Civic Intelligence

Woodstock Land Conservancy Inc. Gay Leonhardt

990 • Fiscal year 2015 • EIN 22-2950482

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.woodstocklandconservancy.org
PO Box 864Woodstock, NY 12498

(845) 679-6481

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,263,138

Up $49,531 (+4.1%) from 2014

Net Assets

Up

$1,257,665

Up $48,444 (+4.0%) from 2014

Liabilities

Up

$5,473

Up $1,087 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Down

$241,855

Down $262,525 (-52%) from 2014

Expenses

Up

$192,857

Up $9,603 (+5.2%) from 2014

Net Income

Down

$48,998

Down $272,128 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $892,811Liabilities 2010: $1,974Net Assets 2010: $890,8372010Assets 2011: $901,514Liabilities 2011: $8,008Net Assets 2011: $893,5062011Assets 2012: $852,033Liabilities 2012: $2,619Net Assets 2012: $849,4142012Assets 2013: $891,196Liabilities 2013: $3,101Net Assets 2013: $888,0952013Assets 2014: $1,213,607Liabilities 2014: $4,386Net Assets 2014: $1,209,2212014Assets 2015: $1,263,138Liabilities 2015: $5,473Net Assets 2015: $1,257,6652015Assets 2016: $1,382,094Liabilities 2016: $4,868Net Assets 2016: $1,377,2262016Assets 2017: $1,583,133Liabilities 2017: $2,836Net Assets 2017: $1,580,2972017Assets 2018: $1,884,948Liabilities 2018: $0Net Assets 2018: $1,884,9482018Assets 2019: $2,026,802Liabilities 2019: $192Net Assets 2019: $2,026,6102019Assets 2020: $2,144,711Liabilities 2020: $70,000Net Assets 2020: $2,074,7112020Assets 2021: $2,196,523Liabilities 2021: $0Net Assets 2021: $2,196,5232021Assets 2022: $2,717,942Liabilities 2022: $0Net Assets 2022: $2,717,9422022Assets 2023: $3,077,702Liabilities 2023: $0Net Assets 2023: $3,077,7022023Assets 2024: $2,937,161Liabilities 2024: $0Net Assets 2024: $2,937,1612024

Highlighted filing

2015

Assets$1,263,138
Liabilities$5,473
Net Assets$1,257,665
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $129,732Expenses 2010: $112,696Net Income 2010: $17,0362010Revenue 2011: $151,737Expenses 2011: $149,068Net Income 2011: $2,6692011Expenses 2012: $164,9982012Revenue 2013: $237,721Expenses 2013: $199,040Net Income 2013: $38,6812013Revenue 2014: $504,380Expenses 2014: $183,254Net Income 2014: $321,1262014Revenue 2015: $241,855Expenses 2015: $192,857Net Income 2015: $48,9982015Revenue 2016: $497,935Expenses 2016: $378,374Net Income 2016: $119,5612016Revenue 2017: $431,186Expenses 2017: $228,115Net Income 2017: $203,0712017Revenue 2018: $566,420Expenses 2018: $261,714Net Income 2018: $304,7062018Revenue 2019: $397,846Expenses 2019: $256,184Net Income 2019: $141,6622019Revenue 2020: $371,900Expenses 2020: $349,924Net Income 2020: $21,9762020Revenue 2021: $427,733Expenses 2021: $334,410Net Income 2021: $93,3232021Revenue 2022: $867,791Expenses 2022: $346,372Net Income 2022: $521,4192022Revenue 2023: $692,958Expenses 2023: $333,198Net Income 2023: $359,7602023Revenue 2024: $418,620Expenses 2024: $559,161Net Income 2024: -$140,5412024

Highlighted filing

2015

Revenue$241,855
Expenses$192,857
Net Income$48,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Gross Receipts
$246,990
Mission and Program Overview

Mission

Acquire land and easements to preserve and enhance the open lands, forests, water resources, scenic areas and historical sights of the Woodstock, NY area. Steward protected lands and offer educational programs and events regarding nature appreciation.

Acquire land and easements to preserve and enhance the open lands, forests, wetlands, scenic areas and historical sights of the Woodstock, NY area. Steward protected lands and offer educational programs and events regarding nature appreciation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,033$837,033→ $0
Investments Other Securities$258,000$258,000→ $0
Cash and Non-Interest-Bearing Accounts$110,085$154,907▲ $44,822
Savings and Temporary Cash Investments$8,483$13,192▲ $4,709
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,213,607$1,263,138▲ $49,531
Other Assets Total$6$6→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,386$5,473▲ $1,087
Total Liabilities$4,386$5,473▲ $1,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,770$1,163,629▲ $1,859
Temporarily Rstr Net Assets$47,451$94,036▲ $46,585
Total Net Assets Fund Balance$1,209,221$1,257,665▲ $48,444
Total Liabilities and Net Assets / Fund Balance$1,213,607$1,263,138▲ $49,531

