Civic Intelligence

Two Hundred Seventy-Two to Two Hundred Eighty Linwood Avenue Inc.

990 • Fiscal year 2019 • EIN 23-7372052

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 24, 2019

Organization ProfileWWW.BAPTIST-MANOR.ORG
276 Linwood AvenueBuffalo, NY 14209

(716) 881-1120

Siviq Scores

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

Liabilities / Assets

59th percentile

0.90x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

5.56x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$73,542

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

2.0%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-4.1%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,273,811

Up $163,056 (+2.0%) from 2018

Net Assets

Up

$810,033

Up $200,127 (+33%) from 2018

Liabilities

Down

$7,463,778

Down $37,071 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Down

$1,341,533

Down $57,495 (-4.1%) from 2018

Expenses

Up

$1,141,406

Up $50,105 (+4.6%) from 2018

Net Income

Down

$200,127

Down $107,600 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $2,375,774Liabilities 2014: $2,604,925Net Assets 2014: -$229,1512014Assets 2015: $2,399,450Liabilities 2015: $2,409,410Net Assets 2015: -$9,9602015Assets 2016: $2,312,741Liabilities 2016: $2,139,887Net Assets 2016: $172,8542016Assets 2017: $5,942,237Liabilities 2017: $5,640,058Net Assets 2017: $302,1792017Assets 2018: $8,110,755Liabilities 2018: $7,500,849Net Assets 2018: $609,9062018Assets 2019: $8,273,811Liabilities 2019: $7,463,778Net Assets 2019: $810,0332019Assets 2020: $8,294,820Liabilities 2020: $7,496,025Net Assets 2020: $798,7952020Assets 2021: $7,909,751Liabilities 2021: $7,269,774Net Assets 2021: $639,9772021Assets 2022: $7,697,840Liabilities 2022: $7,190,497Net Assets 2022: $507,3432022Assets 2023: $7,384,346Liabilities 2023: $7,072,593Net Assets 2023: $311,7532023Assets 2024: $7,201,453Liabilities 2024: $7,024,763Net Assets 2024: $176,6902024Assets 2025: $7,004,851Liabilities 2025: $6,895,654Net Assets 2025: $109,1972025

Highlighted filing

2019

Assets$8,273,811
Liabilities$7,463,778
Net Assets$810,033
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,111,823Expenses 2014: $967,546Net Income 2014: $144,2772014Revenue 2015: $1,158,931Expenses 2015: $939,740Net Income 2015: $219,1912015Revenue 2016: $1,145,892Expenses 2016: $963,078Net Income 2016: $182,8142016Revenue 2017: $987,194Expenses 2017: $857,869Net Income 2017: $129,3252017Revenue 2018: $1,399,028Expenses 2018: $1,091,301Net Income 2018: $307,7272018Revenue 2019: $1,341,533Expenses 2019: $1,141,406Net Income 2019: $200,1272019Revenue 2020: $1,183,436Expenses 2020: $1,194,675Net Income 2020: -$11,2392020Revenue 2021: $1,139,528Expenses 2021: $1,298,346Net Income 2021: -$158,8182021Revenue 2022: $1,164,281Expenses 2022: $1,296,915Net Income 2022: -$132,6342022Revenue 2023: $1,189,798Expenses 2023: $1,385,388Net Income 2023: -$195,5902023Revenue 2024: $1,280,331Expenses 2024: $1,415,394Net Income 2024: -$135,0632024Revenue 2025: $1,389,091Expenses 2025: $1,456,584Net Income 2025: -$67,4932025

Highlighted filing

2019

Revenue$1,341,533
Expenses$1,141,406
Net Income$200,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,341,533
Mission and Program Overview

