Civic Intelligence

Allegany County Area Foundation Inc.

990 • Fiscal year 2017 • EIN 22-2506596

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Organization Profilealleganycountyareafoundation.org
6087 State Rd Route 19 N Room 180Belmont, NY 14813

(585) 268-5573

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

69%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$28,840

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

404%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,098,853

Up $829,108 (+10%) from 2016

Net Assets

Up

$9,073,853

Up $818,108 (+9.9%) from 2016

Liabilities

Up

$25,000

Up $11,000 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$1,186,006

Up $950,762 (+404%) from 2016

Expenses

Up

$367,898

Up $85,596 (+30%) from 2016

Net Income

Up

$818,108

Up $865,166 (+1839%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,098,345Liabilities 2011: $0Net Assets 2011: $7,098,3452011Assets 2012: $6,959,938Liabilities 2012: $0Net Assets 2012: $6,959,9382012Assets 2013: $7,743,250Liabilities 2013: $0Net Assets 2013: $7,743,2502013Assets 2014: $8,311,035Liabilities 2014: $0Net Assets 2014: $8,311,0352014Assets 2015: $8,528,398Liabilities 2015: $23,600Net Assets 2015: $8,504,7982015Assets 2016: $8,269,745Liabilities 2016: $14,000Net Assets 2016: $8,255,7452016Assets 2017: $9,098,853Liabilities 2017: $25,000Net Assets 2017: $9,073,8532017Assets 2018: $9,664,462Liabilities 2018: $0Net Assets 2018: $9,664,4622018Assets 2019: $10,003,711Liabilities 2019: $0Net Assets 2019: $10,003,7112019Assets 2020: $10,292,670Liabilities 2020: $0Net Assets 2020: $10,292,6702020Assets 2021: $12,817,094Liabilities 2021: $1Net Assets 2021: $12,817,0932021Assets 2022: $11,375,395Liabilities 2022: $41,873Net Assets 2022: $11,333,5222022Assets 2023: $13,196,261Liabilities 2023: $0Net Assets 2023: $13,196,2612023Assets 2024: $14,653,119Liabilities 2024: $0Net Assets 2024: $14,653,1192024Assets 2025: $16,427,201Liabilities 2025: $0Net Assets 2025: $16,427,2012025

Highlighted filing

2017

Assets$9,098,853
Liabilities$25,000
Net Assets$9,073,853
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $535,375Expenses 2011: $219,090Net Income 2011: $316,2852011Revenue 2012: $614,004Expenses 2012: $235,171Net Income 2012: $378,8332012Revenue 2013: $1,020,315Expenses 2013: $237,004Net Income 2013: $783,3112013Revenue 2014: $892,469Expenses 2014: $324,684Net Income 2014: $567,7852014Revenue 2015: $577,366Expenses 2015: $383,603Net Income 2015: $193,7632015Revenue 2016: $235,244Expenses 2016: $282,302Net Income 2016: -$47,0582016Revenue 2017: $1,186,006Expenses 2017: $367,898Net Income 2017: $818,1082017Revenue 2018: $620,165Expenses 2018: $409,913Net Income 2018: $210,2522018Revenue 2019: $411,935Expenses 2019: $451,421Net Income 2019: -$39,4862019Revenue 2020: $594,559Expenses 2020: $408,254Net Income 2020: $186,3052020Revenue 2021: $865,394Expenses 2021: $464,397Net Income 2021: $400,9972021Revenue 2022: $934,705Expenses 2022: $429,047Net Income 2022: $505,6582022Revenue 2023: $1,911,306Expenses 2023: $563,074Net Income 2023: $1,348,2322023Revenue 2024: $823,913Expenses 2024: $480,394Net Income 2024: $343,5192024Revenue 2025: $835,511Expenses 2025: $658,586Net Income 2025: $176,9252025

Highlighted filing

2017

Revenue$1,186,006
Expenses$367,898
Net Income$818,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,186,006
Mission and Program Overview

Mission

The Foundation awards scholarships to individuals and grants to community organizations. It also helps organizations secure their futures by managing endowment funds and ensures that individualsb

Encourage educational, social, cultural, civic projects. The Organization awards scholarships to students and awards community service grants and honorariums for educational, social, and cultural projects benefitting the residents of Allegany County, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,971,901$8,804,928▲ $833,027
Cash and Non-Interest-Bearing Accounts$34,547$293,925▲ $259,378
Savings and Temporary Cash Investments$262,459--
Total Assets$8,269,745$9,098,853▲ $829,108
Other Assets Total$838--
Liabilities
Grants Payable$14,000$25,000▲ $11,000
Total Liabilities$14,000$25,000▲ $11,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,929,916$8,743,669▲ $813,753
Unrestricted Net Assets$325,829$330,184▲ $4,355
Total Net Assets Fund Balance$8,255,745$9,073,853▲ $818,108
Total Liabilities and Net Assets / Fund Balance$8,269,745$9,098,853▲ $829,108

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,235,198-▲ $849,567-$8,804,928
2015$8,517,280-▼ $104,510-$8,272,004
2014$8,229,226-▲ $551,483-$8,517,280
2013$7,483,107-▲ $983,424-$8,229,226
2012$6,931,716-▲ $725,350-$7,483,107
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denis DahlgrenExec DirectorPT$28,840$28,840
Peter O'ConnorTreasurerPT$5,872$5,872

