Civic Intelligence

Blue Deer Center

990 • Fiscal year 2020 • EIN 22-3741704

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization Profilewww.bluedeer.org
PO Box 905Margaretville, NY 12455

(845) 586-3225

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

3.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

45th percentile

$45,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,517,346

Up $9,978 (+0.7%) from 2019

Net Assets

Down

$405,600

Down $66,233 (-14%) from 2019

Liabilities

Up

$1,111,746

Up $76,211 (+7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$368,157

Down $239,671 (-39%) from 2019

Expenses

Down

$434,390

Down $304,960 (-41%) from 2019

Net Income

Up

-$66,233

Up $65,289 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,213,989Liabilities 2010: $468,278Net Assets 2010: $745,7112010Assets 2011: $1,161,021Liabilities 2011: $511,091Net Assets 2011: $649,9302011Assets 2012: $1,124,867Liabilities 2012: $490,167Net Assets 2012: $634,7002012Assets 2013: $1,404,338Liabilities 2013: $715,620Net Assets 2013: $688,7182013Assets 2014: $1,430,563Liabilities 2014: $763,104Net Assets 2014: $667,4592014Assets 2015: $1,400,562Liabilities 2015: $739,185Net Assets 2015: $661,3772015Assets 2016: $1,357,375Liabilities 2016: $694,070Net Assets 2016: $663,3052016Assets 2017: $1,418,663Liabilities 2017: $713,329Net Assets 2017: $705,3342017Assets 2018: $1,274,394Liabilities 2018: $671,039Net Assets 2018: $603,3552018Assets 2019: $1,507,368Liabilities 2019: $1,035,535Net Assets 2019: $471,8332019Assets 2020: $1,517,346Liabilities 2020: $1,111,746Net Assets 2020: $405,6002020Assets 2021: $1,477,212Liabilities 2021: $1,047,525Net Assets 2021: $429,6872021Assets 2022: $1,398,041Liabilities 2022: $1,011,628Net Assets 2022: $386,4132022Assets 2023: $1,139,951Liabilities 2023: $867,281Net Assets 2023: $272,6702023Assets 2024: $1,067,073Liabilities 2024: $810,879Net Assets 2024: $256,1942024

Highlighted filing

2020

Assets$1,517,346
Liabilities$1,111,746
Net Assets$405,600
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $471,3822010Expenses 2011: $533,1132011Expenses 2012: $466,3432012Revenue 2013: $601,072Expenses 2013: $547,054Net Income 2013: $54,0182013Revenue 2014: $578,090Expenses 2014: $599,085Net Income 2014: -$20,9952014Revenue 2015: $569,947Expenses 2015: $576,029Net Income 2015: -$6,0822015Revenue 2016: $617,369Expenses 2016: $615,441Net Income 2016: $1,9282016Revenue 2017: $837,882Expenses 2017: $794,625Net Income 2017: $43,2572017Revenue 2018: $788,926Expenses 2018: $890,905Net Income 2018: -$101,9792018Revenue 2019: $607,828Expenses 2019: $739,350Net Income 2019: -$131,5222019Revenue 2020: $368,157Expenses 2020: $434,390Net Income 2020: -$66,2332020Revenue 2021: $441,367Expenses 2021: $417,280Net Income 2021: $24,0872021Revenue 2022: $401,322Expenses 2022: $444,596Net Income 2022: -$43,2742022Revenue 2023: $280,869Expenses 2023: $394,612Net Income 2023: -$113,7432023Revenue 2024: $417,640Expenses 2024: $434,116Net Income 2024: -$16,4762024

Highlighted filing

2020

Revenue$368,157
Expenses$434,390
Net Income-$66,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$397,209
Mission and Program Overview

Mission

As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world.

As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world. We see a way of life where Ancestral Wisdom connects self, community and the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,197$1,114,128▼ $56,069
Cash and Non-Interest-Bearing Accounts$126,524$178,109▲ $51,585
Loans From Officers Directors$110,000$110,000→ $0
Inventories for Sale or Use$25,197$22,571▼ $2,626
Intangible Assets$19,142$18,408▼ $734
Accounts Receivable$16,187$14,867▼ $1,320
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,526,510$1,517,346▼ $9,164
Other Assets Total$169,263$169,263→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$854,296$959,621▲ $105,325
Accounts Payable and Accrued Expenses$68,770$36,704▼ $32,066
Other Liabilities$1,690$4,371▲ $2,681
Deferred Revenue$19,921$1,050▼ $18,871
Total Liabilities$1,054,677$1,111,746▲ $57,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,676$389,010▼ $71,666
Net Assets With Donor Restrictions$11,157$16,590▲ $5,433
Total Net Assets Fund Balance$471,833$405,600▼ $66,233
Total Liabilities and Net Assets / Fund Balance$1,526,510$1,517,346▼ $9,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,704$349,391$918,095
Leasehold Improvements$485,001$225,242$710,243
Equipment$4,525$78,349$82,874
Other Land Buildings$21,148$39,973$61,121
Land$34,750-$34,750
Other Assets Org$169,263--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KernerExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Patrick HanawayChairman
Daniel SprinklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,539
Program Service Revenue
$68,554
Investment Income
$-3,380
Other Revenue
$-556
All Other Contributions
$98,539
Change in Net Assets
$-66,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,809
Salaries, Compensation, and Employee Benefits$146,581
Total Fundraising Expense$16,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,296$4,950$3,000$96,246
Occupancy$9,131$55,932-$65,063
Depreciation Depletion$46,377--$46,377
Current Officers, Directors, Trustees, and Key Employees$18,000$27,000-$45,000
Advertising$30,614--$30,614
Insurance$2,594$23,377-$25,971
All Other Expenses$9,319$6,115$2,224$17,658
Fees for Services Accounting$12,225--$12,225
Office Expenses$2,604$5,158$2,797$10,559
Other Expenses$10,044$2,135$6,400$10,044
Payroll Taxes$1,921$1,280$2,134$5,335
Fees for Services Legal$1,643--$1,643
Travel$1,212--$1,212
Fees for Services Other$836--$836
Royalties$300--$300
Information Technology$298--$298
Total Functional Expenses$284,688$133,147$16,555$434,390
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
Loans from Officers, Directors, Trustees, and Key Employees$110,000$110,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$4,371
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
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blue Deer Center
EIN
22-3741704
Phone
8455863225
Address
PO Box 905, Margaretville, NY 12455