Asset Categories

AssetBook ValueDepreciationBasis
Land$837,033-$837,033
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Kevin SmithBoard Chair
Patricia GoodwinPresident
Grace MurphhyVice President
Georgia AsherDirector
Jim BognerDirector
Michael DeWanDirector
Marita Lopez-MenaExecutive Director
Virginia LuppinoProgram Directo
Nancy JainchillSecretary
Hank StarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,827
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$191,827
Change in Net Assets
$48,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,921
Other Expenses$83,936
Total Fundraising Expense$62,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,909$23,960$20,965$99,834
All Other Expenses$8,093$3,734$2,168$13,995
Payroll Taxes$4,998$3,270$819$9,087
Insurance$4,539$2,064$1,650$8,253
Fees for Services Other$5,592--$5,592
Fees for Services Accounting$5,342--$5,342
Other Expenses$4,513$6,483$13,781$4,513
Office Expenses$1,699$747-$2,446
Occupancy-$576-$576
Fees for Services Legal$150--$150
Advertising$56--$56
Conferences and Meetings-$55-$55
Total Functional Expenses$89,891$40,889$62,077$192,857
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All directors review the Form 990 and may make appropriate adjustments with approval of all other directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board and staff sign conflict of interest policy upon commencement of association with the organization and on a regular (usually annual) basis. Covered persons under the policy are reminded of conflict of interest. Covered transactions and conflict of interest matters are discussed and addressed at board meetings and committee meetings as appropriate.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director's compensation is based on comparability data and is approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Part time Key Employee's compensation is based on comparability data and is approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodstock Land Conservancy
EIN
22-2950482
Phone
8456796481
Address
PO Box 864, Woodstock, NY 12498

Signing Officer

Name
Maxanne Resnick
Title
Executive Director
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
75

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“Conservation easement monitoring includes: regular communications with land donors, at least one annual inspection visit to the property utilizing the baseline documentation report, and as needed, specific communication with landowners about their contemplated easement related activities on the property.”

Part II, Line 9: Organization Reporting of conservation easements.

“Property, Easements and Equipment additions are recorded at cost. Maintenance, Repairs, and renewals are expensed, and additions and improvements are capitalized.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Acquire land and easements to preserve and enhance the open lands, forests, wetlands, scenic areas and historical sights of the Woodstock, NY area. Steward protected lands and offer educational programs and events regarding nature appreciation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01209221
IRS990/NetAssetsOrFundBalancesEOYAmt01257665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0576
IRS990/OccupancyGrp/TotalAmt0576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OfficeExpensesGrp/ProgramServicesAmt01699
IRS990/OfficeExpensesGrp/TotalAmt02446
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06
IRS990/OtherAssetsTotalGrp/EOYAmt06
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Fund raising expenses
IRS990/OtherExpensesGrp/Desc2Bookkeeping
IRS990/OtherExpensesGrp/Desc3Outreach Expense
IRS990/OtherExpensesGrp/FundraisingAmt022694
IRS990/OtherExpensesGrp/FundraisingAmt113781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06483
IRS990/OtherExpensesGrp/ProgramServicesAmt04513
IRS990/OtherExpensesGrp/TotalAmt022694
IRS990/OtherExpensesGrp/TotalAmt113781
IRS990/OtherExpensesGrp/TotalAmt26483
IRS990/OtherExpensesGrp/TotalAmt34513
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03270
IRS990/PayrollTaxesGrp/ProgramServicesAmt04998
IRS990/PayrollTaxesGrp/TotalAmt09087
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Land Stewardship:Land stewardship includes all aspects of the organization's management of a property after acquisition, including fee-owned land management and maintenance and conservation easement monitoring, landowner relations, recordkeeping, management of stewardship funds, and enforcement and defense.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031470
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0Land Protection:The organization protects land by acquiring property through fee-ownership and through the granting of conservation easements by private or government landowners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097236
IRS990/PYRevenuesLessExpensesAmt0321126
IRS990/PYSalariesCompEmpBnftPaidAmt086018
IRS990/PYTotalExpensesAmt0183254
IRS990/PYTotalRevenueAmt0504380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportPY170Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt01200280
IRS990ScheduleA/SubstantialContributorsTotAmt067439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267719
IRS990ScheduleA/TotalSupportAmt01267870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0837033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0837033
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Conservation easement monitoring includes: regular communications with land donors, at least one annual inspection visit to the property utilizing the baseline documentation report, and as needed, specific communication with landowners about their contemplated easement related activities on the property.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Property, Easements and Equipment additions are recorded at cost. Maintenance, Repairs, and renewals are expensed, and additions and improvements are capitalized.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5: Summarized Policy
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837033
IRS990ScheduleD/TotalBookValueSecuritiesAmt0258000
IRS990ScheduleD/TotalEasementsCnt010
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors review the Form 990 and may make appropriate adjustments with approval of all other directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board and staff sign conflict of interest policy upon commencement of association with the organization and on a regular (usually annual) basis. Covered persons under the policy are reminded of conflict of interest. Covered transactions and conflict of interest matters are discussed and addressed at board meetings and committee meetings as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director's compensation is based on comparability data and is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part time Key Employee's compensation is based on comparability data and is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,138
Liabilities
$5,473
Net assets
$1,257,665
Revenue
$241,855
Expenses
$192,857
Net income
$48,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.42$0.56$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.69$0.33$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.87$0.35$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.43$0.33$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.07$2.07$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.40$0.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.57$0.26$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.43$0.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.50$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.50$0.18$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.16
2011Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.15$0.15$0.00
2010Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.13$0.11$0.02