Board Members and Trustees

NameTitle
Carolyn MillerDevelopment Chairman
Dan ActonFinance/ Invest Chair
Jane FosterScholarship Chairman
Lori DzielskiPresident
Carrie E Flanagan-WatsonBoard Member
Dawn A Wildrick-ColeBoard Member
Evelyn AlessiBoard Member
Jon MorrisBoard Member
Karen WilliamsBoard Member
Leslie HaggstromBoard Member
Thomas BrownBoard Member
Rodney BennettVP of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$335,559
Program Service Revenue
$0
Investment Income
$850,257
Other Revenue
$190
All Other Contributions
$335,559
Change in Net Assets
$818,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,298
Other Expenses$52,864
Salaries, Compensation, and Employee Benefits$42,736
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$272,298--$272,298
Other Salaries and Wages$37,525$1,975-$39,500
Fees for Service Investment Mgmnt Fees-$18,616-$18,616
Fees for Services Accounting-$10,403-$10,403
Advertising$3,923$3,923-$7,846
Occupancy-$7,304-$7,304
Payroll Taxes$3,074$162-$3,236
Office Expenses-$1,879-$1,879
All Other Expenses$484$484-$968
Other Expenses$403$404-$807
Travel-$380-$380
Total Functional Expenses$320,432$47,466$0$367,898
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
Federal income taxes-
Due to affiliated organization-
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“Members of the board review the form 990 before it is filed with the IRS”

Form 990, Part VI, Line 19

“All documents are available to the public, including Form 990”

Form 990, Part VI, Line 15

“The executive directors pay scale is decided by the Board and is based on local salary levels for the type of work and responsibility required.”

Filing and Contact Details

Filer

Filer Name
Allegany County Area Foundation
EIN
22-2506596
Phone
5852685573
Address
6087 State Rd Route 19 N Room 180, Belmont, NY 14813

Signing Officer

Name
Peter O'Connor
Title
Treasurer
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Haggstrom
Formed
1983
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
26

Preparer

Firm
Elizabeth Schiralli CPA
Address
91 North Main Street, Wellsville, NY 14895
Preparer
Elizabeth Schiralli
Phone
5855933392
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IRS990/OtherExpensesGrp/ProgramServicesAmt2403
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherExpensesGrp/TotalAmt11336
IRS990/OtherExpensesGrp/TotalAmt22125
IRS990/OtherExpensesGrp/TotalAmt3807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037525
IRS990/OtherSalariesAndWagesGrp/TotalAmt039500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162
IRS990/PayrollTaxesGrp/ProgramServicesAmt03074
IRS990/PayrollTaxesGrp/TotalAmt03236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07929916
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08743669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Leslie Haggstrom
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0156465
IRS990/PYInvestmentIncomeAmt0-78802
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083713
IRS990/PYOtherRevenueAmt0190
IRS990/PYRevenuesLessExpensesAmt0-47058
IRS990/PYSalariesCompEmpBnftPaidAmt042124
IRS990/PYTotalExpensesAmt0282302
IRS990/PYTotalRevenueAmt0235244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0818108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262459
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17a The organization is so organized to attract new and additional public support on a continuous basis. The organization maintains a continuous and bonafide program for solicitation of funds from the general public.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organizations current support test is below the 33.33 level. This is due to investments doing very well in the markets providing interest and dividends, and capital gains over the past several years. All of the investment is endowment which originally came from public sources. A listing of various endowment funds and donation source can be provided the IRS if requested.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Sources of funding for the endowment is in no way limited. Donors vary from individuals, corporations, and estates.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The organizations governing body represents the broad interests of the public. The board consists of community leaders, and persons representing a cross-section of community views and interests, living in various areas of the Allegany County. The members do not pay dues and do not influence the organization monetarily.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The organization provides services directly benefitting the public at large, and maintains community programs the benefit the public.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section C Line 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II Section C Line 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part II Section C Line 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part II Section C Line 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01327676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0850257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0716014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0575090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02527355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34430
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.24220
IRS990ScheduleA/PublicSupportTotal170Amt01327676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01327676
IRS990ScheduleA/TotalSupportAmt03855953
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018539
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08235198
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08804928
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0261298
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0849567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08517280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08272004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0132425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-104510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt048629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08229226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08517280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0214800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0551483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt045266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07483107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08229226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0192039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0983424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt047309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06931716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07483107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0126650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliated organization
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0235000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0scholarships to various local students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1grants to community groups and non-profits
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the board review the form 990 before it is filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public, including Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive directors pay scale is decided by the Board and is based on local salary levels for the type of work and responsibility required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,098,853
Liabilities
$25,000
Net assets
$9,073,853
Revenue
$1,186,006
Expenses
$367,898
Net income
$818,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$0.84$0.66$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$0.82$0.48$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$1.91$0.56$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.04$11.3$0.93$0.43$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$0.87$0.46$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.59$0.41$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$0.41$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.00$9.66$0.62$0.41$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.10$0.03$9.07$1.19$0.37$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.01$8.26$0.24$0.28$0.05
2015Summary only. Only limited summary data is available for this year.$8.53$0.02$8.50$0.58$0.38$0.19
2014Summary only. Only limited summary data is available for this year.$8.31$0.00$8.31$0.89$0.32$0.57
2013Summary only. Only limited summary data is available for this year.$7.74$0.00$7.74$1.02$0.24$0.78
2012Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$0.61$0.24$0.38
2011Summary only. Only limited summary data is available for this year.$7.10$0.00$7.10$0.54$0.22$0.32