Civic Intelligence

Academy Arms Housing Developement Fund Company Inc.

990 • Fiscal year 2012 • EIN 22-2806500

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 18, 2013

Organization ProfileN/A
2 Mitchell Street13820-2343
Siviq Scores

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

Liabilities / Assets

84th percentile

1.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$811,436

Down $34,940 (-4.1%) from 2011

Net Assets

Down

-$415,983

Down $18,860 (-4.7%) from 2011

Liabilities

Down

$1,227,419

Down $16,080 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$217,741

Down $5,654 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $846,376Liabilities 2011: $1,243,499Net Assets 2011: -$397,1232011Assets 2012: $811,436Liabilities 2012: $1,227,419Net Assets 2012: -$415,9832012Assets 2013: $768,638Liabilities 2013: $1,203,297Net Assets 2013: -$434,6592013Assets 2014: $724,703Liabilities 2014: $1,087,030Net Assets 2014: -$362,3272014Assets 2015: $796,607Liabilities 2015: $1,169,059Net Assets 2015: -$372,4522015Assets 2016: $767,939Liabilities 2016: $1,156,871Net Assets 2016: -$388,9322016Assets 2017: $666,530Liabilities 2017: $1,061,934Net Assets 2017: -$395,4042017Assets 2018: $626,431Liabilities 2018: $1,055,766Net Assets 2018: -$429,3352018Assets 2019: $590,692Liabilities 2019: $1,040,267Net Assets 2019: -$449,5752019Assets 2020: $533,296Liabilities 2020: $1,025,044Net Assets 2020: -$491,7482020Assets 2021: $487,393Liabilities 2021: $1,020,048Net Assets 2021: -$532,6552021Assets 2022: $490,067Liabilities 2022: $1,012,029Net Assets 2022: -$521,9622022Assets 2023: $446,693Liabilities 2023: $983,832Net Assets 2023: -$537,1392023Assets 2025: $408,773Liabilities 2025: $925,624Net Assets 2025: -$516,8512025

Highlighted filing

2012

Assets$811,436
Liabilities$1,227,419
Net Assets-$415,983
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $207,774Expenses 2011: $223,395Net Income 2011: -$15,6212011Expenses 2012: $217,7412012Expenses 2013: $219,3952013Revenue 2014: $297,284Expenses 2014: $224,952Net Income 2014: $72,3322014Revenue 2015: $202,504Expenses 2015: $212,629Net Income 2015: -$10,1252015Revenue 2016: $208,760Expenses 2016: $225,240Net Income 2016: -$16,4802016Revenue 2017: $209,827Expenses 2017: $216,299Net Income 2017: -$6,4722017Revenue 2018: $203,086Expenses 2018: $237,017Net Income 2018: -$33,9312018Revenue 2019: $214,154Expenses 2019: $234,394Net Income 2019: -$20,2402019Revenue 2020: $196,121Expenses 2020: $238,294Net Income 2020: -$42,1732020Revenue 2021: $208,565Expenses 2021: $249,472Net Income 2021: -$40,9072021Revenue 2022: $246,693Expenses 2022: $236,000Net Income 2022: $10,6932022Revenue 2023: $252,086Expenses 2023: $267,263Net Income 2023: -$15,1772023Revenue 2025: $279,988Expenses 2025: $265,393Net Income 2025: $14,5952025

Highlighted filing

2012

Revenue-
Expenses$217,741
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$198,881
Mission and Program Overview

Mission

Twenty-eight unit program providing residency for the elderly and disabled.