Mission

Provide housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,050,310$6,600,702▼ $449,608
Savings and Temporary Cash Investments$681,029$978,031▲ $297,002
Cash and Non-Interest-Bearing Accounts$56,233$128,571▲ $72,338
Investments Other Securities$44,771$45,542▲ $771
Prepaid Expenses and Deferred Charges$33,145$39,387▲ $6,242
Pledges and Grants Receivable$16,019$17,219▲ $1,200
Accounts Receivable$5,265$2,918▼ $2,347
Total Assets$8,110,755$8,273,811▲ $163,056
Other Assets Total$223,983$461,441▲ $237,458
Liabilities
Escrow Account Liability$7,403,965$7,378,519▼ $25,446
Other Liabilities$63,215$62,245▼ $970
Accounts Payable and Accrued Expenses$29,357$21,828▼ $7,529
Deferred Revenue$4,312$1,186▼ $3,126
Total Liabilities$7,500,849$7,463,778▼ $37,071
Net Assets / Fund Balance
Unrestricted Net Assets$609,906$810,033▲ $200,127
Total Net Assets Fund Balance$609,906$810,033▲ $200,127
Total Liabilities and Net Assets / Fund Balance$8,110,755$8,273,811▲ $163,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,600,702$5,580,592$12,181,294
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha PrinzbachExecutive DiFT$73,542$73,542

Board Members and Trustees

NameTitle
William Hardy IiiPresident
Carl H BauerDirector
Curtis SteedDirector
Donna RyanDirector
Dr Leon HendersonDirector
Frederic TinchDirector
Peggy KelleyDirector
Rev Ivan CrossnoDirector
Richard MurphyDirector
Sybrnee ThompsonDirector
Margaret LowreySecretary
Sandra MarcussenTreasurer
Dr Grace BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$280,750
Program Service Revenue
$1,019,077
Investment Income
$3,509
Other Revenue
$38,197
Change in Net Assets
$200,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,533
Total Revenue per Audited Statements
$1,341,533
Total Revenue per Form 990
$1,341,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,051
Salaries, Compensation, and Employee Benefits$343,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$411,767$42,144-$453,911
Other Salaries and Wages$153,038$40,491-$193,529
Occupancy$108,115--$108,115
Current Officers, Directors, Trustees, and Key Employees-$73,542-$73,542
All Other Expenses$39,326$13,913-$53,239
Insurance$48,240--$48,240
Other Employee Benefits$32,290--$32,290
Pension Plan Contributions$4,613$18,496-$23,109
Office Expenses$1,022$20,393-$21,415
Payroll Taxes$11,534$9,351-$20,885
Other Expenses$11,135--$11,135
Fees for Services Accounting-$10,750-$10,750
Fees for Services Legal-$1,098-$1,098
Travel$-2--$-2
Total Functional Expenses$911,228$230,178$0$1,141,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,406
Total Expenses per Audited Statements$1,141,406
Total Expenses per Form 990$1,141,406
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
Security Deposits Owed$61,745
Security Dep Owed - Hair Salon$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to the board of directors and reviewed by the executive director and board president prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors require an annual conflict of interest disclosure which is strictly enforced. The board president reviews the disclosures for possible conflicts and asks for recusals if necessary.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Two Hundred Seventy-two to Two
EIN
23-7372052
Phone
7168811120
Address
276 LINWOOD AVENUE, BUFFALO, NY 14209
Doing Business As
Baptist Manor

Signing Officer

Name
William Hardy Iii
Title
President
Phone
7168811120
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hardy Iii
Formed
1974
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Nowicki and Company Llp
Address
490 CENTER RD STE 300, WEST SENECA, NY 14224
Preparer
Raymond M Nowicki
Phone
7166816367
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The corporation owns and operates a 127 unit apartment complex in buffalo, ny providing housing to the elderly and handicapped under the regulation of the nys division of homes and community renewal. Rental income received from tenants is subsidized by the us department of housing and urban development.”