Signing Officer

Name
Amanda Kerner
Title
Executive Director
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
31

Preparer

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

Additional Explanations

Conflict of Interest

“Conflict of interest policy is strongly enforced. When issues arise that are a conflict of interest that board member recuses himself from voting.”

Disclosure

“990, governing documents, conflict of interest policy, and financial statemtns are made available to the public through guidestar.”

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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/PayrollTaxesGrp/FundraisingAmt02134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01280
IRS990/PayrollTaxesGrp/ProgramServicesAmt01921
IRS990/PayrollTaxesGrp/TotalAmt05335
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc. Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159743
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANT SPIRIT MEDICINE INCLUDES SEVERAL OFFERINGS, WISDOM OF THE DIVINE NATURAL WORLD (A 5-DAY PROGRAM TO IMMERSE THE PARTICIPANTS IN AN EXPLORATION OF THE LIVING NATURAL WORLD) AND HEALER TRAINING PROGRAM (A SERIES OF 8 WEEKLY PROGRAMS, HELD OVER THE COURSE OF 2 YEARS). ANCIENT CULTURES AND HEALERS HAVE KNOWN FOR MILLENNIA THAT THE MEDICINE OF PLANT SPIRITS CAN BRING US INTO BALANCE AND HARMONY, BUT MUCH OF THIS TRADITION HAS BEEN LOST IN THE WEST. THESE COURSES, DEVELOPED BY ELIOT COWAN, (A REVERED ACUPUNCTURE TEACHER AND AN INITIATED TSAURRIRIKAME, ELDER HUICHOL HEALER) BRING TOGETHER SHAMANIC TECHNIQUES WITH THE ANCIENT TRADITIONAL CHINESE MEDICINE FIVE ELEMENT PHILOSOPHY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06695
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALING CAMP- THE BLUE DEER CENTER OFFERS 3 HEALING CAMPS PER YEAR SPRING, SUMMER AND FALL; COMPOSED OF FIVE DAYS OF INDIGENOUS HEALING IN THE HUICHOL TRADITION AT THE SACRED GROUND OF THE BLUE DEER CENTER. MEN AND WOMEN OF ALL AGES AND BACKGROUNDS DISCOVER THAT THE MEDICINE OF ANCESTRAL TRADITIONS RUNS DEEP AND EXERTS A POWERFUL HEALING EFFECT. THIS HEALING CAMP INCLUDES DAILY HEALING SESSIONS WITH TIME FOR CONTEMPLATION AND REFLECTION, GATHERING IN COMMUNITY AROUND THE WARMTH OF THE FIRE, AND OPPORTUNITIES TO CONNECT WITH THE NATURAL WORLD. THE CAMP PROVIDES A RARE OPPORTUNITY TO EXPERIENCE A TEMPORARY VILLAGE CREATED FOR THE PURPOSE OF BRINGING HUICHOL HEALING TO THE PARTICIPANTS BECAUSE LIVING, EVEN BRIEFLY, WITHIN A HEALTHY COMMUNITY CONTRIBUTES TO THEIR WELL-BEING. THE SACRED LAND OF THE CENTER SUPPORTS THE CAMP AND PROVIDES THE RIGHT CONDITIONS FOR HEALING TO OCCUR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045814
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0560357
IRS990/PYOtherRevenueAmt05627
IRS990/PYProgramServiceRevenueAmt0246237
IRS990/PYRevenuesLessExpensesAmt0-131522
IRS990/PYSalariesCompEmpBnftPaidAmt0178993
IRS990/PYTotalExpensesAmt0739350
IRS990/PYTotalRevenueAmt0607828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0300
IRS990/RoyaltiesGrp/TotalAmt0300
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01883102
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01261118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt053
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03144220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0757653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0821943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602682
IRS990ScheduleA/Total509Grp/TotalAmt03144220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0757654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0821962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03144507
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/BuildingsGrp/BookValueAmt0568704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918095
IRS990ScheduleD/EquipmentGrp/BookValueAmt04525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082874
IRS990ScheduleD/LandGrp/BookValueAmt034750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0485001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0710243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Smith Road Property
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114128
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169263
IRS990ScheduleD/TotalLiabilityAmt04371
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Patrick Hanaway
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman/BOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS STRONGLY ENFORCED. WHEN ISSUES ARISE THAT ARE A CONFLICT OF INTEREST THAT BOARD MEMBER RECUSES HIMSELF FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMTNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,517,346
Liabilities
$1,111,746
Net assets
$405,600
Revenue
$368,157
Expenses
$434,390
Net income
-$66,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.81$0.26$0.42$0.43$0.02
2023Summary only. Only limited summary data is available for this year.$1.14$0.87$0.27$0.28$0.39$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.01$0.39$0.40$0.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.05$0.43$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.11$0.41$0.37$0.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.04$0.47$0.61$0.74$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.67$0.60$0.79$0.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.71$0.71$0.84$0.79$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.69$0.66$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.74$0.66$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.76$0.67$0.58$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.72$0.69$0.60$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.49$0.63$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.51$0.65$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.47$0.75$0.47