Filing and Contact Details

Filer

EIN
22-2806500
Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY052254
IRS990/AccountsPayableAccruedExpenses/EOY054062
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TWENTY-EIGHT UNIT PROGRAM PROVIDING RESIDENCY FOR THE ELDERLY & DISABLED
IRS990/AddressPrincipalOfficerUS/AddressLine102 MITCHELL STREET
IRS990/AddressPrincipalOfficerUS/City0ONEONTA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0138202343
IRS990/AllOtherExpenses/ManagementAndGeneral01592
IRS990/AllOtherExpenses/ProgramServices0975
IRS990/AllOtherExpenses/Total02567
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02104
IRS990/CashNonInterestBearing/EOY01425
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0131916
IRS990/ContributionsGrantsPriorYear0132783
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices045242
IRS990/DepreciationDepletion/Total045242
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE HOUSING FOR ELDERLY & DISABLED
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0189826
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral01478
IRS990/FeesForServicesAccounting/Total01478
IRS990/FeesForServicesManagement/ManagementAndGeneral010431
IRS990/FeesForServicesManagement/Total010431
IRS990/FeesForServicesOther/ManagementAndGeneral03150
IRS990/FeesForServicesOther/Total03150
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY HOUSE
IRS990/Form990PartVIISectionA/NamePerson1RICHARD A MILLER
IRS990/Form990PartVIISectionA/NamePerson2CAROLYN LEWIS
IRS990/Form990PartVIISectionA/NamePerson3JAMES C KENNY
IRS990/Form990PartVIISectionA/NamePerson4KURT D SCHULTE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0131916
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0198881
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices07419
IRS990/Insurance/Total07419
IRS990/Interest/ProgramServices089943
IRS990/Interest/Total089943
IRS990/InventoriesForSaleOrUse/BOY02954
IRS990/InventoriesForSaleOrUse/EOY03258
IRS990/InvestmentIncomeCurrentYear0197
IRS990/InvestmentIncome/ExclusionAmount0197
IRS990/InvestmentIncomePriorYear0540
IRS990/InvestmentIncome/TotalRevenueColumn0197
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0864200
IRS990/LandBuildingsEquipmentBasis01511276
IRS990/LandBuildingsEquipmentBasisNet/BOY0648964
IRS990/LandBuildingsEquipmentBasisNet/EOY0647076
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TWENTY-EIGHT UNIT PROGRAM PROVIDING RESIDENCY FOR THE ELDERLY & DISABLED
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01085504
IRS990/MortNotesPyblSecuredInvestProp/EOY01063943
IRS990/NameOfPrincipalOfficerPerson0JEFFERY HOUSE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-397123
IRS990/NetAssetsOrFundBalancesEOY0-415983
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices013600
IRS990/Occupancy/Total013600
IRS990/OfficeExpenses/ManagementAndGeneral01030
IRS990/OfficeExpenses/Total01030
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0187048
IRS990/OtherAssetsTotal/EOY0153961
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02624
IRS990/OtherEmployeeBenefits/ProgramServices02296
IRS990/OtherEmployeeBenefits/Total04920
IRS990/OtherExpensePriorYear0205097
IRS990/OtherExpensesCurrentYear0198553
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3GARBAGE AND TRASH REMOV
IRS990/OtherExpenses/ProgramServices011253
IRS990/OtherExpenses/ProgramServices15258
IRS990/OtherExpenses/ProgramServices25232
IRS990/OtherExpenses/ProgramServices31950
IRS990/OtherExpenses/Total011253
IRS990/OtherExpenses/Total15258
IRS990/OtherExpenses/Total25232
IRS990/OtherExpenses/Total31950
IRS990/OtherLiabilities/BOY0105741
IRS990/OtherLiabilities/EOY0109414
IRS990/OtherRevenueCurrentYear02037
IRS990/OtherRevenueMisc/BusinessCode0454210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING REVE
IRS990/OtherRevenueMisc/Description1TENANT CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01887
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1150
IRS990/OtherRevenueMisc/TotalRevenueColumn01887
IRS990/OtherRevenueMisc/TotalRevenueColumn1150
IRS990/OtherRevenuePriorYear012066
IRS990/OtherSalariesAndWages/ManagementAndGeneral06990
IRS990/OtherSalariesAndWages/ProgramServices06115
IRS990/OtherSalariesAndWages/Total013105
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0620
IRS990/PayrollTaxes/ProgramServices0543
IRS990/PayrollTaxes/Total01163
IRS990/PledgesAndGrantsReceivable/EOY02
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05306
IRS990/PrepaidExpensesDeferredCharges/EOY05714
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY064731
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear062385
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome064731
IRS990/ProgramServiceRevenue/TotalRevenueColumn064731
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-18860
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue066768
IRS990/RevenuesLessExpensesCY0-18860
IRS990/RevenuesLessExpensesPriorYear0-15621
IRS990/SalariesEtcCurrentYear019188
IRS990/SalariesEtcPriorYear018298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0135344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0137367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0139342
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0676752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0540
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0708
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02585
IRS990ScheduleA/GrossInvestmentIncome170/Total05287
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0246835
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02037
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012066
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02948
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01408
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02337
IRS990ScheduleA/OtherIncome170/Total020796
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96180
