Civic Intelligence

Futurus Foundation Inc.

990 • Fiscal year 2018 • EIN 22-2811724

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileN/A
389 Elmwood AvenueBuffalo, NY 14222-2209

(716) 874-8182

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.81x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$162,387

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,927,294

Down $61,260 (-1.5%) from 2017

Net Assets

Up

$3,715,971

Up $40,599 (+1.1%) from 2017

Liabilities

Down

$211,323

Down $101,859 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Down

$262,437

Down $366,218 (-58%) from 2017

Expenses

Down

$221,838

Down $63,636 (-22%) from 2017

Net Income

Down

$40,599

Down $302,582 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,995,123Liabilities 2011: $1,289,020Net Assets 2011: $2,706,1032011Assets 2012: $3,958,874Liabilities 2012: $1,118,098Net Assets 2012: $2,840,7762012Assets 2013: $3,971,442Liabilities 2013: $957,853Net Assets 2013: $3,013,5892013Assets 2014: $3,782,644Liabilities 2014: $810,519Net Assets 2014: $2,972,1252014Assets 2015: $3,678,919Liabilities 2015: $697,053Net Assets 2015: $2,981,8662015Assets 2016: $3,827,520Liabilities 2016: $495,329Net Assets 2016: $3,332,1912016Assets 2017: $3,988,554Liabilities 2017: $313,182Net Assets 2017: $3,675,3722017Assets 2018: $3,927,294Liabilities 2018: $211,323Net Assets 2018: $3,715,9712018Assets 2019: $4,449,980Liabilities 2019: $178,462Net Assets 2019: $4,271,5182019Assets 2020: $4,336,021Liabilities 2020: $194,982Net Assets 2020: $4,141,0392020Assets 2021: $4,493,842Liabilities 2021: $66,568Net Assets 2021: $4,427,2742021Assets 2022: $4,322,630Liabilities 2022: $8,363Net Assets 2022: $4,314,2672022Assets 2023: $4,252,724Liabilities 2023: $15,980Net Assets 2023: $4,236,7442023Assets 2024: $4,168,678Liabilities 2024: $3,346Net Assets 2024: $4,165,3322024

Highlighted filing

2018

Assets$3,927,294
Liabilities$211,323
Net Assets$3,715,971
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $418,441Expenses 2011: $456,223Net Income 2011: -$37,7822011Expenses 2012: $488,4272012Revenue 2013: $402,025Expenses 2013: $447,918Net Income 2013: -$45,8932013Revenue 2014: $382,211Expenses 2014: $423,675Net Income 2014: -$41,4642014Revenue 2015: $357,406Expenses 2015: $347,665Net Income 2015: $9,7412015Revenue 2016: $719,510Expenses 2016: $369,185Net Income 2016: $350,3252016Revenue 2017: $628,655Expenses 2017: $285,474Net Income 2017: $343,1812017Revenue 2018: $262,437Expenses 2018: $221,838Net Income 2018: $40,5992018Revenue 2019: $912,377Expenses 2019: $356,830Net Income 2019: $555,5472019Revenue 2020: $197,962Expenses 2020: $328,441Net Income 2020: -$130,4792020Revenue 2021: $574,695Expenses 2021: $288,460Net Income 2021: $286,2352021Revenue 2022: $224,340Expenses 2022: $337,347Net Income 2022: -$113,0072022Revenue 2023: $210,087Expenses 2023: $287,610Net Income 2023: -$77,5232023Revenue 2024: $235,478Expenses 2024: $306,889Net Income 2024: -$71,4112024

Highlighted filing

2018

Revenue$262,437
Expenses$221,838
Net Income$40,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$262,437
Mission and Program Overview

Mission

To promote the health and welfare of individuals who have a mental illness by the acquisition and maintenance of real property and the lease thereof to transitional services inc., a related charitable organization which operates sheltered living programs for individuals with a mental illness.

