Civic Intelligence

Royal Gardens Development Fund Company Project No 014-Eh282

990 • Fiscal year 2020 • EIN 22-3113185

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileN/A
100 Royal Gardens WayBrockport, NY 14420

(585) 637-8220

Siviq Scores

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

Liabilities / Assets

74th percentile

1.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

4.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

9.7%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

0.7%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,700,006

Up $18,531 (+0.7%) from 2019

Net Assets

Up

-$591,081

Up $75,077 (+11%) from 2019

Liabilities

Down

$3,291,087

Down $56,546 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$775,455

Up $19,788 (+2.6%) from 2019

Expenses

Up

$700,378

Up $7,438 (+1.1%) from 2019

Net Income

Up

$75,077

Up $12,350 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,114,890Liabilities 2010: $3,191,453Net Assets 2010: -$1,076,5632010Assets 2011: $3,177,889Liabilities 2011: $4,250,046Net Assets 2011: -$1,072,1572011Assets 2012: $2,846,416Liabilities 2012: $3,895,574Net Assets 2012: -$1,049,1582012Assets 2013: $2,851,542Liabilities 2013: $3,847,807Net Assets 2013: -$996,2652013Assets 2014: $2,830,977Liabilities 2014: $3,792,117Net Assets 2014: -$961,1402014Assets 2015: $2,840,961Liabilities 2015: $3,741,950Net Assets 2015: -$900,9892015Assets 2016: $2,838,057Liabilities 2016: $3,680,491Net Assets 2016: -$842,4342016Assets 2017: $2,841,430Liabilities 2017: $3,626,236Net Assets 2017: -$784,8062017Assets 2018: $2,829,239Liabilities 2018: $3,558,124Net Assets 2018: -$728,8852018Assets 2019: $2,681,475Liabilities 2019: $3,347,633Net Assets 2019: -$666,1582019Assets 2020: $2,700,006Liabilities 2020: $3,291,087Net Assets 2020: -$591,0812020Assets 2021: $2,677,282Liabilities 2021: $3,201,804Net Assets 2021: -$524,5222021Assets 2022: $2,637,037Liabilities 2022: $3,155,240Net Assets 2022: -$518,2032022Assets 2023: $2,585,216Liabilities 2023: $3,043,870Net Assets 2023: -$458,6542023Assets 2024: $2,613,577Liabilities 2024: $2,966,874Net Assets 2024: -$353,2972024Assets 2025: $2,581,359Liabilities 2025: $2,885,229Net Assets 2025: -$303,8702025

Highlighted filing

2020

Assets$2,700,006
Liabilities$3,291,087
Net Assets-$591,081
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0Expenses 2010: $703,8322010Revenue 2011: $694,319Expenses 2011: $689,913Net Income 2011: $4,4062011Expenses 2012: $690,4482012Expenses 2013: $654,5642013Revenue 2014: $713,675Expenses 2014: $678,550Net Income 2014: $35,1252014Revenue 2015: $720,414Expenses 2015: $660,263Net Income 2015: $60,1512015Revenue 2016: $728,857Expenses 2016: $670,302Net Income 2016: $58,5552016Revenue 2017: $736,038Expenses 2017: $678,410Net Income 2017: $57,6282017Revenue 2018: $747,210Expenses 2018: $691,289Net Income 2018: $55,9212018Revenue 2019: $755,667Expenses 2019: $692,940Net Income 2019: $62,7272019Revenue 2020: $775,455Expenses 2020: $700,378Net Income 2020: $75,0772020Revenue 2021: $785,571Expenses 2021: $719,012Net Income 2021: $66,5592021Revenue 2022: $783,298Expenses 2022: $776,979Net Income 2022: $6,3192022Revenue 2023: $827,408Expenses 2023: $767,859Net Income 2023: $59,5492023Revenue 2024: $859,869Expenses 2024: $754,512Net Income 2024: $105,3572024Revenue 2025: $883,861Expenses 2025: $834,434Net Income 2025: $49,4272025

Highlighted filing

2020

Revenue$775,455
Expenses$700,378
Net Income$75,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$775,455
Mission and Program Overview

Mission

The organization was organized solely and specifically to develop, own and operate a low-income housing project on a non-profit basis pursuant to section 202 of the national housing act, said project known as royal gardens apartments and located at 100 royal gardens way, brockport,new york.