IRS990ScheduleA/PublicSupportTotal1700676752
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0131916
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0132783
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0135344
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0137367
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0139342
IRS990ScheduleA/Total170/Total0676752
IRS990ScheduleA/TotalSupport0702835
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0589711
IRS990ScheduleD/Buildings/Depreciation0813749
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01403460
IRS990ScheduleD/Equipment/BookValue07077
IRS990ScheduleD/Equipment/Depreciation036634
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis043711
IRS990ScheduleD/ExcessOrDeficitForYear0-18860
IRS990ScheduleD/ExcessOrDeficitPerFS0-18860
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0217741
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURREDFOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COMPANY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED MARCH 31 2008, AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue041053
IRS990ScheduleD/Land/OtherCostOrOtherBasis041053
IRS990ScheduleD/LeaseholdImprovements/BookValue09235
IRS990ScheduleD/LeaseholdImprovements/Depreciation013817
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023052
IRS990ScheduleD/OtherAssets/BookValue05778
IRS990ScheduleD/OtherAssets/BookValue149579
IRS990ScheduleD/OtherAssets/BookValue298604
IRS990ScheduleD/OtherAssets/Description0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1MORTGAGE ESCROW
IRS990ScheduleD/OtherAssets/Description2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilities/Amount05778
IRS990ScheduleD/OtherLiabilities/Amount1103636
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO NADER
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0198881
IRS990ScheduleD/TotalBookValueOtherAssets0153961
IRS990ScheduleD/TotalExpenses0217741
IRS990ScheduleD/TotalExpensesPerForm9900217741
IRS990ScheduleD/TotalOfAmounts0109414
IRS990ScheduleD/TotalOfBookValueLandBuildings0647076
IRS990ScheduleD/TotalRevenue0198881
IRS990ScheduleD/TotalRevenuePerForm9900198881
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0217741
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0198881
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL AND HOUSING MANAGEMENT DUTIES HAVE BEEN DELEGATED TO ONEONTA HOUSING AUTHORITY. THE AUTHORITY HANDLES ALL MANAGEMENT ACTIVITIES INCLUDING MARKETING OF RENTAL UNITS, COLLECTION OF RENTS, ENFORCEMENT OF LEASES, MAINTENANCE, RECORDKEEPING, ETC. AS PER THE MANAGEMENT AGREEMENT. SERVICES ARE PERFORMED BY EMPLOYEES OF ONEONTA HOUSING AUTHORITY AND ALL WAGES, BENEFITS AND PAYROLL TAXES REPORTED BY THE ORGANIZATION ARE REIMBURSEMENTS TO THE AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation1ACADEMY ARMS DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR OF MANAGING AGENT PROVIDES NUMBERS TO THE FEE ACCOUNTANT WHO REPORTS TO THE AUDITOR. AUDITOR GENERATES THE FORM 990 AND PROVIDES IT TO THE EXECUTIVE DIRECTOR FOR REVIEW AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3FOLLOW THE POLICIES OF THE MANAGING AGENT INCLUDING PERSONNEL POLICY (NEPOTISM & PROCUREMENT POLICY).
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION C, LINE 19: NO DOCUMENTS AVAILIABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2012.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102 MITCHELL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ONEONTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode013820
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0160955151
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ONEONTA HOUSING AUTHORITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)1(A)VI
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0103636
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved133233
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ONEONTA HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ONEONTA HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ONEONTA HOUSING AUTH 2 MITCHELL
IRS990/TheBooksAreInCareOf/AddressUS/City0ONEONTA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013820
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KURT SCHULTE CO
IRS990/TheBooksAreInCareOf/TelephoneNumber06074320170
IRS990/TotalAssets/BOY0846376
IRS990/TotalAssetsBOY0846376
IRS990/TotalAssets/EOY0811436
IRS990/TotalAssetsEOY0811436
IRS990/TotalCompGT150K00
IRS990/TotalContributions0131916
IRS990/TotalExpensesCurrentYear0217741
IRS990/TotalExpensesPriorYear0223395
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027915
IRS990/TotalFunctionalExpenses/ProgramServices0189826
IRS990/TotalFunctionalExpenses/Total0217741
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$811,436
Liabilities
$1,227,419
Net assets
-$415,983
Revenue
-
Expenses
$217,741
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.93$0.52$0.28$0.27$0.01
2023Summary only. Only limited summary data is available for this year.$0.45$0.98$0.54$0.25$0.27$0.02
2022Summary only. Only limited summary data is available for this year.$0.49$1.01$0.52$0.25$0.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.02$0.53$0.21$0.25$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.03$0.49$0.20$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.04$0.45$0.21$0.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.06$0.43$0.20$0.24$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.06$0.40$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$1.16$0.39$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.17$0.37$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$1.09$0.36$0.30$0.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.20$0.43$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.23$0.42$0.22
2011Summary only. Only limited summary data is available for this year.$0.85$1.24$0.40$0.21$0.22$0.02