Civic Intelligence

Bushnell'S Basin Fire Association Inc

990 • Fiscal year 2013 • EIN 22-2511358

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
661 Kreag Road14534

(585) 248-5606

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

4.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

28th percentile

-3.2%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,803,640

Down $330,817 (-5.4%) from 2012

Net Assets

Down

$2,233,640

Down $19,643 (-0.9%) from 2012

Liabilities

Down

$3,570,000

Down $311,174 (-8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

$848,058

No earlier filing loaded for comparison.

Expenses

Down

$875,173

Down $41,467 (-4.5%) from 2012

Net Income

-$27,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,284,580Liabilities 2010: $3,925,000Net Assets 2010: $2,359,5802010Assets 2011: $6,484,587Liabilities 2011: $4,166,418Net Assets 2011: $2,318,1692011Assets 2012: $6,134,457Liabilities 2012: $3,881,174Net Assets 2012: $2,253,2832012Assets 2013: $5,803,640Liabilities 2013: $3,570,000Net Assets 2013: $2,233,6402013Assets 2014: $6,129,809Liabilities 2014: $3,875,582Net Assets 2014: $2,254,2272014Assets 2015: $5,801,421Liabilities 2015: $3,664,005Net Assets 2015: $2,137,4162015Assets 2016: $5,576,355Liabilities 2016: $3,436,238Net Assets 2016: $2,140,1172016Assets 2017: $5,325,774Liabilities 2017: $3,133,662Net Assets 2017: $2,192,1122017Assets 2018: $5,110,458Liabilities 2018: $2,845,006Net Assets 2018: $2,265,4522018Assets 2019: $5,053,342Liabilities 2019: $2,672,057Net Assets 2019: $2,381,2852019Assets 2020: $5,311,981Liabilities 2020: $2,859,736Net Assets 2020: $2,452,2452020Assets 2021: $4,969,510Liabilities 2021: $2,553,296Net Assets 2021: $2,416,2142021Assets 2022: $4,730,225Liabilities 2022: $2,236,201Net Assets 2022: $2,494,0242022Assets 2023: $4,803,778Liabilities 2023: $2,226,764Net Assets 2023: $2,577,0142023Assets 2024: $4,438,659Liabilities 2024: $1,885,448Net Assets 2024: $2,553,2112024

Highlighted filing

2013

Assets$5,803,640
Liabilities$3,570,000
Net Assets$2,233,640
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $981,2432010Expenses 2011: $997,5312011Expenses 2012: $916,6402012Revenue 2013: $848,058Expenses 2013: $875,173Net Income 2013: -$27,1152013Revenue 2014: $900,852Expenses 2014: $884,519Net Income 2014: $16,3332014Revenue 2015: $910,881Expenses 2015: $1,026,063Net Income 2015: -$115,1822015Revenue 2016: $882,764Expenses 2016: $886,613Net Income 2016: -$3,8492016Revenue 2017: $902,302Expenses 2017: $857,851Net Income 2017: $44,4512017Revenue 2018: $1,234,973Expenses 2018: $1,157,547Net Income 2018: $77,4262018Revenue 2019: $959,786Expenses 2019: $858,383Net Income 2019: $101,4032019Revenue 2020: $1,005,781Expenses 2020: $938,293Net Income 2020: $67,4882020Revenue 2021: $1,052,646Expenses 2021: $1,097,092Net Income 2021: -$44,4462021Revenue 2022: $1,086,788Expenses 2022: $996,505Net Income 2022: $90,2832022Revenue 2023: $1,094,036Expenses 2023: $1,011,046Net Income 2023: $82,9902023Revenue 2024: $1,147,758Expenses 2024: $1,171,561Net Income 2024: -$23,8032024

Highlighted filing

2013

Revenue$848,058
Expenses$875,173
Net Income-$27,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$848,058
Mission and Program Overview

Mission

FIRE PROTECTION.

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,770,007$5,540,724▼ $229,283
Investments Other Securities$244,902$207,483▼ $37,419
Savings and Temporary Cash Investments$95,308$29,701▼ $65,607
Cash and Non-Interest-Bearing Accounts$24,240$25,732▲ $1,492
Total Assets$6,134,457$5,803,640▼ $330,817
Liabilities
Unsecured Notes Loans Payable$3,881,174$3,570,000▼ $311,174
Total Liabilities$3,881,174$3,570,000▼ $311,174
Net Assets / Fund Balance
Unrestricted Net Assets$2,253,283$2,233,640▼ $19,643
Total Net Assets Fund Balance$2,253,283$2,233,640▼ $19,643
Total Liabilities and Net Assets / Fund Balance$6,134,457$5,803,640▼ $330,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,630,627$1,162,971-
Land$571,403--
Equipment$1,338,694$1,740,948-
Other Securities$13,313--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ken LovePresident
Ben CheungVice-president
Don OwensTrustee
Tc LewisTrustee
Norb WolfASS'T TREASURER
Greg GulickChief
Jonathan RowlandsSecretary
Robert OllinoSergeant at Arms
Frank HudaszekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,399
Program Service Revenue
$775,549
Investment Income
$10,110
Other Revenue
$0
All Other Contributions
$22,188
Change in Net Assets
$-27,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,058
Revenue Not Reported on Form 990
$7,472
Total Revenue per Audited Statements
$855,530
Total Revenue per Form 990
$848,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,173
Total Fundraising Expense$7,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$282,319$0$0$282,319
Interest$212,110$0$0$212,110
All Other Expenses$128,181$25,788$0$153,969
Other Expenses$87,775$55$0$87,830
Payments to Affiliates$36,024$0$0$36,024
Insurance$33,785$0$0$33,785
Office Expenses$14,079$0$7,630$21,709
Fees for Services Accounting$0$4,575$0$4,575
Conferences and Meetings$0$4,437$0$4,437
Fees for Services Legal$0$170$0$170
Total Functional Expenses$828,193$39,350$7,630$875,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,173
Total Expenses per Audited Statements$875,173
Total Expenses per Form 990$875,173
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
Event 1$40,211$40,211$7,630$32,581
Total Events$40,211$40,211$7,630$32,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A22-25113582005-11-01$3,300,000NEW FIRE STATION
B22-25113582005-11-01$1,100,000NEW FIRE STATION
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