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108115
IRS990/OccupancyGrp/TotalAmt0108115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020393
IRS990/OfficeExpensesGrp/ProgramServicesAmt01022
IRS990/OfficeExpensesGrp/TotalAmt021415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223983
IRS990/OtherAssetsTotalGrp/EOYAmt0461441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032290
IRS990/OtherExpensesGrp/Desc0R&M MATERIALS, TOOLS & SU
IRS990/OtherExpensesGrp/Desc1RESIDENT WI-FI
IRS990/OtherExpensesGrp/Desc2EXTERMINATING
IRS990/OtherExpensesGrp/Desc3ELEVATOR CONTRACTING
IRS990/OtherExpensesGrp/ProgramServicesAmt045835
IRS990/OtherExpensesGrp/ProgramServicesAmt129786
IRS990/OtherExpensesGrp/ProgramServicesAmt214529
IRS990/OtherExpensesGrp/ProgramServicesAmt311135
IRS990/OtherExpensesGrp/TotalAmt045835
IRS990/OtherExpensesGrp/TotalAmt129786
IRS990/OtherExpensesGrp/TotalAmt214529
IRS990/OtherExpensesGrp/TotalAmt311135
IRS990/OtherLiabilitiesGrp/BOYAmt063215
IRS990/OtherLiabilitiesGrp/EOYAmt062245
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0CABLE TV
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2AIR CONDITIONERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117548
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22718
IRS990/OtherRevenueTotalAmt038197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193529
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09351
IRS990/PayrollTaxesGrp/ProgramServicesAmt011534
IRS990/PayrollTaxesGrp/TotalAmt020885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04613
IRS990/PensionPlanContributionsGrp/TotalAmt023109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039387
IRS990/PrincipalOfficerNm0WILLIAM HARDY III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME - FEDERAL
IRS990/ProgramServiceRevenueGrp/Desc2EXCESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME - COMMERCIAL
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYEE APT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-9588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-9588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CORPORATION OWNS AND OPERATES A 127 UNIT APARTMENT COMPLEX IN BUFFALO, NY PROVIDING HOUSING TO THE ELDERLY AND HANDICAPPED UNDER THE REGULATION OF THE NYS DIVISION OF HOMES AND COMMUNITY RENEWAL. RENTAL INCOME RECEIVED FROM TENANTS IS SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0911228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02341
IRS990/PYOtherExpensesAmt0785120
IRS990/PYOtherRevenueAmt038701
IRS990/PYProgramServiceRevenueAmt0932399
IRS990/PYRevenuesLessExpensesAmt0307727
IRS990/PYSalariesCompEmpBnftPaidAmt0306181
IRS990/PYTotalExpensesAmt01091301
IRS990/PYTotalRevenueAmt01399028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01019077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0978031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01347734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02034224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01347734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01347734
IRS990ScheduleA/TotalSupportAmt01349343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06600702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05580592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012181294
IRS990ScheduleD/ExpensesSubtotalAmt01141406
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0279513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt261745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPESCRO - CHECKING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPER ESCROW-FUNDS FOR INSTITUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT - HAIR SALON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS OWED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEP OWED - HAIR SALON
IRS990ScheduleD/RevenueSubtotalAmt01341533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06600702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0461441
IRS990ScheduleD/TotalExpensesPerForm990Amt01141406
IRS990ScheduleD/TotalLiabilityAmt062245
IRS990ScheduleD/TotalRevenuePerForm990Amt01341533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION OWNS AND OPERATES A 127 UNIT APARTMENT COMPLEX IN BUFFALO, NY PROVIDING HOUSING TO THE ELDERLY AND HANDICAPPED UNDER THE REGULATION OF THE NYS DIVISION OF HOMES AND COMMUNITY RENEWAL. RENTAL INCOME RECEIVED FROM TENANTS IS SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE WHICH IS STRICTLY ENFORCED. THE BOARD PRESIDENT REVIEWS THE DISCLOSURES FOR POSSIBLE CONFLICTS AND ASKS FOR RECUSALS IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,273,811
Liabilities
$7,463,778
Net assets
$810,033
Revenue
$1,341,533
Expenses
$1,141,406
Net income
$200,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.00$6.90$0.11$1.39$1.46$0.07
2024Detailed filing. Detailed filing data is available for this year.$7.20$7.02$0.18$1.28$1.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.38$7.07$0.31$1.19$1.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.70$7.19$0.51$1.16$1.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.91$7.27$0.64$1.14$1.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.29$7.50$0.80$1.18$1.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.27$7.46$0.81$1.34$1.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.11$7.50$0.61$1.40$1.09$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.94$5.64$0.30$0.99$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.31$2.14$0.17$1.15$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.41$0.01$1.16$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.38$2.60$0.23$1.11$0.97$0.14