Futurus foundation inc. Has been formed to promote health and welfare of individuals who have a mental illness by the acquisition and maintenance of real and personal property and the lease or sublease thereof to transitional services inc., a related charitable organization which operates sheltered living programs for individuals with a mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,245,768$2,265,657▲ $19,889
Savings and Temporary Cash Investments$194,554$1,352,066▲ $1,157,512
Cash and Non-Interest-Bearing Accounts$1,532,407$297,072▼ $1,235,335
Accounts Receivable$15,825$12,499▼ $3,326
Total Assets$3,988,554$3,927,294▼ $61,260
Liabilities
Tax Exempt Bond Liabilities$308,504$207,977▼ $100,527
Accounts Payable and Accrued Expenses$4,678$3,346▼ $1,332
Total Liabilities$313,182$211,323▼ $101,859
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,366,268$2,315,919▼ $50,349
Unrestricted Net Assets$1,309,104$1,400,052▲ $90,948
Total Net Assets Fund Balance$3,675,372$3,715,971▲ $40,599
Total Liabilities and Net Assets / Fund Balance$3,988,554$3,927,294▼ $61,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,504,237$3,985,472$5,489,709
Land$761,420-$761,420
Leasehold Improvements$0$46,210$46,210
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Ellen T KennedyPresident
Don J DaumanVice President
Rosemary DuranSecretary
Charles P MalarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,578
Investment Income
$11,859
Other Revenue
$0
Change in Net Assets
$40,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$262,437
Total Revenue per Form 990
$262,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,579--$102,579
Occupancy$93,089--$93,089
Interest$14,691--$14,691
Fees for Services Accounting-$6,300-$6,300
Other Expenses-$270-$270
Office Expenses-$146-$146
Fees for Services Legal$68--$68
Total Functional Expenses$210,427$11,411$0$221,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,838
Total Expenses per Audited Statements$221,838
Total Expenses per Form 990$221,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of State of New York2005-09-28$696,000Capital construction 476 n ellicott

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$696,000-$497,702$34,992

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is reviewed by the director of finance and reported upon to the board treasurer”

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

“New contracts or major changes in existing contracts where a board member has a financial interest are presented to full board for disclosure and approval.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Futurus Foundation Inc
EIN
22-2811724
Phone
7168748182
Address
389 ELMWOOD AVENUE, BUFFALO, NY 14222-2209

Signing Officer

Name
Donald Dauman
Title
President
Phone
7168748182
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Duran
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
SCHUNK WILSON & COMPANY CPA'S PC
Address
701 SENECA STREET SUITE 604, BUFFALO, NY 14210-1351
Preparer
Jeffery R Kruszka CPA
Phone
7168394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleD/TotalRevenuePerForm990Amt0262437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221838
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSEMARY DURAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162387
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ONE OF THE ORGANIZATION'S OFFICERS RECEIVES COMPENSATION FROM A RELATED ORGANIZATION. THE RELATED ORGANIZATION'S BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE RELATED ORGANIZATION'S MANAGEMENT ANNUALLY. THE PROCESS INVOLVES REVIEWING PUBLICLY AVAILABLE COMPENSATION DATA FOR OFFICERS OF SIMILAR NON-PROFIT ORGANIZATIONS LOCATED IN THE SAME REGION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J (FORM 990), PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-09-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0696000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DORMITORY AUTHORITY OF STATE OF NEW YORK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAPITAL CONSTRUCTION 476 N ELLICOTT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0643242
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt034992
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0497702
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr01997
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0696000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt017766
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND REPORTED UPON TO THE BOARD TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW CONTRACTS OR MAJOR CHANGES IN EXISTING CONTRACTS WHERE A BOARD MEMBER HAS A FINANCIAL INTEREST ARE PRESENTED TO FULL BOARD FOR DISCLOSURE AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRANSITIONAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRANSITIONAL SERVICES DYMPHNA PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160990574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222325835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STRENGTHEN THE LIVING SKILLS OF INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE RESIDENTIAL FACILITIES FOR THE MENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0389 ELMWOOD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1389 ELMWOOD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0308504
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0207977
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02366268
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02315919
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03988554
IRS990/TotalAssetsEOYAmt03927294
IRS990/TotalAssetsGrp/BOYAmt03988554
IRS990/TotalAssetsGrp/EOYAmt03927294
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221838
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,927,294
Liabilities
$211,323
Net assets
$3,715,971
Revenue
$262,437
Expenses
$221,838
Net income
$40,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.24$0.31$0.07
2023Summary only. Only limited summary data is available for this year.$4.25$0.02$4.24$0.21$0.29$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.01$4.31$0.22$0.34$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.07$4.43$0.57$0.29$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.19$4.14$0.20$0.33$0.13
2019Summary only. Only limited summary data is available for this year.$4.45$0.18$4.27$0.91$0.36$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.21$3.72$0.26$0.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.31$3.68$0.63$0.29$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.50$3.33$0.72$0.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.70$2.98$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.81$2.97$0.38$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$3.97$0.96$3.01$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.12$2.84$0.49
2011Summary only. Only limited summary data is available for this year.$4.00$1.29$2.71$0.42$0.46$0.04