Royal gardens housing development fund company, inc., project no. 014-eh282 (the organization), is a duly authorized non-profit corporation formed pursuant to article xi of the private housing finance law of the state of new york. The organization was organized solely and specifically to develop, own and operate a low-income housing project on a non-profit basis pursuant to section 202 of the national housing act, said project known as royal gardens apartments, a 74-unit project (one unit is occupied by the superintendent and is non-income producing), located at 100 royal gardens way, brockport, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,872,850$1,737,676▼ $135,174
Cash and Non-Interest-Bearing Accounts$13,833$103,984▲ $90,151
Prepaid Expenses and Deferred Charges$30,467$28,264▼ $2,203
Pledges and Grants Receivable$3,446$6,471▲ $3,025
Total Assets$2,681,475$2,700,006▲ $18,531
Other Assets Total$760,879$823,611▲ $62,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,308,352$3,242,893▼ $65,459
Other Liabilities$25,268$25,037▼ $231
Accounts Payable and Accrued Expenses$14,013$23,157▲ $9,144
Total Liabilities$3,347,633$3,291,087▼ $56,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-666,158$-591,081▲ $75,077
Total Net Assets Fund Balance$-666,158$-591,081▲ $75,077
Total Liabilities and Net Assets / Fund Balance$2,681,475$2,700,006▲ $18,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,366$2,976,251-
Other Land Buildings$85,692$28,042-
Land$20,000--
Equipment$22,207$131,204-
Leasehold Improvements$47,411$113,870-
Other Assets Org$25,022--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael MorichPresident
Dan BradtDirector
Gilbert GliddenDirector
Jim CampbellSecretary
Gordon HegemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,139
Program Service Revenue
$258,250
Investment Income
$1,111
Other Revenue
$21,955
Change in Net Assets
$75,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$775,455
Total Revenue per Form 990
$775,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,469
Salaries, Compensation, and Employee Benefits$167,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,718--$166,718
Interest$135,225--$135,225
Other Salaries and Wages$130,174--$130,174
Fees for Services Management-$45,177-$45,177
Occupancy$29,136--$29,136
Other Employee Benefits$27,420--$27,420
Office Expenses$24,672--$24,672
Insurance$23,302--$23,302
Fees for Services Accounting-$15,274-$15,274
Payroll Taxes$10,315--$10,315
Other Expenses$3,953--$3,953
Advertising$2,438--$2,438
Conferences and Meetings$332--$332
Total Functional Expenses$639,927$60,451$0$700,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,378
Total Expenses per Audited Statements$700,378
Total Expenses per Form 990$700,378
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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$25,022
Miscellaneous Current Liabilities$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the property is performed by christopher community, inc.”

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

“Management company will review the 990 upon issuance.”

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

“At one of the board meetings during the year the conflict of interest forms will be reviewed and updated as deemed necessary.”

Form 990, Part VI, Section C, Line 19

“The organization complies with applicable federal and state regulations.”

Filing and Contact Details

Filer

Filer Name
Royal Gardens Development Fund Company
EIN
22-3113185
Phone
5856378220
Address
100 ROYAL GARDENS WAY, BROCKPORT, NY 14420

Signing Officer

Name
Michael Morich
Title
President
Phone
5856378220
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Morich
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604-1801
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

Part XI - Line 2C

“The board treasurer and management agent controller review the financial statements and these statements are presented to the entire board for final approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose could be subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecorded tax benefits has been included on the organization's financial statements.”

Raw XML AppendixShowing 400 of 447 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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IRS990/PYTotalExpensesAmt0692940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0483936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02460857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01111
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01843
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01476
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IRS990ScheduleA/InvestmentIncomePYPct00.00270
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt03688958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722000
IRS990ScheduleA/Total509Grp/TotalAmt03688958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0775455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0755667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0747210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0736039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03743228
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01562366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02976251
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04538617
IRS990ScheduleD/EquipmentGrp/BookValueAmt022207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131204
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0153411
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0700378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113870
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0161281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0361858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3368235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt525022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028042
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0775455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01737676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0823611
IRS990ScheduleD/TotalExpensesPerForm990Amt0700378
IRS990ScheduleD/TotalLiabilityAmt025037
IRS990ScheduleD/TotalRevenuePerForm990Amt0775455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700378
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROPERTY IS PERFORMED BY CHRISTOPHER COMMUNITY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY WILL REVIEW THE 990 UPON ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ONE OF THE BOARD MEETINGS DURING THE YEAR THE CONFLICT OF INTEREST FORMS WILL BE REVIEWED AND UPDATED AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH APPLICABLE FEDERAL AND STATE REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD TREASURER AND MANAGEMENT AGENT CONTROLLER REVIEW THE FINANCIAL STATEMENTS AND THESE STATEMENTS ARE PRESENTED TO THE ENTIRE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI - LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02681475
IRS990/TotalAssetsEOYAmt02700006
IRS990/TotalAssetsGrp/BOYAmt02681475
IRS990/TotalAssetsGrp/EOYAmt02700006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0494139
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03347633
IRS990/TotalLiabilitiesEOYAmt03291087
IRS990/TotalLiabilitiesGrp/BOYAmt03347633
IRS990/TotalLiabilitiesGrp/EOYAmt03291087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-666158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-591081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0639927
IRS990/TotalProgramServiceRevenueAmt0258250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275839

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700,006
Liabilities
$3,291,087
Net assets
-$591,081
Revenue
$775,455
Expenses
$700,378
Net income
$75,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$2.89$0.30$0.88$0.83$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.97$0.35$0.86$0.75$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$3.04$0.46$0.83$0.77$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$3.16$0.52$0.78$0.78$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$3.20$0.52$0.79$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.70$3.29$0.59$0.78$0.70$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$3.35$0.67$0.76$0.69$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$3.56$0.73$0.75$0.69$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$3.63$0.78$0.74$0.68$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$3.68$0.84$0.73$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.84$3.74$0.90$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.83$3.79$0.96$0.71$0.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.85$1.00$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.90$1.05$0.69
2011Summary only. Only limited summary data is available for this year.$3.18$4.25$1.07$0.69$0.69$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$3.19$1.08$0.70
Peer Organizations

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