $33,9022016Revenue 2017: $896,830Expenses 2017: $870,167Net Income 2017: $26,6632017Revenue 2018: $900,200Expenses 2018: $882,532Net Income 2018: $17,6682018Revenue 2019: $893,692Expenses 2019: $884,081Net Income 2019: $9,6112019Revenue 2020: $882,836Expenses 2020: $875,899Net Income 2020: $6,9372020Revenue 2021: $892,292Expenses 2021: $936,308Net Income 2021: -$44,0162021Revenue 2022: $905,419Expenses 2022: $944,615Net Income 2022: -$39,1962022Revenue 2023: $954,703Expenses 2023: $940,496Net Income 2023: $14,2072023Revenue 2024: $987,707Expenses 2024: $968,092Net Income 2024: $19,6152024

Highlighted filing

2020

Revenue$882,836
Expenses$875,899
Net Income$6,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$882,836
Mission and Program Overview

Mission

The corporation was organized solely and specifically to develop, own and operate a low-income housing project on a nonprofit basis pursuant to article xi of the private housing finance law of the state of new york.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,926$1,634,598▲ $194,672
Cash and Non-Interest-Bearing Accounts$99,287$109,281▲ $9,994
Prepaid Expenses and Deferred Charges$49,134$52,524▲ $3,390
Accounts Receivable$8,825$1,757▼ $7,068
Total Assets$2,696,803$2,650,655▼ $46,148
Other Assets Total$1,099,631$852,495▼ $247,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,927,254$2,872,366▼ $54,888
Accounts Payable and Accrued Expenses$36,186$36,315▲ $129
Other Liabilities$34,159$35,833▲ $1,674
Total Liabilities$2,997,599$2,944,514▼ $53,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-300,796$-293,859▲ $6,937
Total Net Assets Fund Balance$-300,796$-293,859▲ $6,937
Total Liabilities and Net Assets / Fund Balance$2,696,803$2,650,655▼ $46,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,533,864$3,564,581$5,098,445
Other Land Buildings$89,967$179,787$269,754
Equipment$10,767$15,130$25,897
Other Assets Org$25,079--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mr Howard KruegerPresident
Mr Ron ColeVice-president
Emily LacikBoard Member
Mr Charles GladziszewskiBoard Member
Mr Joe RizzoBoard Member
Ms Jane HuntSecretary
Mr Scott a LacikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$857,583
Investment Income
$1,276
Other Revenue
$23,977
Change in Net Assets
$6,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$882,836
Total Revenue per Form 990
$882,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,601
Salaries, Compensation, and Employee Benefits$207,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,289--$176,289
Other Salaries and Wages$166,427--$166,427
Interest$138,606--$138,606
Fees for Services Management-$68,167-$68,167
Occupancy$56,701--$56,701
Office Expenses$14,219$32,373-$46,592
Insurance$39,370--$39,370
Other Employee Benefits$27,314--$27,314
Fees for Services Accounting-$18,595-$18,595
Payroll Taxes$13,557--$13,557
Other Expenses$4,829--$4,829
Advertising-$1,333-$1,333
All Other Expenses-$860-$860
Conferences and Meetings-$696-$696
Total Functional Expenses$753,875$122,024$0$875,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,899
Total Expenses per Audited Statements$875,899
Total Expenses per Form 990$875,899
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
Tenant Security Deposits$35,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.”

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

“The vp of finance for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as a part of the annual audit meeting prior to filing with the irs.”

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

“The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pitcher Hill Housing Development Fund
EIN
22-2320985
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Howard Krueger
Title
President
Phone
3154241821
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Krueger
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Carolyn S Sturick
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporations exempt status.”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - NET OF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04691
IRS990/PYOtherExpensesAmt0658663
IRS990/PYOtherRevenueAmt040042
IRS990/PYProgramServiceRevenueAmt0848959
IRS990/PYRevenuesLessExpensesAmt09611
IRS990/PYSalariesCompEmpBnftPaidAmt0225418
IRS990/PYTotalExpensesAmt0884081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0857583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0857583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0848959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0843242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0839153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0826347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04215284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014159
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt073425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0246059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94190
IRS990ScheduleA/PublicSupportPY509Pct00.93270
IRS990ScheduleA/PublicSupportTotal509Amt04215284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0848959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0843242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0826347
IRS990ScheduleA/Total509Grp/TotalAmt04215284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0882836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0893692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0900200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0896830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0901944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04475502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01533864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03564581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05098445
IRS990ScheduleD/EquipmentGrp/BookValueAmt010767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0875899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1308829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3431932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425079
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPAIR ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0882836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATIONS EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01634598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0852495
IRS990ScheduleD/TotalExpensesPerForm990Amt0875899
IRS990ScheduleD/TotalLiabilityAmt035833
IRS990ScheduleD/TotalRevenuePerForm990Amt0882836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875899
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02696803
IRS990/TotalAssetsEOYAmt02650655
IRS990/TotalAssetsGrp/BOYAmt02696803
IRS990/TotalAssetsGrp/EOYAmt02650655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02997599
IRS990/TotalLiabilitiesEOYAmt02944514
IRS990/TotalLiabilitiesGrp/BOYAmt02997599
IRS990/TotalLiabilitiesGrp/EOYAmt02944514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-300796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-293859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0753875
IRS990/TotalProgramServiceRevenueAmt0857583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02696803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02650655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,650,655
Liabilities
$2,944,514
Net assets
-$293,859
Revenue
$882,836
Expenses
$875,899
Net income
$6,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$2.65$0.34$0.99$0.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.74$0.36$0.95$0.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.92$0.38$0.91$0.94$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.86$0.34$0.89$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.94$0.29$0.88$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.70$3.00$0.30$0.89$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.73$3.04$0.31$0.90$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.78$3.11$0.33$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.95$3.30$0.35$0.90$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.97$3.36$0.39$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.01$3.39$0.38$0.88$0.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.44$0.33$0.89
2012Summary only. Only limited summary data is available for this year.$3.19$3.50$0.31$0.84$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$3.78$4.06$0.28$1.07$0.80$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.03$0.55$0.74