Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-2806500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 43.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$626,431
Down $40,099 (-6.0%) from 2017
Net Assets
Down-$429,335
Down $33,931 (-8.6%) from 2017
Liabilities
Down$1,055,766
Down $6,168 (-0.6%) from 2017
Revenue
Down$203,086
Down $6,741 (-3.2%) from 2017
Expenses
Up$237,017
Up $20,718 (+9.6%) from 2017
Net Income
Down-$33,931
Down $27,459 (-424%) from 2017
Twenty-eight unit program providing residency for the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $446,266 | $411,180 | ▼ $35,086 |
| Savings and Temporary Cash Investments | $43,335 | $29,648 | ▼ $13,687 |
| Prepaid Expenses and Deferred Charges | $10,378 | $11,402 | ▲ $1,024 |
| Inventories for Sale or Use | $2,503 | $1,916 | ▼ $587 |
| Accounts Receivable | $350 | $958 | ▲ $608 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $666,530 | $626,431 | ▼ $40,099 |
| Other Assets Total | $163,648 | $171,277 | ▲ $7,629 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,027,762 | $1,015,418 | ▼ $12,344 |
| Other Liabilities | $16,637 | $22,097 | ▲ $5,460 |
| Accounts Payable and Accrued Expenses | $17,271 | $17,914 | ▲ $643 |
| Deferred Revenue | $264 | $337 | ▲ $73 |
| Total Liabilities | $1,061,934 | $1,055,766 | ▼ $6,168 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-395,404 | $-429,335 | ▼ $33,931 |
| Total Net Assets Fund Balance | $-395,404 | $-429,335 | ▼ $33,931 |
| Total Liabilities and Net Assets / Fund Balance | $666,530 | $626,431 | ▼ $40,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $346,327 | $1,071,711 | $1,418,038 |
| Leasehold Improvements | $23,799 | $24,897 | $48,696 |
| Land | $41,053 | - | $41,053 |
| Equipment | $1 | $15,793 | $15,794 |
| Other Assets Org | $7,590 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Kurt D Schulte | Executive Director | $88,349 | $88,349 |
| Name | Title |
|---|---|
| Jeffrey House | President |
| Kermit Weaver | Vice President |
| Richard Miller | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,716 |
| Salaries, Compensation, and Employee Benefits | $50,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $52,670 | - | - | $52,670 |
| Interest | $44,850 | - | - | $44,850 |
| Other Salaries and Wages | $13,850 | $18,703 | - | $32,553 |
| Fees for Services Other | $16,212 | $3,400 | - | $19,612 |
| Other Employee Benefits | $6,445 | $8,703 | - | $15,148 |
| Occupancy | $13,474 | - | - | $13,474 |
| Fees for Services Management | - | $10,056 | - | $10,056 |
| Insurance | $6,956 | - | - | $6,956 |
| Fees for Services Legal | - | $3,386 | - | $3,386 |
| All Other Expenses | $2,950 | $140 | - | $3,090 |
| Office Expenses | - | $2,812 | - | $2,812 |
| Payroll Taxes | $1,106 | $1,494 | - | $2,600 |
| Other Expenses | $2,300 | - | - | $2,300 |
| Fees for Services Accounting | - | $1,716 | - | $1,716 |
| Advertising | - | $193 | - | $193 |
| Total Functional Expenses | $186,414 | $50,603 | $0 | $237,017 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $237,017 |
| Total Expenses per Audited Statements | $237,017 |
| Total Expenses per Form 990 | $237,017 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Nader | $12,768 |
| TENANTS' SECURITY DEPOSITS | $7,590 |
| Miscellaneous Current Liabilities | $1,739 |
“Rental 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.”
“Academy arms does not have any committees.”
“Executive 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.”
“Follow the policies of the managing agent including personnel policy (nepotism and procurement policy).”
“No documents available to the public.”
“No changes have taken place during the year ended march 31, 2018.”
“The company is exempt from 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 position based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TWENTY-EIGHT UNIT PROGRAM PROVIDING RESIDENCY FOR THE ELDERLY AND DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KURT D SCHULTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6074320170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O ONEONTA HOUSING AUTHORITY 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONEONTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 186716 |
| IRS990/CYOtherRevenueAmt | 0 | 3077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50301 |
| IRS990/CYTotalExpensesAmt | 0 | 237017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 264 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 337 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52670 |
| IRS990/Desc | 0 | PROVIDE HOUSING FOR ELDERLY AND DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 186414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1716 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3386 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10056 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10056 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19612 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15781 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERMIT WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KURT D SCHULTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 72568 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 203086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6956 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44850 |
| IRS990/InterestGrp/TotalAmt | 0 | 44850 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2503 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1112401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 446266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 411180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1523581 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TWENTY-EIGHT UNIT PROGRAM PROVIDING RESIDENCY FOR THE ELDERLY AND DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1027762 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1015418 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -395404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -429335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 163648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 171277 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15148 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MORTGAGE INSURANCE PREM |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16637 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING REVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2205 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 762 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 110 |
| IRS990/OtherRevenueTotalAmt | 0 | 3077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32553 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11402 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY HOUSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 172173 |
| IRS990/PYOtherRevenueAmt | 0 | 2532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44126 |
| IRS990/PYTotalExpensesAmt | 0 | 216299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 209827 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 199963 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29648 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 241034 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 199963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 207247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 769503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3077 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2532 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3053 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2547 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99498 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 110707 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1010537 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197750 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1010537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 203086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 209827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 297284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1121461 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 346327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1071711 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1418038 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15793 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15794 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 237017 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41053 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41053 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24897 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48696 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 85414 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 67027 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 11246 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7590 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TAX AND INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NADER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 203086 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS EXEMPT FROM 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 POSITION BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 411180 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 171277 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 237017 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22097 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 203086 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 203086 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 237017 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL 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/SupplementalInformationDetail/ExplanationTxt | 1 | ACADEMY ARMS DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE 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/SupplementalInformationDetail/ExplanationTxt | 3 | FOLLOW THE POLICIES OF THE MANAGING AGENT INCLUDING PERSONNEL POLICY (NEPOTISM AND PROCUREMENT POLICY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED MARCH 31, 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ONEONTA HOUSING AUTHORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 160955151 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2 MITCHELL STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ONEONTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 13820 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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