EIN
22-2511358
Phone
5852485606

Signing Officer

Name
Frank Hudaszek
Title
Treasurer
Phone
5852485606
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Love
Formed
1940
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
73

Preparer

Preparer
Raymond F Wager
Phone
5853215643
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Tax forms and financials are available upon request”

Pt VI, Line 11B

“Board and trustees review financials and compare to 990”

Pt VI, Line 12C

“A signed form of compliance is required of each board member and placed on file”

Pt VI, Line 7A

“72 members annually vote to elect the governing body”

Pt VI, Line 6

“72 members annually vote to elect the governing body”

Form 990, Part IX, Line 24F

“Minor equipment 36222. 19728. 16494. Public relations 7789. 7789. Supplies 23056. 21551. 1505. General improvements 431. 431. Uniforms 7995. 7995. Utilities 35891. 35891. Sports teams 3547. 3547. Banquet 10799. 10799. Food & beverage 23239. 23239. House ii expense 5000. 5000.”

Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04077049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039984
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt04077049
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04077049
IRS990ScheduleA/TotalSupportAmt04315179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03630627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01162971
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04793598
IRS990ScheduleD/EquipmentGrp/BookValueAmt01338694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01740948
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03079642
IRS990ScheduleD/ExpensesSubtotalAmt0875173
IRS990ScheduleD/LandGrp/BookValueAmt0571403
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0571403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07472
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08269
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115636
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt221839
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt329472
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt420549
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt524
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt618865
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt77954
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt86144
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt911576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1015530
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1123497
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1214815
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1313313
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SEI INSTL MANAGED TR MLTSTRG ALT A
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SEI INSTL MANAGED TR MULT ASS INC A
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SEI GLOBAL MANANGED VOLATILITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SEI INSTL MANAGED TR MUL A CAPSTA
IRS990ScheduleD/OtherSecuritiesGrp/Desc4SEI MANAGED VOLATILITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5SEI DAILY INCOME TRUST PRIME OB
IRS990ScheduleD/OtherSecuritiesGrp/Desc6SEI LIQUID ASSET PRIME OBL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc7SEI DAILY INCOME CORPORATE DAILY INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc8SEI INSTL MANAGED TR ENHAN INC FD A
IRS990ScheduleD/OtherSecuritiesGrp/Desc9SEI INSTL MANAGED TR REAL RTN CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc10SEI INSTL MANAGED TR US FXD INCM A
IRS990ScheduleD/OtherSecuritiesGrp/Desc11SEI DAILY INCOME SHORT DURATION GOVT BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc12SEI INSTL MANAGED TR MULT A INFMG A
IRS990ScheduleD/OtherSecuritiesGrp/Desc13SEI INSTL MANAGED HIGH YIELD BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/RevenueNotReportedAmt07472
IRS990ScheduleD/RevenueSubtotalAmt0848058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05540724
IRS990ScheduleD/TotalBookValueSecuritiesAmt0207483
IRS990ScheduleD/TotalExpensesPerForm990Amt0875173
IRS990ScheduleD/TotalRevenuePerForm990Amt0848058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040211
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07630
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-11-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12005-11-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0222511358
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1222511358
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0123201AB1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1123201AA3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11100000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10BUSHNELL's BASIN FIRE ASSOCIATION INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11BUSHNELL's BASIN FIRE ASSOCIATION INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0NEW FIRE STATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1NEW FIRE STATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX FORMS AND FINANCIALS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND TRUSTEES REVIEW FINANCIALS AND COMPARE TO 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SIGNED FORM OF COMPLIANCE IS REQUIRED OF EACH BOARD MEMBER AND PLACED ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt372 MEMBERS ANNUALLY VOTE TO ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt472 MEMBERS ANNUALLY VOTE TO ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINOR EQUIPMENT 36222. 19728. 16494. PUBLIC RELATIONS 7789. 7789. SUPPLIES 23056. 21551. 1505. GENERAL IMPROVEMENTS 431. 431. UNIFORMS 7995. 7995. UTILITIES 35891. 35891. SPORTS TEAMS 3547. 3547. BANQUET 10799. 10799. FOOD & BEVERAGE 23239. 23239. HOUSE II EXPENSE 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,803,640
Liabilities
$3,570,000
Net assets
$2,233,640
Revenue
$848,058
Expenses
$875,173
Net income
-$27,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.89$2.55$1.15$1.17$0.02
2023Summary only. Only limited summary data is available for this year.$4.80$2.23$2.58$1.09$1.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.24$2.49$1.09$1.00$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.55$2.42$1.05$1.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.86$2.45$1.01$0.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.67$2.38$0.96$0.86$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.85$2.27$1.23$1.16$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$3.13$2.19$0.90$0.86$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.44$2.14$0.88$0.89$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$3.66$2.14$0.91$1.03$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$3.88$2.25$0.90$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.80$3.57$2.23$0.85$0.88$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$3.88$2.25$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$4.17$2.32$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$3.93$2.36$0.98
Peer Organizations

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